|
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
|
RJ2731006_010423FTO_838
|
2731006000NRG23010420230807300
|
1237249222
|
01/04/2023
|
BANWARI LAL
|
BANWARI LAL
|
2731006WL027855
|
00604
|
BARB0BRGBXX
|
2736
|
05/05/2023
|
No Such Account
|
|
2
|
RJ2731006_060423APB_FTO_7459
|
2731006000NRG23020420230807641
|
1237839068
|
06/04/2023
|
GOVINDRAM
|
GOVINDRAM
|
2731006WL027866
|
00415
|
SBIN0031699
|
1800
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
RJ2731006_020423FTO_1094
|
2731006000NRG23020420230807781
|
1237275360
|
02/04/2023
|
MURARI LODHA
|
MURARI LODHA
|
2731006WL027870
|
00415
|
SBIN0031699
|
2310
|
05/05/2023
|
No Such Account
|
|
4
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030220230576561
|
1784744164
|
08/01/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL0023410
|
00604
|
BARB0BRGBXX
|
160
|
14/03/2024
|
No Such Account
|
|
5
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030220230576562
|
1784744194
|
08/01/2024
|
GANESH MALAV
|
GANESH MALAV
|
2731006WL0023410
|
00604
|
BARB0BRGBXX
|
1602
|
14/03/2024
|
No Such Account
|
|
6
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030220230576563
|
1784744168
|
08/01/2024
|
Kamesh bai
|
Kamesh bai
|
2731006WL0023410
|
00604
|
BARB0BRGBXX
|
2860
|
14/03/2024
|
No Such Account
|
|
7
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030220230576646
|
1784744177
|
08/01/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL0023421
|
00604
|
BARB0BRGBXX
|
826
|
14/03/2024
|
No Such Account
|
|
8
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030220230576647
|
1784744178
|
08/01/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL0023421
|
00604
|
BARB0BRGBXX
|
963
|
14/03/2024
|
No Such Account
|
|
9
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030220230576648
|
1784744176
|
08/01/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL0023421
|
00604
|
BARB0BRGBXX
|
1040
|
14/03/2024
|
No Such Account
|
|
10
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030220230576649
|
1784744165
|
08/01/2024
|
VARSHA
|
VARSHA
|
2731006WL0023422
|
00604
|
BARB0BRGBXX
|
500
|
14/03/2024
|
No Such Account
|
|
11
|
RJ2731006_030723FTO_88448
|
2731006000NRG23030720230819146
|
4773586134
|
03/07/2023
|
UDDAM
|
UDDAM
|
2731006WL0028657
|
00089
|
CBIN0282994
|
2772
|
23/08/2023
|
No Such Account
|
|
12
|
RJ2731006_030723FTO_88448
|
2731006000NRG23030720230819147
|
4773586135
|
03/07/2023
|
DOLA BAI
|
DOLA BAI
|
2731006WL0028657
|
00089
|
CBIN0282994
|
2772
|
23/08/2023
|
No Such Account
|
|
13
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030720230819176
|
1784744186
|
08/01/2024
|
LAD BAI
|
LAD BAI
|
2731006WL0028666
|
00604
|
BARB0BRGBXX
|
1840
|
14/03/2024
|
No Such Account
|
|
14
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030720230819177
|
1784744264
|
08/01/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
2731006WL0028666
|
00415
|
SBIN0031259
|
2332
|
14/03/2024
|
No Such Account
|
|
15
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030720230819232
|
1784744253
|
08/01/2024
|
BANWARI LAL
|
BANWARI LAL
|
2731006WL0028676
|
00089
|
CBIN0282994
|
2736
|
14/03/2024
|
No Such Account
|
|
16
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030720230819233
|
1784744265
|
08/01/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
2731006WL0028676
|
00415
|
SBIN0031463
|
915
|
14/03/2024
|
No Such Account
|
|
17
|
RJ2731006_080124FTO_275897
|
2731006000NRG23030720230819234
|
1784744193
|
08/01/2024
|
SAMPAT
|
SAMPAT
|
2731006WL0028677
|
00604
|
BARB0BRGBXX
|
3003
|
14/03/2024
|
No Such Account
|
|
18
|
RJ2731006_050423APB_FTO_5854
|
2731006000NRG23050420230812535
|
1237692899
|
05/04/2023
|
RAJENDRE KUMAR
|
RAJENDRE KUMAR
|
2731006WL028139
|
00415
|
SBIN0031699
|
1350
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230813986
|
1784744167
|
08/01/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL0028216
|
00604
|
BARB0BRGBXX
|
2873
|
14/03/2024
|
No Such Account
|
|
20
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230813987
|
1784744174
|
08/01/2024
|
MANOJ
|
MANOJ
|
2731006WL0028216
|
00604
|
BARB0BRGBXX
|
152
|
14/03/2024
|
No Such Account
|
|
21
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230813988
|
1784744266
|
08/01/2024
|
PAPU LAL
|
PAPU LAL
|
2731006WL0028216
|
00415
|
SBIN0031463
|
152
|
14/03/2024
|
No Such Account
|
|
22
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230813989
|
1784744175
|
08/01/2024
|
SHAKTI KUMAR
|
SHAKTI KUMAR
|
2731006WL0028216
|
00604
|
BARB0BRGBXX
|
930
|
14/03/2024
|
No Such Account
|
|
23
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230813990
|
1784744172
|
08/01/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL0028216
|
00604
|
BARB0BRGBXX
|
815
|
14/03/2024
|
No Such Account
|
|
24
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230814362
|
1784744183
|
08/01/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
2731006WL0028234
|
00604
|
BARB0BRGBXX
|
2530
|
14/03/2024
|
No Such Account
|
|
25
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230814363
|
1784744260
|
08/01/2024
|
BHAWANI SHANKAR
|
BHAWANI SHANKAR
|
2731006WL0028234
|
00415
|
SBIN0031259
|
1944
|
14/03/2024
|
No Such Account
|
|
26
|
RJ2731006_060423FTO_7885
|
2731006000NRG23060420230814396
|
1237201570
|
06/04/2023
|
RATAN LAL
|
RATAN LAL
|
2731006WL028237
|
00604
|
BARB0BRGBXX
|
1752
|
05/05/2023
|
No Such Account
|
|
27
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230814785
|
1784744273
|
08/01/2024
|
PAVAN
|
PAVAN
|
2731006WL0028256
|
00415
|
SBIN0031259
|
1600
|
14/03/2024
|
Account closed
|
|
28
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230814786
|
1784744234
|
08/01/2024
|
Rakesh meena
|
Rakesh meena
|
2731006WL0028256
|
00089
|
CBIN0282994
|
1600
|
14/03/2024
|
No Such Account
|
|
29
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230815034
|
1784744230
|
08/01/2024
|
banwari
|
banwari
|
2731006WL0028266
|
00089
|
CBIN0282994
|
210
|
14/03/2024
|
No Such Account
|
|
30
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230815036
|
1784744252
|
08/01/2024
|
Chhiterlal
|
Chhiterlal
|
2731006WL0028266
|
00089
|
CBIN0282994
|
200
|
14/03/2024
|
No Such Account
|
|
31
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230815037
|
1784744254
|
08/01/2024
|
kala bai
|
kala bai
|
2731006WL0028266
|
00089
|
CBIN0282994
|
2134
|
14/03/2024
|
No Such Account
|
|
32
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230815038
|
1784744232
|
08/01/2024
|
kaluram
|
kaluram
|
2731006WL0028266
|
00089
|
CBIN0282994
|
390
|
14/03/2024
|
No Such Account
|
|
33
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230815059
|
1784744191
|
08/01/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL0028268
|
00604
|
BARB0BRGBXX
|
205
|
14/03/2024
|
No Such Account
|
|
34
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230815922
|
1784744238
|
08/01/2024
|
KELASH BAI
|
KELASH BAI
|
2731006WL0028301
|
00415
|
SBIN0031699
|
1386
|
14/03/2024
|
No Such Account
|
|
35
|
RJ2731006_080124FTO_275897
|
2731006000NRG23060420230816392
|
1784744190
|
08/01/2024
|
RAM SINGH
|
RAM SINGH
|
2731006WL0028324
|
00604
|
BARB0BRGBXX
|
316
|
14/03/2024
|
No Such Account
|
|
36
|
RJ2731006_120324FTO_323709
|
2731006000NRG23070220240819749
|
3152869074
|
12/03/2024
|
MUKESH
|
MUKESH
|
2731006WL0028796
|
00604
|
BARB0BRGBXX
|
2522
|
20/04/2024
|
No Such Account
|
|
37
|
RJ2731006_120324FTO_323709
|
2731006000NRG23070220240819750
|
3152869073
|
12/03/2024
|
Nemichand
|
Nemichand
|
2731006WL0028797
|
00604
|
BARB0BRGBXX
|
540
|
20/04/2024
|
No Such Account
|
|
38
|
RJ2731006_080124FTO_275897
|
2731006000NRG23071020220304044
|
1784744239
|
08/01/2024
|
RAMESVAR
|
RAMESVAR
|
2731006WL0015664
|
00415
|
SBIN0031699
|
2652
|
14/03/2024
|
No Such Account
|
|
39
|
RJ2731006_080124FTO_275897
|
2731006000NRG23071020220304045
|
1784744251
|
08/01/2024
|
REENA BAI
|
REENA BAI
|
2731006WL0015664
|
00089
|
CBIN0282994
|
2652
|
14/03/2024
|
No Such Account
|
|
40
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577323
|
1784744243
|
08/01/2024
|
RAMSWARUP
|
RAMSWARUP
|
2731006WL0023551
|
00415
|
SBIN0031699
|
763
|
14/03/2024
|
No Such Account
|
|
41
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577324
|
1784744245
|
08/01/2024
|
RAMSWARUP
|
RAMSWARUP
|
2731006WL0023551
|
00415
|
SBIN0031699
|
1210
|
14/03/2024
|
No Such Account
|
|
42
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577325
|
1784744244
|
08/01/2024
|
RAMSWARUP
|
RAMSWARUP
|
2731006WL0023551
|
00415
|
SBIN0031699
|
1260
|
14/03/2024
|
No Such Account
|
|
43
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577328
|
1784744240
|
08/01/2024
|
RAM BHAROSHI
|
RAM BHAROSHI
|
2731006WL0023551
|
00415
|
SBIN0031699
|
1562
|
14/03/2024
|
No Such Account
|
|
44
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577329
|
1784744241
|
08/01/2024
|
RAM BHAROSHI
|
RAM BHAROSHI
|
2731006WL0023551
|
00415
|
SBIN0031699
|
1080
|
14/03/2024
|
No Such Account
|
|
45
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577330
|
1784744242
|
08/01/2024
|
RAM BHAROSHI
|
RAM BHAROSHI
|
2731006WL0023551
|
00415
|
SBIN0031699
|
1738
|
14/03/2024
|
No Such Account
|
|
46
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577331
|
1784744261
|
08/01/2024
|
KAVAR MIYA
|
KAVAR MIYA
|
2731006WL0023551
|
00415
|
SBIN0031259
|
2431
|
14/03/2024
|
No Such Account
|
|
47
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577332
|
1784744262
|
08/01/2024
|
KAVAR MIYA
|
KAVAR MIYA
|
2731006WL0023551
|
00415
|
SBIN0031259
|
2873
|
14/03/2024
|
No Such Account
|
|
48
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577333
|
1784744263
|
08/01/2024
|
KAVAR MIYA
|
KAVAR MIYA
|
2731006WL0023551
|
00415
|
SBIN0031259
|
884
|
14/03/2024
|
No Such Account
|
|
49
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577334
|
1784744272
|
08/01/2024
|
RAHIM
|
RAHIM
|
2731006WL0023551
|
00415
|
SBIN0031699
|
2431
|
14/03/2024
|
No Such Account
|
|
50
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577335
|
1784744237
|
08/01/2024
|
RAHIM
|
RAHIM
|
2731006WL0023551
|
00415
|
SBIN0031699
|
2652
|
14/03/2024
|
No Such Account
|
|
51
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577337
|
1784744185
|
08/01/2024
|
Bhagvat Singh
|
Bhagvat Singh
|
2731006WL0023552
|
00604
|
BARB0BRGBXX
|
2210
|
14/03/2024
|
No Such Account
|
|
52
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577338
|
1784744235
|
08/01/2024
|
BRAJ MOHAN
|
BRAJ MOHAN
|
2731006WL0023552
|
00089
|
CBIN0282994
|
508
|
14/03/2024
|
No Such Account
|
|
53
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577339
|
1784744236
|
08/01/2024
|
BRAJ MOHAN
|
BRAJ MOHAN
|
2731006WL0023552
|
00089
|
CBIN0282994
|
1550
|
14/03/2024
|
No Such Account
|
|
54
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577340
|
1784744249
|
08/01/2024
|
BRAJ MOHAN
|
BRAJ MOHAN
|
2731006WL0023552
|
00089
|
CBIN0282994
|
960
|
14/03/2024
|
No Such Account
|
|
55
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577341
|
1784744250
|
08/01/2024
|
BRAJ MOHAN
|
BRAJ MOHAN
|
2731006WL0023552
|
00089
|
CBIN0282994
|
532
|
14/03/2024
|
No Such Account
|
|
56
|
RJ2731006_080124FTO_275897
|
2731006000NRG23080220230577379
|
1784744198
|
08/01/2024
|
REENA BAI
|
REENA BAI
|
2731006WL0023558
|
00604
|
BARB0BRGBXX
|
2873
|
14/03/2024
|
Account closed
|
|
57
|
RJ2731006_080423APB_FTO_10846
|
2731006000NRG23080420230816767
|
1435720236
|
08/04/2023
|
MEHATAB SINGH
|
MEHATAB SINGH
|
2731006WL028371
|
00415
|
SBIN0031988
|
1610
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
RJ2731006_080423FTO_10844
|
2731006000NRG23080420230816773
|
1435056500
|
08/04/2023
|
LALITA BAI
|
LALITA BAI
|
2731006WL028371
|
00415
|
SBIN0031988
|
1610
|
11/05/2023
|
No Such Account
|
|
59
|
RJ2731006_080124FTO_275881
|
2731006000NRG23150620220148499
|
1784744669
|
08/01/2024
|
EKLESH BAI
|
EKLESH BAI
|
2731006WL005845
|
00604
|
BARB0BRGBXX
|
1356
|
14/03/2024
|
No Such Account
|
|
60
|
RJ2731006_080124FTO_275897
|
2731006000NRG23270620230819078
|
1784744162
|
08/01/2024
|
LALITA BAI
|
LALITA BAI
|
2731006WL0028647
|
00604
|
BARB0BRGBXX
|
1704
|
14/03/2024
|
No Such Account
|
|
61
|
RJ2731006_080124FTO_275897
|
2731006000NRG23270620230819079
|
1784744163
|
08/01/2024
|
LALITA BAI
|
LALITA BAI
|
2731006WL0028647
|
00604
|
BARB0BRGBXX
|
1610
|
14/03/2024
|
No Such Account
|
|
62
|
RJ2731006_080124FTO_275897
|
2731006000NRG23270620230819084
|
1784744233
|
08/01/2024
|
LALCHAND
|
LALCHAND
|
2731006WL0028649
|
00089
|
CBIN0282994
|
2255
|
14/03/2024
|
No Such Account
|
|
63
|
RJ2731006_080124FTO_275897
|
2731006000NRG23270920220300493
|
1784744256
|
08/01/2024
|
BABLU
|
BABLU
|
2731006WL0015222
|
00165
|
IBKL0001031
|
2772
|
14/03/2024
|
No Such Account
|
|
64
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230581831
|
1784744231
|
08/01/2024
|
Kalli
|
Kalli
|
2731006WL0024199
|
00089
|
CBIN0282994
|
166
|
14/03/2024
|
No Such Account
|
|
65
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230581886
|
1784744161
|
08/01/2024
|
LALITA BAI
|
LALITA BAI
|
2731006WL0024205
|
00604
|
BARB0BRGBXX
|
1225
|
14/03/2024
|
No Such Account
|
|
66
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230581891
|
1784744197
|
08/01/2024
|
EKLESH BAI
|
EKLESH BAI
|
2731006WL0024207
|
00604
|
BARB0BRGBXX
|
762
|
14/03/2024
|
Account closed
|
|
67
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230581901
|
1784744187
|
08/01/2024
|
SAWARUPI BAI
|
SAWARUPI BAI
|
2731006WL0024211
|
00604
|
BARB0BRGBXX
|
173
|
14/03/2024
|
No Such Account
|
|
68
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230582047
|
1784744170
|
08/01/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL0024221
|
00604
|
BARB0BRGBXX
|
1600
|
14/03/2024
|
No Such Account
|
|
69
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230582048
|
1784744169
|
08/01/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL0024221
|
00604
|
BARB0BRGBXX
|
1518
|
14/03/2024
|
No Such Account
|
|
70
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230582055
|
1784744171
|
08/01/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL0024221
|
00604
|
BARB0BRGBXX
|
260
|
14/03/2024
|
No Such Account
|
|
71
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230582074
|
1784744173
|
08/01/2024
|
GOPAL
|
GOPAL
|
2731006WL0024226
|
00604
|
BARB0BRGBXX
|
2772
|
14/03/2024
|
No Such Account
|
|
72
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230582075
|
1784744179
|
08/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
2731006WL0024226
|
00604
|
BARB0BRGBXX
|
1242
|
14/03/2024
|
No Such Account
|
|
73
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230582076
|
1784744166
|
08/01/2024
|
NARESH
|
NARESH
|
2731006WL0024226
|
00604
|
BARB0BRGBXX
|
1029
|
14/03/2024
|
No Such Account
|
|
74
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280220230582078
|
1784744184
|
08/01/2024
|
KELASH BAI
|
KELASH BAI
|
2731006WL0024226
|
00604
|
BARB0BRGBXX
|
2772
|
14/03/2024
|
No Such Account
|
|
75
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280920220300546
|
1784744160
|
08/01/2024
|
AMANATI ALI
|
AMANATI ALI
|
2731006WL0015235
|
00604
|
BARB0BRGBXX
|
2509
|
14/03/2024
|
No Such Account
|
|
76
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280920220300547
|
1784744195
|
08/01/2024
|
BANWARI LAL
|
BANWARI LAL
|
2731006WL0015235
|
00604
|
BARB0BRGBXX
|
2509
|
14/03/2024
|
No Such Account
|
|
77
|
RJ2731006_080124FTO_275897
|
2731006000NRG23280920220300548
|
1784744205
|
08/01/2024
|
MEGRAJ
|
MEGRAJ
|
2731006WL0015235
|
00045
|
BARB0CHHABR
|
1644
|
14/03/2024
|
No Such Account
|
|
78
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819113
|
1784744180
|
08/01/2024
|
Mansingh Gurjar
|
Mansingh Gurjar
|
2731006WL0028652
|
00604
|
BARB0BRGBXX
|
1568
|
14/03/2024
|
No Such Account
|
|
79
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819114
|
1784744181
|
08/01/2024
|
laxminarayan
|
laxminarayan
|
2731006WL0028652
|
00604
|
BARB0BRGBXX
|
1568
|
14/03/2024
|
No Such Account
|
|
80
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819115
|
1784744182
|
08/01/2024
|
Ramkalyan
|
Ramkalyan
|
2731006WL0028652
|
00604
|
BARB0BRGBXX
|
1568
|
14/03/2024
|
No Such Account
|
|
81
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819116
|
1784744192
|
08/01/2024
|
narayan
|
narayan
|
2731006WL0028652
|
00604
|
BARB0BRGBXX
|
1568
|
14/03/2024
|
No Such Account
|
|
82
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819117
|
1784744188
|
08/01/2024
|
ramkalyan meghwal
|
ramkalyan meghwal
|
2731006WL0028652
|
00604
|
BARB0BRGBXX
|
1568
|
14/03/2024
|
No Such Account
|
|
83
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819118
|
1784744189
|
08/01/2024
|
ramkalyan meghwal
|
ramkalyan meghwal
|
2731006WL0028652
|
00604
|
BARB0BRGBXX
|
1610
|
14/03/2024
|
No Such Account
|
|
84
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819119
|
1784744207
|
08/01/2024
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0028652
|
00045
|
BARB0CHHABR
|
3003
|
14/03/2024
|
A/c Blocked or Frozen
|
|
85
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819120
|
1784744212
|
08/01/2024
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0028652
|
00045
|
BARB0CHHABR
|
1848
|
14/03/2024
|
A/c Blocked or Frozen
|
|
86
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819121
|
1784744213
|
08/01/2024
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0028652
|
00045
|
BARB0CHHABR
|
2772
|
14/03/2024
|
A/c Blocked or Frozen
|
|
87
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819122
|
1784744214
|
08/01/2024
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0028652
|
00045
|
BARB0CHHABR
|
2310
|
14/03/2024
|
A/c Blocked or Frozen
|
|
88
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819123
|
1784744215
|
08/01/2024
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0028652
|
00045
|
BARB0CHHABR
|
3003
|
14/03/2024
|
A/c Blocked or Frozen
|
|
89
|
RJ2731006_080124FTO_275897
|
2731006000NRG23300620230819124
|
1784744216
|
08/01/2024
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0028652
|
00045
|
BARB0CHHABR
|
2873
|
14/03/2024
|
A/c Blocked or Frozen
|
|
90
|
RJ2731006_010423FTO_796
|
2731006000NRG23310320230804009
|
1237275346
|
01/04/2023
|
Mansingh Gurjar
|
Mansingh Gurjar
|
2731006WL027779
|
00604
|
BARB0BRGBXX
|
1568
|
05/05/2023
|
No Such Account
|
|
91
|
RJ2731006_010423FTO_796
|
2731006000NRG23310320230804010
|
1237275345
|
01/04/2023
|
laxminarayan
|
laxminarayan
|
2731006WL027779
|
00604
|
BARB0BRGBXX
|
1568
|
05/05/2023
|
No Such Account
|
|
92
|
RJ2731006_010423FTO_796
|
2731006000NRG23310320230804011
|
1237275344
|
01/04/2023
|
Ramkalyan
|
Ramkalyan
|
2731006WL027779
|
00604
|
BARB0BRGBXX
|
1568
|
05/05/2023
|
No Such Account
|
|
93
|
RJ2731006_010423FTO_796
|
2731006000NRG23310320230804020
|
1237275343
|
01/04/2023
|
narayan
|
narayan
|
2731006WL027779
|
00604
|
BARB0BRGBXX
|
1568
|
05/05/2023
|
No Such Account
|
|
94
|
RJ2731006_010423FTO_796
|
2731006000NRG23310320230804062
|
1237275342
|
01/04/2023
|
ramkalyan meghwal
|
ramkalyan meghwal
|
2731006WL027779
|
00604
|
BARB0BRGBXX
|
1568
|
05/05/2023
|
No Such Account
|
|
95
|
RJ2731006_010224APB_FTO_292243
|
2731006000NRG24010220240506356
|
2273898051
|
01/02/2024
|
ARUNA KUMARI
|
ARUNA KUMARI
|
2731006WL011878
|
00604
|
BARB0BRGBXX
|
792
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609371
|
2931763251
|
01/03/2024
|
GULAB CHAND
|
GULAB CHAND
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
|
97
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609373
|
2931763204
|
01/03/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
2731006WL013565
|
00415
|
SBIN0031259
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
98
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609382
|
2931763387
|
01/03/2024
|
RAJU
|
RAJU
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
|
99
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609384
|
2931763189
|
01/03/2024
|
PRAKASH AIRWAL
|
PRAKASH AIRWAL
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
199
|
13/04/2024
|
invalid Bank Identifier
|
|
100
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609386
|
2931763307
|
01/03/2024
|
GHANSYAM
|
GHANSYAM
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
995
|
13/04/2024
|
invalid Bank Identifier
|
|
101
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609394
|
2931763386
|
01/03/2024
|
BABLU
|
BABLU
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
392
|
13/04/2024
|
invalid Bank Identifier
|
|
102
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609395
|
2931763308
|
01/03/2024
|
HEMLATA BAI
|
HEMLATA BAI
|
2731006WL013565
|
00045
|
BARB0CHHABR
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
|
103
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609398
|
2931763332
|
01/03/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
104
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609402
|
2931763337
|
01/03/2024
|
JAMANA LAL
|
JAMANA LAL
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
105
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609403
|
2931763329
|
01/03/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
106
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609404
|
2931763330
|
01/03/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
107
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609405
|
2931763336
|
01/03/2024
|
CHOUTHMAL
|
CHOUTHMAL
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
995
|
13/04/2024
|
invalid Bank Identifier
|
|
108
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609406
|
2931763328
|
01/03/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
109
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609409
|
2931763333
|
01/03/2024
|
LALTA BAI
|
LALTA BAI
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
110
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609412
|
2931763323
|
01/03/2024
|
DILEEP
|
DILEEP
|
2731006WL013565
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
111
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609416
|
2931763400
|
01/03/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1239
|
13/04/2024
|
invalid Bank Identifier
|
|
112
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609421
|
2931763311
|
01/03/2024
|
SHARDA
|
SHARDA
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
|
113
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609437
|
2931763318
|
01/03/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
114
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609445
|
2931763310
|
01/03/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
358
|
13/04/2024
|
invalid Bank Identifier
|
|
115
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609447
|
2931763378
|
01/03/2024
|
RAM BILASH
|
RAM BILASH
|
2731006WL013566
|
00415
|
SBIN0031259
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
116
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609448
|
2931763178
|
01/03/2024
|
BHAVNA BAIRVA
|
BHAVNA BAIRVA
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
117
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609449
|
2931763190
|
01/03/2024
|
GAYTRI BAI BAIRWA
|
GAYTRI BAI BAIRWA
|
2731006WL013566
|
00415
|
SBIN0031259
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
|
118
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609459
|
2931763198
|
01/03/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1068
|
13/04/2024
|
invalid Bank Identifier
|
|
119
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609468
|
2931763334
|
01/03/2024
|
CHAMPA BAI
|
CHAMPA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1253
|
13/04/2024
|
invalid Bank Identifier
|
|
120
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609470
|
2931763384
|
01/03/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
712
|
13/04/2024
|
invalid Bank Identifier
|
|
121
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609471
|
2931763381
|
01/03/2024
|
SANTRA BAI
|
SANTRA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
178
|
13/04/2024
|
invalid Bank Identifier
|
|
122
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609488
|
2931763199
|
01/03/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
123
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609490
|
2931763393
|
01/03/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
124
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609492
|
2931763335
|
01/03/2024
|
PINKI KUMARI
|
PINKI KUMARI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
696
|
13/04/2024
|
invalid Bank Identifier
|
|
125
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609493
|
2931763340
|
01/03/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
126
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609494
|
2931763325
|
01/03/2024
|
BANTI BAI
|
BANTI BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
127
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609497
|
2931763326
|
01/03/2024
|
MANBHAR
|
MANBHAR
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
348
|
13/04/2024
|
invalid Bank Identifier
|
|
128
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609499
|
2931763382
|
01/03/2024
|
MEENA KUMARI
|
MEENA KUMARI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
|
129
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609500
|
2931763383
|
01/03/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
358
|
13/04/2024
|
invalid Bank Identifier
|
|
130
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609503
|
2931763413
|
01/03/2024
|
MANBHAR BAI
|
MANBHAR BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
720
|
13/04/2024
|
invalid Bank Identifier
|
|
131
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609505
|
2931763317
|
01/03/2024
|
PINKI BAI
|
PINKI BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
|
132
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609508
|
2931763395
|
01/03/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1384
|
13/04/2024
|
invalid Bank Identifier
|
|
133
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609509
|
2931763397
|
01/03/2024
|
GOLU BAI
|
GOLU BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1557
|
13/04/2024
|
invalid Bank Identifier
|
|
134
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609510
|
2931763266
|
01/03/2024
|
PINKI BAI
|
PINKI BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1062
|
13/04/2024
|
invalid Bank Identifier
|
|
135
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609512
|
2931763245
|
01/03/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
358
|
13/04/2024
|
invalid Bank Identifier
|
|
136
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609513
|
2931763267
|
01/03/2024
|
DULARI BAI
|
DULARI BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
|
137
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609514
|
2931763270
|
01/03/2024
|
BHAROSHI BAI
|
BHAROSHI BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
716
|
13/04/2024
|
invalid Bank Identifier
|
|
138
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609515
|
2931763268
|
01/03/2024
|
LAXMI BAI
|
LAXMI BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
139
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609517
|
2931763269
|
01/03/2024
|
KAVITA BAI
|
KAVITA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1790
|
13/04/2024
|
invalid Bank Identifier
|
|
140
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609518
|
2931763258
|
01/03/2024
|
INDRA BAI
|
INDRA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
|
141
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609520
|
2931763401
|
01/03/2024
|
MALTI BAI
|
MALTI BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
720
|
13/04/2024
|
invalid Bank Identifier
|
|
142
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609521
|
2931763396
|
01/03/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
895
|
13/04/2024
|
invalid Bank Identifier
|
|
143
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609524
|
2931763394
|
01/03/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
2731006WL013566
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
|
144
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609528
|
2931763327
|
01/03/2024
|
RAM PRASAD
|
RAM PRASAD
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
1602
|
13/04/2024
|
invalid Bank Identifier
|
|
145
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609531
|
2931763187
|
01/03/2024
|
CHANDER KALA BAI
|
CHANDER KALA BAI
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
483
|
13/04/2024
|
invalid Bank Identifier
|
|
146
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609538
|
2931763385
|
01/03/2024
|
RAM NATHI BAI
|
RAM NATHI BAI
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
1127
|
13/04/2024
|
invalid Bank Identifier
|
|
147
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609549
|
2931763339
|
01/03/2024
|
HARI KRISHNA
|
HARI KRISHNA
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
148
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609571
|
2931763246
|
01/03/2024
|
KELA BAI BANJARA
|
KELA BAI BANJARA
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
175
|
13/04/2024
|
invalid Bank Identifier
|
|
149
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609574
|
2931763338
|
01/03/2024
|
BABLU BANJARA
|
BABLU BANJARA
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
516
|
13/04/2024
|
invalid Bank Identifier
|
|
150
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609578
|
2931763240
|
01/03/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL013567
|
00689
|
AUBL0002247
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
151
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609581
|
2931763389
|
01/03/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
|
152
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609583
|
2931763398
|
01/03/2024
|
SHORAM BAI
|
SHORAM BAI
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
344
|
13/04/2024
|
invalid Bank Identifier
|
|
153
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609584
|
2931763414
|
01/03/2024
|
BHURA LAL
|
BHURA LAL
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
360
|
13/04/2024
|
invalid Bank Identifier
|
|
154
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609585
|
2931763265
|
01/03/2024
|
KASTURI BAI
|
KASTURI BAI
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
348
|
13/04/2024
|
invalid Bank Identifier
|
|
155
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609587
|
2931763262
|
01/03/2024
|
FOOL BAI
|
FOOL BAI
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
870
|
13/04/2024
|
invalid Bank Identifier
|
|
156
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609589
|
2931763260
|
01/03/2024
|
MOR BAI
|
MOR BAI
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
1014
|
13/04/2024
|
invalid Bank Identifier
|
|
157
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609592
|
2931763390
|
01/03/2024
|
PINKI BAI
|
PINKI BAI
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
1352
|
13/04/2024
|
invalid Bank Identifier
|
|
158
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609593
|
2931763380
|
01/03/2024
|
LALTA BAI
|
LALTA BAI
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
|
159
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609595
|
2931763388
|
01/03/2024
|
JYOTI BAI
|
JYOTI BAI
|
2731006WL013567
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
160
|
RJ2731006_010324APB_FTO_314200
|
2731006000NRG24010320240609928
|
2930790087
|
01/03/2024
|
CHINTA RAM MEENA
|
CHINTA RAM MEENA
|
2731006WL013574
|
00604
|
BARB0BRGBXX
|
2600
|
13/04/2024
|
invalid Bank Identifier
|
|
161
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609957
|
2931763253
|
01/03/2024
|
OMKAR LAL BERWA
|
OMKAR LAL BERWA
|
2731006WL013577
|
00415
|
SBIN0031259
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
162
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609961
|
2931763182
|
01/03/2024
|
SHIVANI KUSHWAH
|
SHIVANI KUSHWAH
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
|
163
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609967
|
2931763402
|
01/03/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
905
|
13/04/2024
|
invalid Bank Identifier
|
|
164
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609972
|
2931763186
|
01/03/2024
|
FOOLA BAI
|
FOOLA BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
|
165
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240609973
|
2931763252
|
01/03/2024
|
RAM SARAN KASCHI
|
RAM SARAN KASCHI
|
2731006WL013577
|
00415
|
SBIN0031259
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
|
166
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610005
|
2931763180
|
01/03/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
167
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610006
|
2931763391
|
01/03/2024
|
RAMKANYA BAI
|
RAMKANYA BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
168
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610009
|
2931763225
|
01/03/2024
|
rajesh
|
rajesh
|
2731006WL013577
|
00415
|
SBIN0031259
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
|
169
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610012
|
2931763177
|
01/03/2024
|
Dulari bai
|
Dulari bai
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
720
|
13/04/2024
|
invalid Bank Identifier
|
|
170
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610014
|
2931763411
|
01/03/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
171
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610015
|
2931763341
|
01/03/2024
|
KAVITA BAI
|
KAVITA BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
|
172
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610016
|
2931763343
|
01/03/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
|
173
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610019
|
2931763188
|
01/03/2024
|
PRIYA
|
PRIYA
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
174
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610021
|
2931763392
|
01/03/2024
|
RINKU BAI
|
RINKU BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1602
|
13/04/2024
|
invalid Bank Identifier
|
|
175
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610025
|
2931763399
|
01/03/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
|
176
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610027
|
2931763257
|
01/03/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
|
177
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610028
|
2931763183
|
01/03/2024
|
POONAM
|
POONAM
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
|
178
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610030
|
2931763405
|
01/03/2024
|
BHANU BAI
|
BHANU BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
|
179
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610031
|
2931763181
|
01/03/2024
|
RAMKANYA BAI
|
RAMKANYA BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
|
180
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610035
|
2931763344
|
01/03/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
181
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610036
|
2931763342
|
01/03/2024
|
PURNIMA
|
PURNIMA
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1602
|
13/04/2024
|
invalid Bank Identifier
|
|
182
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610038
|
2931763416
|
01/03/2024
|
RENA BAI
|
RENA BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
|
183
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610039
|
2931763175
|
01/03/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
|
184
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610040
|
2931763403
|
01/03/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
185
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610042
|
2931763176
|
01/03/2024
|
SAVITA BAI
|
SAVITA BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
186
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610043
|
2931763322
|
01/03/2024
|
RANU BAI
|
RANU BAI
|
2731006WL013577
|
00089
|
CBIN0282994
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
187
|
RJ2731006_010324APB_FTO_314233
|
2731006000NRG24010320240610047
|
2931763179
|
01/03/2024
|
RADHA BAI
|
RADHA BAI
|
2731006WL013577
|
00604
|
BARB0BRGBXX
|
175
|
13/04/2024
|
invalid Bank Identifier
|
|
188
|
RJ2731006_020324APB_FTO_314620
|
2731006000NRG24010320240610404
|
3115581550
|
02/03/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2731006WL013596
|
00415
|
SBIN0031463
|
2772
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
RJ2731006_010623APB_FTO_54958
|
2731006000NRG24010620230081460
|
2268426871
|
01/06/2023
|
SHEELA BAI
|
SHEELA BAI
|
2731006WL001638
|
00415
|
SBIN0031259
|
1323
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
RJ2731006_010623APB_FTO_54958
|
2731006000NRG24010620230081496
|
2268426877
|
01/06/2023
|
HANSRAJ
|
HANSRAJ
|
2731006WL001638
|
00604
|
BARB0BRGBXX
|
1490
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
RJ2731006_010623APB_FTO_54958
|
2731006000NRG24010620230081497
|
2268426875
|
01/06/2023
|
GORA BAI
|
GORA BAI
|
2731006WL001638
|
00604
|
BARB0BRGBXX
|
1341
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
RJ2731006_010623APB_FTO_54958
|
2731006000NRG24010620230081499
|
2268426908
|
01/06/2023
|
BIMLA BAI
|
BIMLA BAI
|
2731006WL001638
|
00604
|
BARB0BRGBXX
|
1490
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
RJ2731006_030224APB_FTO_293391
|
2731006000NRG24020220240510523
|
2274154398
|
03/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL011940
|
00604
|
BARB0BRGBXX
|
1700
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
RJ2731006_030723APB_FTO_88735
|
2731006000NRG24030720230211767
|
4772609734
|
03/07/2023
|
REKHA BAI
|
REKHA BAI
|
2731006WL003556
|
00415
|
SBIN0031699
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
RJ2731006_030723APB_FTO_88735
|
2731006000NRG24030720230211770
|
4772609679
|
03/07/2023
|
KALLI BAI
|
KALLI BAI
|
2731006WL003556
|
00415
|
SBIN0031699
|
2460
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
RJ2731006_030723APB_FTO_88735
|
2731006000NRG24030720230211983
|
4772609768
|
03/07/2023
|
NARBDA BAI
|
NARBDA BAI
|
2731006WL003559
|
00415
|
SBIN0031699
|
2208
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
RJ2731006_030823APB_FTO_121201
|
2731006000NRG24030820230285581
|
4838793859
|
03/08/2023
|
MAHENDRA KUMAR AEIRWAL
|
MAHENDRA KUMAR AEIRWAL
|
2731006WL005283
|
00415
|
SBIN0031988
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
RJ2731006_030823APB_FTO_121342
|
2731006000NRG24030820230285755
|
4837751815
|
03/08/2023
|
SURESH
|
SURESH
|
2731006WL005296
|
00415
|
SBIN0031699
|
3060
|
25/08/2023
|
Account closed
|
|
199
|
RJ2731006_030823APB_FTO_121342
|
2731006000NRG24030820230285762
|
4837751846
|
03/08/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
2731006WL005297
|
00415
|
SBIN0031699
|
1540
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
RJ2731006_030823APB_FTO_121345
|
2731006000NRG24030820230285819
|
4837751799
|
03/08/2023
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL005301
|
00415
|
SBIN0031463
|
2860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
RJ2731006_040124APB_FTO_272533
|
2731006000NRG24040120240418978
|
1899673079
|
04/01/2024
|
JASODA BAI
|
JASODA BAI
|
2731006WL010602
|
00415
|
SBIN0031699
|
1424
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
RJ2731006_040124APB_FTO_272552
|
2731006000NRG24040120240419294
|
1899674494
|
04/01/2024
|
GAYATRI
|
GAYATRI
|
2731006WL010610
|
00415
|
SBIN0031699
|
1790
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
RJ2731006_040324APB_FTO_315013
|
2731006000NRG24040320240611460
|
3122877133
|
04/03/2024
|
GAYATRI
|
GAYATRI
|
2731006WL013631
|
00415
|
SBIN0031699
|
1958
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
RJ2731006_040324APB_FTO_315013
|
2731006000NRG24040320240611515
|
3122877142
|
04/03/2024
|
MULI BAI
|
MULI BAI
|
2731006WL013631
|
00415
|
SBIN0031699
|
910
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
RJ2731006_040823APB_FTO_123106
|
2731006000NRG24040820230287313
|
4831021985
|
04/08/2023
|
SHANU KHAN
|
SHANU KHAN
|
2731006WL005388
|
00415
|
SBIN0031988
|
2604
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
RJ2731006_080124APB_FTO_275061
|
2731006000NRG24050120240422472
|
1788756125
|
08/01/2024
|
BHAROSHI BAI
|
BHAROSHI BAI
|
2731006WL010675
|
00415
|
SBIN0031988
|
1892
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
RJ2731006_080124APB_FTO_275061
|
2731006000NRG24050120240422552
|
1788756051
|
08/01/2024
|
MUL CHAND
|
MUL CHAND
|
2731006WL010676
|
00415
|
SBIN0031988
|
1870
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
RJ2731006_080124APB_FTO_275061
|
2731006000NRG24050120240422570
|
1788756181
|
08/01/2024
|
PARVAT SINGH
|
PARVAT SINGH
|
2731006WL010676
|
00415
|
SBIN0031988
|
1925
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
RJ2731006_080124APB_FTO_275061
|
2731006000NRG24050120240422663
|
1788756054
|
08/01/2024
|
SARUPI BAI
|
SARUPI BAI
|
2731006WL010677
|
00415
|
SBIN0031988
|
1720
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
RJ2731006_080124APB_FTO_275061
|
2731006000NRG24050120240422670
|
1788756139
|
08/01/2024
|
JAGDISH
|
JAGDISH
|
2731006WL010677
|
00415
|
SBIN0031988
|
1740
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
RJ2731006_080124APB_FTO_275061
|
2731006000NRG24050120240422678
|
1788756159
|
08/01/2024
|
PRIYANKA
|
PRIYANKA
|
2731006WL010678
|
00415
|
SBIN0031988
|
1904
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
RJ2731006_050124APB_FTO_273444
|
2731006000NRG24050120240422949
|
1899688401
|
05/01/2024
|
RAJ KUMARI
|
RAJ KUMARI
|
2731006WL010686
|
00415
|
SBIN0031463
|
2040
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
RJ2731006_050124APB_FTO_273444
|
2731006000NRG24050120240423054
|
1899688326
|
05/01/2024
|
SONU VERMA
|
SONU VERMA
|
2731006WL010687
|
00415
|
SBIN0031988
|
1740
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
RJ2731006_050124APB_FTO_273444
|
2731006000NRG24050120240423080
|
1899688382
|
05/01/2024
|
URMILA
|
URMILA
|
2731006WL010688
|
00415
|
SBIN0031988
|
2088
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
RJ2731006_050124APB_FTO_273811
|
2731006000NRG24050120240424491
|
1899828438
|
05/01/2024
|
Rajesh Lodha
|
Rajesh Lodha
|
2731006WL010708
|
00415
|
SBIN0031988
|
459
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
RJ2731006_050124APB_FTO_273811
|
2731006000NRG24050120240424775
|
1899828113
|
05/01/2024
|
PHULA BAI
|
PHULA BAI
|
2731006WL010712
|
00415
|
SBIN0031988
|
450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
RJ2731006_050124APB_FTO_273811
|
2731006000NRG24050120240424792
|
1899828096
|
05/01/2024
|
GHISI BAI
|
GHISI BAI
|
2731006WL010712
|
00415
|
SBIN0031463
|
453
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
RJ2731006_050124APB_FTO_273811
|
2731006000NRG24050120240426448
|
1899828140
|
05/01/2024
|
KAVITA BAI
|
KAVITA BAI
|
2731006WL010722
|
00415
|
SBIN0031259
|
2724
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
RJ2731006_050124APB_FTO_273811
|
2731006000NRG24050120240426505
|
1899827878
|
05/01/2024
|
HEMI BAI
|
HEMI BAI
|
2731006WL010725
|
00415
|
SBIN0031988
|
2040
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
RJ2731006_050124APB_FTO_273811
|
2731006000NRG24050120240426528
|
1899828047
|
05/01/2024
|
GHISI BAI
|
GHISI BAI
|
2731006WL010725
|
00415
|
SBIN0031463
|
1903
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
RJ2731006_050124APB_FTO_273811
|
2731006000NRG24050120240426685
|
1899828004
|
05/01/2024
|
Pinki Bai
|
Pinki Bai
|
2731006WL010727
|
00415
|
SBIN0031463
|
2064
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
RJ2731006_050224APB_FTO_293706
|
2731006000NRG24050220240511914
|
2349008362
|
05/02/2024
|
GAYATRI
|
GAYATRI
|
2731006WL011965
|
00415
|
SBIN0031699
|
1552
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
RJ2731006_050523APB_FTO_31487
|
2731006000NRG24050520230022880
|
1523856083
|
05/05/2023
|
SANGEETA BAI
|
SANGEETA BAI
|
2731006WL000698
|
00415
|
SBIN0031259
|
2110
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
RJ2731006_050723APB_FTO_92124
|
2731006000NRG24050720230222666
|
4799114194
|
05/07/2023
|
PREM BAI
|
PREM BAI
|
2731006WL003792
|
00604
|
BARB0BRGBXX
|
1236
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
RJ2731006_050723APB_FTO_92124
|
2731006000NRG24050720230222858
|
4799114282
|
05/07/2023
|
DHANRAJ
|
DHANRAJ
|
2731006WL003794
|
00689
|
AUBL0002247
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
RJ2731006_060224APB_FTO_294623
|
2731006000NRG24060220240516447
|
2349315431
|
06/02/2024
|
RAJ KUMARI
|
RAJ KUMARI
|
2731006WL012034
|
00415
|
SBIN0031463
|
2160
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
RJ2731006_060224APB_FTO_294623
|
2731006000NRG24060220240516497
|
2349315369
|
06/02/2024
|
URMILA
|
URMILA
|
2731006WL012035
|
00415
|
SBIN0031988
|
1408
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
RJ2731006_060224APB_FTO_294623
|
2731006000NRG24060220240516619
|
2349315712
|
06/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL012036
|
00089
|
CBIN0282994
|
1584
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
RJ2731006_060224APB_FTO_294826
|
2731006000NRG24060220240519299
|
2349314813
|
06/02/2024
|
JAGMOHAN DHOBI
|
JAGMOHAN DHOBI
|
2731006WL012074
|
00415
|
SBIN0031699
|
188
|
30/03/2024
|
A/c Blocked or Frozen
|
|
230
|
RJ2731006_070324APB_FTO_320245
|
2731006000NRG24060320240624951
|
3114904437
|
07/03/2024
|
SANTRA
|
SANTRA
|
2731006WL013909
|
00604
|
BARB0BRGBXX
|
1463
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
RJ2731006_060723APB_FTO_93410
|
2731006000NRG24060720230229413
|
4799969956
|
06/07/2023
|
OM PRAKASH
|
OM PRAKASH
|
2731006WL003941
|
00415
|
SBIN0031699
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
RJ2731006_061223APB_FTO_251953
|
2731006000NRG24061220230376174
|
0915451613
|
06/12/2023
|
KAVITA BAI
|
KAVITA BAI
|
2731006WL009757
|
00415
|
SBIN0031259
|
2420
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
RJ2731006_070224APB_FTO_295483
|
2731006000NRG24070220240525860
|
2349346320
|
07/02/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
2731006WL012154
|
00415
|
SBIN0031463
|
1044
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
RJ2731006_070224APB_FTO_295526
|
2731006000NRG24070220240525947
|
2349315762
|
07/02/2024
|
PARVAT SINGH
|
PARVAT SINGH
|
2731006WL012155
|
00415
|
SBIN0031988
|
1392
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
RJ2731006_070224APB_FTO_295526
|
2731006000NRG24070220240527603
|
2349315805
|
07/02/2024
|
Kailash
|
Kailash
|
2731006WL012168
|
00415
|
SBIN0031988
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
RJ2731006_070224APB_FTO_295526
|
2731006000NRG24070220240527636
|
2349315792
|
07/02/2024
|
RACHANA BAI
|
RACHANA BAI
|
2731006WL012168
|
00691
|
IPOS0000001
|
2088
|
30/03/2024
|
Account closed
|
|
237
|
RJ2731006_070324APB_FTO_321194
|
2731006000NRG24070320240632602
|
3115191440
|
07/03/2024
|
BHAROSHI BAI
|
BHAROSHI BAI
|
2731006WL014057
|
00415
|
SBIN0031988
|
760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
RJ2731006_070324APB_FTO_321194
|
2731006000NRG24070320240632887
|
3115191497
|
07/03/2024
|
PARVAT SINGH
|
PARVAT SINGH
|
2731006WL014062
|
00415
|
SBIN0031988
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
RJ2731006_070324APB_FTO_321194
|
2731006000NRG24070320240632959
|
3115191289
|
07/03/2024
|
Kailash
|
Kailash
|
2731006WL014063
|
00415
|
SBIN0031988
|
1116
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
RJ2731006_070324APB_FTO_321194
|
2731006000NRG24070320240633008
|
3115191290
|
07/03/2024
|
SARUPI BAI
|
SARUPI BAI
|
2731006WL014063
|
00415
|
SBIN0031988
|
1860
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
RJ2731006_070324APB_FTO_321194
|
2731006000NRG24070320240633028
|
3115191457
|
07/03/2024
|
JAGDISH
|
JAGDISH
|
2731006WL014063
|
00415
|
SBIN0031988
|
1316
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
RJ2731006_070723APB_FTO_96412
|
2731006000NRG24070720230243360
|
4797563727
|
07/07/2023
|
RUKANI BAI
|
RUKANI BAI
|
2731006WL004151
|
00089
|
CBIN0282994
|
2651
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
RJ2731006_070723APB_FTO_96527
|
2731006000NRG24070720230243629
|
4799741329
|
07/07/2023
|
NATHU LAL
|
NATHU LAL
|
2731006WL004168
|
00415
|
SBIN0031463
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
RJ2731006_070723APB_FTO_96625
|
2731006000NRG24070720230243989
|
4797563805
|
07/07/2023
|
GHISI BAI
|
GHISI BAI
|
2731006WL004172
|
00415
|
SBIN0031463
|
2184
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
RJ2731006_080124APB_FTO_276112
|
2731006000NRG24080120240433404
|
1788760051
|
08/01/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
2731006WL010861
|
00415
|
SBIN0031463
|
1980
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536234
|
2930018004
|
12/02/2024
|
PREMCHAND
|
PREMCHAND
|
2731006WL012284
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
247
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536235
|
2930017948
|
12/02/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL012284
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
248
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536237
|
2930017794
|
12/02/2024
|
JANKI LAL
|
JANKI LAL
|
2731006WL012284
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
249
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536238
|
2930017921
|
12/02/2024
|
BADRI LAL
|
BADRI LAL
|
2731006WL012284
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
250
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536239
|
2930017931
|
12/02/2024
|
NARENDRA KUMAWAT
|
NARENDRA KUMAWAT
|
2731006WL012284
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
251
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536240
|
2930017882
|
12/02/2024
|
Lad bai
|
Lad bai
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
252
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536241
|
2930017978
|
12/02/2024
|
Kelash Bai
|
Kelash Bai
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
255
|
13/04/2024
|
invalid Bank Identifier
|
|
253
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536242
|
2930018065
|
12/02/2024
|
HIRALAL
|
HIRALAL
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
254
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536243
|
2930017891
|
12/02/2024
|
RANG LAL
|
RANG LAL
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
255
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536244
|
2930017836
|
12/02/2024
|
PUSPA BAI
|
PUSPA BAI
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
256
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536245
|
2930017893
|
12/02/2024
|
MANGI LAL
|
MANGI LAL
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
257
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536246
|
2930018047
|
12/02/2024
|
JAMNA LAL
|
JAMNA LAL
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
258
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536247
|
2930017831
|
12/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
259
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536248
|
2930018045
|
12/02/2024
|
RAJU BAI
|
RAJU BAI
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
260
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536249
|
2930017947
|
12/02/2024
|
CHANDRA PRAKASH
|
CHANDRA PRAKASH
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
261
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536250
|
2930018092
|
12/02/2024
|
PRIYANKA BAI
|
PRIYANKA BAI
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
262
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536251
|
2930018097
|
12/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
263
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536252
|
2930017797
|
12/02/2024
|
MEENA BAI
|
MEENA BAI
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
264
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240536253
|
2930017799
|
12/02/2024
|
rani bai
|
rani bai
|
2731006WL012285
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
265
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539651
|
2930017898
|
12/02/2024
|
SANJU BAI
|
SANJU BAI
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
266
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539658
|
2930017952
|
12/02/2024
|
BHARJI BAI
|
BHARJI BAI
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
267
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539661
|
2930017844
|
12/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
268
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539662
|
2930017951
|
12/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
269
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539663
|
2930018030
|
12/02/2024
|
manu bai
|
manu bai
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
270
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539664
|
2930017894
|
12/02/2024
|
RAMSINGH
|
RAMSINGH
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
271
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539665
|
2930018067
|
12/02/2024
|
LAD BAI
|
LAD BAI
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
272
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539668
|
2930018017
|
12/02/2024
|
Rajaram
|
Rajaram
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
273
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539669
|
2930017941
|
12/02/2024
|
Sushila Bai
|
Sushila Bai
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
274
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539675
|
2930017960
|
12/02/2024
|
Mamata bai
|
Mamata bai
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
275
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539676
|
2930017969
|
12/02/2024
|
Vinod
|
Vinod
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
276
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539677
|
2930018026
|
12/02/2024
|
Pooja bai
|
Pooja bai
|
2731006WL012328
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
277
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539680
|
2930017875
|
12/02/2024
|
AKRAJ SINGH
|
AKRAJ SINGH
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
278
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539681
|
2930017876
|
12/02/2024
|
KAMLESH KUVAR
|
KAMLESH KUVAR
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
279
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539682
|
2930018006
|
12/02/2024
|
Rajesh Kawer
|
Rajesh Kawer
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
280
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539683
|
2930017853
|
12/02/2024
|
CHITAR SINGH
|
CHITAR SINGH
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
281
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539684
|
2930017935
|
12/02/2024
|
DUGAR SINGH
|
DUGAR SINGH
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
282
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539686
|
2930017975
|
12/02/2024
|
Lakshman Singh
|
Lakshman Singh
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
283
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539687
|
2930017958
|
12/02/2024
|
Rachana kawar
|
Rachana kawar
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
284
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539688
|
2930017953
|
12/02/2024
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
285
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539689
|
2930017966
|
12/02/2024
|
Resham Bai
|
Resham Bai
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
286
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539690
|
2930018040
|
12/02/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
287
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539692
|
2930017968
|
12/02/2024
|
GYAN KAVAR
|
GYAN KAVAR
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
288
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539694
|
2930017965
|
12/02/2024
|
Rajesh Kumari
|
Rajesh Kumari
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
289
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539695
|
2930017991
|
12/02/2024
|
Vinita Chauhan
|
Vinita Chauhan
|
2731006WL012329
|
00415
|
SBIN0031444
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
290
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539696
|
2930018036
|
12/02/2024
|
Shambha Rajput
|
Shambha Rajput
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
291
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539699
|
2930017976
|
12/02/2024
|
Sukhpal SIngh
|
Sukhpal SIngh
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
292
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539700
|
2930018037
|
12/02/2024
|
Mamata Kanwar
|
Mamata Kanwar
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
293
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539701
|
2930018033
|
12/02/2024
|
Hemlata
|
Hemlata
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
294
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539702
|
2930018029
|
12/02/2024
|
Padam Singh
|
Padam Singh
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
295
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539703
|
2930018022
|
12/02/2024
|
Hemkanwar
|
Hemkanwar
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
296
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539705
|
2930018039
|
12/02/2024
|
Son Kanwar
|
Son Kanwar
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
297
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539706
|
2930017967
|
12/02/2024
|
Sorabh kanwar
|
Sorabh kanwar
|
2731006WL012329
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
298
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539773
|
2930018068
|
12/02/2024
|
RAM KALYAN
|
RAM KALYAN
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
299
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539774
|
2930018049
|
12/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
651
|
13/04/2024
|
invalid Bank Identifier
|
|
300
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539775
|
2930017919
|
12/02/2024
|
SANGRAM SINGH
|
SANGRAM SINGH
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
436
|
13/04/2024
|
invalid Bank Identifier
|
|
301
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539776
|
2930017845
|
12/02/2024
|
GAYATRE BAI
|
GAYATRE BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
302
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539777
|
2930018093
|
12/02/2024
|
DILIP SINGH
|
DILIP SINGH
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
303
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539778
|
2930017995
|
12/02/2024
|
BARJMOHAN
|
BARJMOHAN
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
304
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539779
|
2930018077
|
12/02/2024
|
SHYAM LAL
|
SHYAM LAL
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
305
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539780
|
2930017918
|
12/02/2024
|
NITU BAI
|
NITU BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
436
|
13/04/2024
|
invalid Bank Identifier
|
|
306
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539781
|
2930017998
|
12/02/2024
|
BHULA BAI
|
BHULA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
436
|
13/04/2024
|
invalid Bank Identifier
|
|
307
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539782
|
2930018079
|
12/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
218
|
13/04/2024
|
invalid Bank Identifier
|
|
308
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539786
|
2930017944
|
12/02/2024
|
BHURA LAL
|
BHURA LAL
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
309
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539787
|
2930017833
|
12/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
310
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539788
|
2930018063
|
12/02/2024
|
BANVARI
|
BANVARI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
311
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539789
|
2930017878
|
12/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
312
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539790
|
2930017835
|
12/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
313
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539791
|
2930017984
|
12/02/2024
|
KISHA KAWAR BAI
|
KISHA KAWAR BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
314
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539792
|
2930017883
|
12/02/2024
|
SUMANDRA
|
SUMANDRA
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
315
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539793
|
2930017879
|
12/02/2024
|
PARTAP BAI
|
PARTAP BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
316
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539794
|
2930017895
|
12/02/2024
|
Braj mohan
|
Braj mohan
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
317
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539795
|
2930017887
|
12/02/2024
|
GAJANAND
|
GAJANAND
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
318
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539798
|
2930018003
|
12/02/2024
|
RAJENDRA
|
RAJENDRA
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
436
|
13/04/2024
|
invalid Bank Identifier
|
|
319
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539799
|
2930018057
|
12/02/2024
|
NAR SINGH
|
NAR SINGH
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
436
|
13/04/2024
|
invalid Bank Identifier
|
|
320
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539801
|
2930018051
|
12/02/2024
|
TIKAM CHAND
|
TIKAM CHAND
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
434
|
13/04/2024
|
invalid Bank Identifier
|
|
321
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539802
|
2930018071
|
12/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
322
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539803
|
2930018086
|
12/02/2024
|
CHATARBHUJ
|
CHATARBHUJ
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
323
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539804
|
2930018101
|
12/02/2024
|
LALTA BAI
|
LALTA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
324
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539805
|
2930018053
|
12/02/2024
|
INDER SINGH
|
INDER SINGH
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
325
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539806
|
2930017881
|
12/02/2024
|
Saru bai
|
Saru bai
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
326
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539807
|
2930017800
|
12/02/2024
|
BHAVAR KUMAVAT
|
BHAVAR KUMAVAT
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
651
|
13/04/2024
|
invalid Bank Identifier
|
|
327
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539808
|
2930017837
|
12/02/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
328
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539809
|
2930017839
|
12/02/2024
|
UMARI BAI
|
UMARI BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
651
|
13/04/2024
|
invalid Bank Identifier
|
|
329
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539810
|
2930018050
|
12/02/2024
|
RADESHYAM
|
RADESHYAM
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
330
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539811
|
2930018046
|
12/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
331
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539812
|
2930017838
|
12/02/2024
|
Hari om
|
Hari om
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
332
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539814
|
2930018054
|
12/02/2024
|
LADDU LAL
|
LADDU LAL
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
333
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539815
|
2930017897
|
12/02/2024
|
GANGA BAI
|
GANGA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
334
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539816
|
2930017877
|
12/02/2024
|
RAMDAYAL
|
RAMDAYAL
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
335
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539817
|
2930018056
|
12/02/2024
|
KRISHANA BAI
|
KRISHANA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
336
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539818
|
2930017923
|
12/02/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
651
|
13/04/2024
|
invalid Bank Identifier
|
|
337
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539820
|
2930018066
|
12/02/2024
|
YASHODA BAI
|
YASHODA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
338
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539821
|
2930018099
|
12/02/2024
|
KRISNA BAI
|
KRISNA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
339
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539822
|
2930017900
|
12/02/2024
|
RAMHET
|
RAMHET
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
340
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539823
|
2930018085
|
12/02/2024
|
SONA BAI
|
SONA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
341
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539825
|
2930017899
|
12/02/2024
|
JITMAL
|
JITMAL
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
651
|
13/04/2024
|
invalid Bank Identifier
|
|
342
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539827
|
2930018100
|
12/02/2024
|
BARTI BAI
|
BARTI BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
343
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539828
|
2930017949
|
12/02/2024
|
PURUSHOTTAM
|
PURUSHOTTAM
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
344
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539829
|
2930017942
|
12/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
436
|
13/04/2024
|
invalid Bank Identifier
|
|
345
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539831
|
2930017916
|
12/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
346
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539832
|
2930017927
|
12/02/2024
|
MOHAN LAL
|
MOHAN LAL
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
347
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539833
|
2930017796
|
12/02/2024
|
GOPAL
|
GOPAL
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
434
|
13/04/2024
|
invalid Bank Identifier
|
|
348
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539834
|
2930017924
|
12/02/2024
|
NAVAL KISHOR
|
NAVAL KISHOR
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
349
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539835
|
2930018014
|
12/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
434
|
13/04/2024
|
invalid Bank Identifier
|
|
350
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539837
|
2930017928
|
12/02/2024
|
REENA BAI
|
REENA BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
351
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539838
|
2930017943
|
12/02/2024
|
BHAGVAN
|
BHAGVAN
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
|
352
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539839
|
2930017929
|
12/02/2024
|
DAMYANTI BAI
|
DAMYANTI BAI
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
436
|
13/04/2024
|
invalid Bank Identifier
|
|
353
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24080220240539841
|
2930017996
|
12/02/2024
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
2731006WL012331
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
354
|
RJ2731006_080523APB_FTO_34227
|
2731006000NRG24080520230028239
|
1529226864
|
08/05/2023
|
RAJENDRE KUMAR
|
RAJENDRE KUMAR
|
2731006WL000821
|
00415
|
SBIN0031699
|
1620
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
RJ2731006_081223APB_FTO_255611
|
2731006000NRG24081220230379144
|
0915621729
|
08/12/2023
|
PRIYANKA
|
PRIYANKA
|
2731006WL009887
|
00415
|
SBIN0031988
|
3000
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543811
|
2930017814
|
12/02/2024
|
NILU BAI
|
NILU BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
357
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543812
|
2930017843
|
12/02/2024
|
SHILA BAI
|
SHILA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
358
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543813
|
2930017842
|
12/02/2024
|
RAJANTI BAI
|
RAJANTI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
359
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543814
|
2930018028
|
12/02/2024
|
Rahul meena
|
Rahul meena
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
360
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543815
|
2930017862
|
12/02/2024
|
INDRA BAI
|
INDRA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
361
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543817
|
2930017914
|
12/02/2024
|
Pankaj
|
Pankaj
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543818
|
2930017852
|
12/02/2024
|
KAMPURI BAI
|
KAMPURI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
363
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543819
|
2930017840
|
12/02/2024
|
TEJ SINGH
|
TEJ SINGH
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
364
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543820
|
2930017807
|
12/02/2024
|
GOPAL
|
GOPAL
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
365
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543821
|
2930017808
|
12/02/2024
|
KAILASHI BAI
|
KAILASHI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
366
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543822
|
2930017912
|
12/02/2024
|
NARESH
|
NARESH
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
367
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543823
|
2930017872
|
12/02/2024
|
RASAL BAI
|
RASAL BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
368
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543824
|
2930017827
|
12/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
369
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543826
|
2930018001
|
12/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
370
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543827
|
2930017811
|
12/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
371
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543828
|
2930018081
|
12/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
372
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543829
|
2930017850
|
12/02/2024
|
PUNAM CHAND
|
PUNAM CHAND
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
373
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543830
|
2930017806
|
12/02/2024
|
GUDDA LAL
|
GUDDA LAL
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
374
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543831
|
2930017874
|
12/02/2024
|
RAMPATI BAI
|
RAMPATI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
375
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543832
|
2930017847
|
12/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
376
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543833
|
2930017855
|
12/02/2024
|
KASTURI BAI
|
KASTURI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
377
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543834
|
2930017851
|
12/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
378
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543836
|
2930017849
|
12/02/2024
|
SAWATRI BAI
|
SAWATRI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
379
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543837
|
2930017846
|
12/02/2024
|
SANTI BAI
|
SANTI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
380
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543838
|
2930017820
|
12/02/2024
|
PHOOL CHAND
|
PHOOL CHAND
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
381
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543839
|
2930017848
|
12/02/2024
|
BHAROSI BAI
|
BHAROSI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
382
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543840
|
2930018073
|
12/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
383
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543841
|
2930017939
|
12/02/2024
|
PINTU MEENA
|
PINTU MEENA
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
384
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543842
|
2930017805
|
12/02/2024
|
BIMALA BAI
|
BIMALA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
385
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543843
|
2930017818
|
12/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
386
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543844
|
2930017819
|
12/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
387
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543845
|
2930017813
|
12/02/2024
|
SABU BAI
|
SABU BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
388
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543846
|
2930017861
|
12/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
389
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543847
|
2930018074
|
12/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
390
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543848
|
2930017901
|
12/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
391
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543849
|
2930017868
|
12/02/2024
|
KAILASHI BAI
|
KAILASHI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
392
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543850
|
2930017911
|
12/02/2024
|
INDRA SINGH
|
INDRA SINGH
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
393
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543851
|
2930017869
|
12/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
615
|
13/04/2024
|
invalid Bank Identifier
|
|
394
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543853
|
2930017856
|
12/02/2024
|
KAMALA BAI
|
KAMALA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
395
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543854
|
2930017938
|
12/02/2024
|
MATHARI BAI
|
MATHARI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
396
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543855
|
2930017873
|
12/02/2024
|
CHAMPA LAL
|
CHAMPA LAL
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
397
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543857
|
2930017907
|
12/02/2024
|
ARJUN
|
ARJUN
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
398
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543858
|
2930017810
|
12/02/2024
|
BUDDI BAI
|
BUDDI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
399
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543859
|
2930017809
|
12/02/2024
|
RAMDAYAL
|
RAMDAYAL
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
400
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543860
|
2930018025
|
12/02/2024
|
BHOJRAJ
|
BHOJRAJ
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
401
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543861
|
2930017954
|
12/02/2024
|
RAM SINGH
|
RAM SINGH
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
812
|
13/04/2024
|
invalid Bank Identifier
|
|
402
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543862
|
2930017902
|
12/02/2024
|
KUNTI BAI
|
KUNTI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
403
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543863
|
2930018104
|
12/02/2024
|
REENA BAI
|
REENA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
404
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543864
|
2930018089
|
12/02/2024
|
SUGANTI BAI
|
SUGANTI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
405
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543866
|
2930018098
|
12/02/2024
|
PINTU
|
PINTU
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
406
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543867
|
2930018094
|
12/02/2024
|
REENA BAI
|
REENA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
407
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543868
|
2930017863
|
12/02/2024
|
RAJENDRA
|
RAJENDRA
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
408
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543869
|
2930017816
|
12/02/2024
|
SAMUDRA SING
|
SAMUDRA SING
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
409
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543870
|
2930018091
|
12/02/2024
|
SANJU BAI
|
SANJU BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
203
|
13/04/2024
|
invalid Bank Identifier
|
|
410
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543871
|
2930017922
|
12/02/2024
|
SAMNDRA BAI
|
SAMNDRA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
411
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543872
|
2930018103
|
12/02/2024
|
RAVITA BAI
|
RAVITA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
412
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543873
|
2930017864
|
12/02/2024
|
SURAJMAL
|
SURAJMAL
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
413
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543874
|
2930017859
|
12/02/2024
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
414
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543875
|
2930017865
|
12/02/2024
|
BANVARI LAL
|
BANVARI LAL
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
609
|
13/04/2024
|
invalid Bank Identifier
|
|
415
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543876
|
2930017801
|
12/02/2024
|
VIMLA BAI
|
VIMLA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
416
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543877
|
2930018095
|
12/02/2024
|
RAMSVRUP
|
RAMSVRUP
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
417
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543878
|
2930017973
|
12/02/2024
|
SONATH
|
SONATH
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
418
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543880
|
2930017866
|
12/02/2024
|
SHRI RAM
|
SHRI RAM
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
419
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543881
|
2930017860
|
12/02/2024
|
MEGHARAJ
|
MEGHARAJ
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
420
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543882
|
2930017909
|
12/02/2024
|
RINKI BAI
|
RINKI BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
421
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543883
|
2930018096
|
12/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
422
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543884
|
2930018000
|
12/02/2024
|
Jyoti Meena
|
Jyoti Meena
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
423
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543885
|
2930017903
|
12/02/2024
|
mahendra
|
mahendra
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
408
|
13/04/2024
|
invalid Bank Identifier
|
|
424
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543886
|
2930018002
|
12/02/2024
|
BHAGVAN LAL
|
BHAGVAN LAL
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
425
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543887
|
2930018084
|
12/02/2024
|
KAVITA BAI
|
KAVITA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
426
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543888
|
2930017913
|
12/02/2024
|
sitaram
|
sitaram
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
427
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543889
|
2930017904
|
12/02/2024
|
DEVKISHAN
|
DEVKISHAN
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
428
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543890
|
2930017905
|
12/02/2024
|
pintu
|
pintu
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
406
|
13/04/2024
|
invalid Bank Identifier
|
|
429
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543892
|
2930017906
|
12/02/2024
|
LAKHAN SINGH
|
LAKHAN SINGH
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
430
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543893
|
2930018011
|
12/02/2024
|
REENA BAI
|
REENA BAI
|
2731006WL012397
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
431
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543894
|
2930018102
|
12/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
432
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543895
|
2930017955
|
12/02/2024
|
GHISI BAI
|
GHISI BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
433
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543896
|
2930018007
|
12/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
434
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543897
|
2930018080
|
12/02/2024
|
RAM KALYAN
|
RAM KALYAN
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
435
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543898
|
2930018087
|
12/02/2024
|
LAXMAN
|
LAXMAN
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
436
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543899
|
2930018061
|
12/02/2024
|
BRAJRAJ
|
BRAJRAJ
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
860
|
13/04/2024
|
invalid Bank Identifier
|
|
437
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543900
|
2930017834
|
12/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
438
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543901
|
2930018058
|
12/02/2024
|
LAXMINARAYAN
|
LAXMINARAYAN
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
439
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543902
|
2930018072
|
12/02/2024
|
banshi lal
|
banshi lal
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
440
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543904
|
2930017880
|
12/02/2024
|
RAM KALYAEN
|
RAM KALYAEN
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
441
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543905
|
2930017841
|
12/02/2024
|
NARESH BAI
|
NARESH BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
436
|
13/04/2024
|
invalid Bank Identifier
|
|
442
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543906
|
2930017889
|
12/02/2024
|
BHOJRAJ
|
BHOJRAJ
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
443
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543907
|
2930018060
|
12/02/2024
|
GASI LAL
|
GASI LAL
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
444
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543908
|
2930017885
|
12/02/2024
|
Pram chand
|
Pram chand
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
445
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543909
|
2930017961
|
12/02/2024
|
RADHA BAI
|
RADHA BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
446
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543910
|
2930018055
|
12/02/2024
|
RAMDYAL
|
RAMDYAL
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
860
|
13/04/2024
|
invalid Bank Identifier
|
|
447
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543911
|
2930017888
|
12/02/2024
|
RAMESWAR
|
RAMESWAR
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
448
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543912
|
2930017886
|
12/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
449
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543913
|
2930017917
|
12/02/2024
|
NEMICHAND
|
NEMICHAND
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
450
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543914
|
2930018044
|
12/02/2024
|
RAMGOPAL
|
RAMGOPAL
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
636
|
13/04/2024
|
invalid Bank Identifier
|
|
451
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543916
|
2930017890
|
12/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
452
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543917
|
2930017829
|
12/02/2024
|
CHANDA BAI
|
CHANDA BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
453
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543918
|
2930018048
|
12/02/2024
|
Nand lal
|
Nand lal
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
454
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543919
|
2930018076
|
12/02/2024
|
PACHU LAL
|
PACHU LAL
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
455
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543920
|
2930018059
|
12/02/2024
|
GOPALI BAI
|
GOPALI BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
645
|
13/04/2024
|
invalid Bank Identifier
|
|
456
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543921
|
2930017830
|
12/02/2024
|
KAMLA
|
KAMLA
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
457
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543922
|
2930018062
|
12/02/2024
|
OM BAI
|
OM BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
458
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543923
|
2930018082
|
12/02/2024
|
KAILASH BAI
|
KAILASH BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
459
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543924
|
2930017858
|
12/02/2024
|
DHOLI BAI
|
DHOLI BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
460
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543925
|
2930017854
|
12/02/2024
|
Gopali bai
|
Gopali bai
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
461
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543926
|
2930018052
|
12/02/2024
|
RAMNIWASH
|
RAMNIWASH
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
636
|
13/04/2024
|
invalid Bank Identifier
|
|
462
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543927
|
2930018064
|
12/02/2024
|
JAMNA LAL
|
JAMNA LAL
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
463
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543928
|
2930017945
|
12/02/2024
|
LEKHRAJ
|
LEKHRAJ
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
464
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543930
|
2930018075
|
12/02/2024
|
HANUMAN PRASAD
|
HANUMAN PRASAD
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
465
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543931
|
2930017892
|
12/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
860
|
13/04/2024
|
invalid Bank Identifier
|
|
466
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543932
|
2930018069
|
12/02/2024
|
GITA BAI
|
GITA BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
467
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543933
|
2930017933
|
12/02/2024
|
VISHNU PRASAD
|
VISHNU PRASAD
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
468
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543934
|
2930017997
|
12/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
469
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543935
|
2930017798
|
12/02/2024
|
LALIT
|
LALIT
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
470
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543936
|
2930017994
|
12/02/2024
|
JUJHAR SINGH
|
JUJHAR SINGH
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
471
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543938
|
2930017999
|
12/02/2024
|
BANVARI
|
BANVARI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
636
|
13/04/2024
|
invalid Bank Identifier
|
|
472
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543939
|
2930017867
|
12/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
636
|
13/04/2024
|
invalid Bank Identifier
|
|
473
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543940
|
2930017970
|
12/02/2024
|
INDRA SINGH
|
INDRA SINGH
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
636
|
13/04/2024
|
invalid Bank Identifier
|
|
474
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543941
|
2930017946
|
12/02/2024
|
LALI BAI
|
LALI BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
848
|
13/04/2024
|
invalid Bank Identifier
|
|
475
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543943
|
2930017871
|
12/02/2024
|
HANSRAJ
|
HANSRAJ
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
860
|
13/04/2024
|
invalid Bank Identifier
|
|
476
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543944
|
2930017926
|
12/02/2024
|
Sulochna Bai
|
Sulochna Bai
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
860
|
13/04/2024
|
invalid Bank Identifier
|
|
477
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543945
|
2930018009
|
12/02/2024
|
BANAS BAI
|
BANAS BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
872
|
13/04/2024
|
invalid Bank Identifier
|
|
478
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543947
|
2930017925
|
12/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
636
|
13/04/2024
|
invalid Bank Identifier
|
|
479
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543948
|
2930017915
|
12/02/2024
|
INDRA SINGH
|
INDRA SINGH
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
215
|
13/04/2024
|
invalid Bank Identifier
|
|
480
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543949
|
2930017920
|
12/02/2024
|
rambharos
|
rambharos
|
2731006WL012398
|
00604
|
BARB0BRGBXX
|
654
|
13/04/2024
|
invalid Bank Identifier
|
|
481
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543953
|
2930018041
|
12/02/2024
|
manish malav
|
manish malav
|
2731006WL012399
|
00415
|
SBIN0031259
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
482
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543955
|
2930017934
|
12/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
483
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543957
|
2930017964
|
12/02/2024
|
Sohan Bai
|
Sohan Bai
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
484
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543959
|
2930018083
|
12/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
485
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543960
|
2930017962
|
12/02/2024
|
gayatri
|
gayatri
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
486
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543966
|
2930018032
|
12/02/2024
|
Kalawati Bai
|
Kalawati Bai
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
487
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543967
|
2930017940
|
12/02/2024
|
RMJAN
|
RMJAN
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
488
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543969
|
2930017963
|
12/02/2024
|
Abida
|
Abida
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
489
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543970
|
2930018031
|
12/02/2024
|
Shagir Khan
|
Shagir Khan
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
490
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543973
|
2930018034
|
12/02/2024
|
SALMA BEE
|
SALMA BEE
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
491
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543974
|
2930018038
|
12/02/2024
|
Kareena
|
Kareena
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
492
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543975
|
2930017826
|
12/02/2024
|
Sabir khan
|
Sabir khan
|
2731006WL012399
|
00415
|
SBIN0031463
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
493
|
RJ2731006_120224APB_FTO_299279
|
2731006000NRG24090220240543976
|
2930018024
|
12/02/2024
|
Najam Begamn
|
Najam Begamn
|
2731006WL012399
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
494
|
RJ2731006_090523APB_FTO_36625
|
2731006000NRG24090520230029524
|
1525356987
|
09/05/2023
|
HANSRAJ MEENA
|
HANSRAJ MEENA
|
2731006WL000861
|
00415
|
SBIN0031463
|
2233
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
RJ2731006_090523APB_FTO_36625
|
2731006000NRG24090520230029547
|
1525356958
|
09/05/2023
|
JASHODA BAI
|
JASHODA BAI
|
2731006WL000861
|
00415
|
SBIN0031463
|
2233
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
RJ2731006_090523APB_FTO_36625
|
2731006000NRG24090520230029552
|
1525356966
|
09/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL000861
|
00415
|
SBIN0031463
|
2436
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
RJ2731006_090623APB_FTO_64821
|
2731006000NRG24090620230111284
|
2664966602
|
09/06/2023
|
RAMPURI BAI
|
RAMPURI BAI
|
2731006WL002142
|
00089
|
CBIN0282994
|
2112
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
RJ2731006_090623APB_FTO_65392
|
2731006000NRG24090620230113334
|
2664555955
|
09/06/2023
|
CANDRAKALA
|
CANDRAKALA
|
2731006WL002174
|
00415
|
SBIN0031463
|
1872
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
RJ2731006_090623APB_FTO_65392
|
2731006000NRG24090620230113362
|
2664555966
|
09/06/2023
|
CHANDAN BAI
|
CHANDAN BAI
|
2731006WL002174
|
00415
|
SBIN0031259
|
1872
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
RJ2731006_100623APB_FTO_65794
|
2731006000NRG24090620230114127
|
2664689513
|
10/06/2023
|
BHAGWAN LAL
|
BHAGWAN LAL
|
2731006WL002186
|
00415
|
SBIN0031988
|
1062
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
RJ2731006_100723APB_FTO_98625
|
2731006000NRG24090720230245981
|
4801573577
|
10/07/2023
|
LAD BAI
|
LAD BAI
|
2731006WL004221
|
00165
|
IBKL0001031
|
2398
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
RJ2731006_091023APB_FTO_201457
|
2731006000NRG24091020230324726
|
7386606608
|
09/10/2023
|
KRISHNMURARI
|
KRISHNMURARI
|
2731006WL007995
|
00604
|
BARB0BRGBXX
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
RJ2731006_100623APB_FTO_65806
|
2731006000NRG24100620230114373
|
2664691273
|
10/06/2023
|
MUKESH MEENA
|
MUKESH MEENA
|
2731006WL002189
|
00415
|
SBIN0031699
|
2550
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
RJ2731006_100723APB_FTO_98291
|
2731006000NRG24100720230248046
|
4798382114
|
10/07/2023
|
PAPU LAL
|
PAPU LAL
|
2731006WL004261
|
00415
|
SBIN0031463
|
300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
RJ2731006_100723APB_FTO_98291
|
2731006000NRG24100720230248074
|
4798382252
|
10/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
2731006WL004261
|
00415
|
SBIN0031463
|
1504
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
RJ2731006_100723APB_FTO_98650
|
2731006000NRG24100720230248105
|
4799586118
|
10/07/2023
|
KAMLI BAI
|
KAMLI BAI
|
2731006WL004263
|
00415
|
SBIN0031988
|
2208
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
RJ2731006_100723APB_FTO_98650
|
2731006000NRG24100720230248393
|
4799585876
|
10/07/2023
|
RAMPURI BAI
|
RAMPURI BAI
|
2731006WL004266
|
00089
|
CBIN0282994
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
RJ2731006_100723APB_FTO_98650
|
2731006000NRG24100720230248464
|
4799585826
|
10/07/2023
|
BHURI BAI
|
BHURI BAI
|
2731006WL004266
|
00415
|
SBIN0031988
|
2196
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
RJ2731006_100823APB_FTO_129329
|
2731006000NRG24100820230292224
|
4831295632
|
10/08/2023
|
MANGLI BAI
|
MANGLI BAI
|
2731006WL005652
|
00415
|
SBIN0031988
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
RJ2731006_100823APB_FTO_129877
|
2731006000NRG24100820230293106
|
4831294506
|
10/08/2023
|
RUKANI BAI
|
RUKANI BAI
|
2731006WL005742
|
00089
|
CBIN0282994
|
3211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
RJ2731006_100823FTO_129869
|
2731006000NRG24100820230293639
|
4834580474
|
10/08/2023
|
KELASH BAI
|
KELASH BAI
|
2731006WL005763
|
00604
|
BARB0BRGBXX
|
3016
|
25/08/2023
|
No Such Account
|
|
512
|
RJ2731006_100823FTO_129970
|
2731006000NRG24100820230293724
|
4834578701
|
10/08/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
2731006WL005765
|
00415
|
SBIN0031259
|
600
|
25/08/2023
|
No Such Account
|
|
513
|
RJ2731006_101023FTO_203027
|
2731006000NRG24101020230325696
|
7386519413
|
10/10/2023
|
SHIMLA
|
SHIMLA
|
2731006WL008047
|
00415
|
SBIN0031699
|
245
|
11/11/2023
|
No Such Account
|
|
514
|
RJ2731006_110124APB_FTO_279734
|
2731006000NRG24110120240441146
|
1788127418
|
11/01/2024
|
BANWARI LAL MEENA
|
BANWARI LAL MEENA
|
2731006WL010980
|
00415
|
SBIN0031988
|
1500
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
515
|
RJ2731006_110124APB_FTO_279896
|
2731006000NRG24110120240441562
|
1788057613
|
11/01/2024
|
RUKANI BAI
|
RUKANI BAI
|
2731006WL010985
|
00089
|
CBIN0282994
|
2772
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
RJ2731006_110224APB_FTO_299011
|
2731006000NRG24110220240544291
|
2940003945
|
11/02/2024
|
GOPI BAI ERWAL
|
GOPI BAI ERWAL
|
2731006WL012406
|
00415
|
SBIN0031699
|
1477
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
RJ2731006_110224APB_FTO_299011
|
2731006000NRG24110220240544388
|
2940003673
|
11/02/2024
|
SONU MEENA
|
SONU MEENA
|
2731006WL012407
|
00604
|
BARB0BRGBXX
|
2585
|
13/04/2024
|
invalid Bank Identifier
|
|
518
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544473
|
2930014310
|
11/02/2024
|
MANISHA BAI
|
MANISHA BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
519
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544474
|
2930014448
|
11/02/2024
|
KASI LAL
|
KASI LAL
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
520
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544475
|
2930014608
|
11/02/2024
|
MATHRI BAI
|
MATHRI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
521
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544476
|
2930014601
|
11/02/2024
|
AANANDI BAI
|
AANANDI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
522
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544480
|
2930014551
|
11/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
523
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544481
|
2930014492
|
11/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
524
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544483
|
2930014539
|
11/02/2024
|
MEERA BAI
|
MEERA BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
525
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544487
|
2930014457
|
11/02/2024
|
MAYA BAI
|
MAYA BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
526
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544488
|
2930014609
|
11/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
527
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544489
|
2930014468
|
11/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
528
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544490
|
2930014633
|
11/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
529
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544491
|
2930014545
|
11/02/2024
|
PARWATI
|
PARWATI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
530
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544492
|
2930014473
|
11/02/2024
|
RAMPATI BAI
|
RAMPATI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
531
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544493
|
2930014467
|
11/02/2024
|
AWALDI BAI
|
AWALDI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
532
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544494
|
2930014475
|
11/02/2024
|
CHIRONJI BAI
|
CHIRONJI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
533
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544496
|
2930014552
|
11/02/2024
|
GORI LAL
|
GORI LAL
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
534
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544497
|
2930014339
|
11/02/2024
|
Kanupriya Kumari
|
Kanupriya Kumari
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
535
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544499
|
2930014455
|
11/02/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
536
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544500
|
2930014309
|
11/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
537
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544504
|
2930014311
|
11/02/2024
|
CHIDIYA BAI
|
CHIDIYA BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
538
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544508
|
2930014300
|
11/02/2024
|
VIJAYSINGH MEENA
|
VIJAYSINGH MEENA
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
|
539
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544516
|
2930014501
|
11/02/2024
|
Anita bai
|
Anita bai
|
2731006WL012408
|
00045
|
BARB0CHHABR
|
820
|
13/04/2024
|
invalid Bank Identifier
|
|
540
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544520
|
2930014471
|
11/02/2024
|
RAMSHING
|
RAMSHING
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
541
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544522
|
2930014630
|
11/02/2024
|
GOKAL
|
GOKAL
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
542
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544523
|
2930014317
|
11/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
543
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544524
|
2930014565
|
11/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
544
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544525
|
2930014585
|
11/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
545
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544527
|
2930014656
|
11/02/2024
|
RAMBILAS
|
RAMBILAS
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
546
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544528
|
2930014568
|
11/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
547
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544529
|
2930014325
|
11/02/2024
|
MANGU MEHAR
|
MANGU MEHAR
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
548
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544530
|
2930014567
|
11/02/2024
|
GORA BAI
|
GORA BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
|
549
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544531
|
2930014596
|
11/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
550
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544533
|
2930014324
|
11/02/2024
|
KASTURI BAI
|
KASTURI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
460
|
13/04/2024
|
invalid Bank Identifier
|
|
551
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544534
|
2930014591
|
11/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
552
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544535
|
2930014614
|
11/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
553
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544536
|
2930014562
|
11/02/2024
|
SUGNA BAI
|
SUGNA BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
|
554
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544537
|
2930014658
|
11/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
3055
|
13/04/2024
|
invalid Bank Identifier
|
|
555
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544538
|
2930014597
|
11/02/2024
|
CHNDA
|
CHNDA
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
556
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544540
|
2930014574
|
11/02/2024
|
JANKI BAI
|
JANKI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
557
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544541
|
2930014634
|
11/02/2024
|
RAMNARESH
|
RAMNARESH
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
558
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544542
|
2930014604
|
11/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
3055
|
13/04/2024
|
invalid Bank Identifier
|
|
559
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544543
|
2930014563
|
11/02/2024
|
SUNDAR BAI
|
SUNDAR BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
3055
|
13/04/2024
|
invalid Bank Identifier
|
|
560
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544544
|
2930014650
|
11/02/2024
|
DOLI BAI
|
DOLI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
3055
|
13/04/2024
|
invalid Bank Identifier
|
|
561
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544545
|
2930014649
|
11/02/2024
|
DROPTI BAI
|
DROPTI BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2585
|
13/04/2024
|
invalid Bank Identifier
|
|
562
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544546
|
2930014555
|
11/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
3055
|
13/04/2024
|
invalid Bank Identifier
|
|
563
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544547
|
2930014556
|
11/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
3055
|
13/04/2024
|
invalid Bank Identifier
|
|
564
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544548
|
2930014651
|
11/02/2024
|
RAMSWROOP MEENA
|
RAMSWROOP MEENA
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1645
|
13/04/2024
|
invalid Bank Identifier
|
|
565
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544550
|
2930014579
|
11/02/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
3055
|
13/04/2024
|
invalid Bank Identifier
|
|
566
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544552
|
2930014425
|
11/02/2024
|
MADAN LAL
|
MADAN LAL
|
2731006WL012408
|
00045
|
BARB0CHHABR
|
3055
|
13/04/2024
|
invalid Bank Identifier
|
|
567
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544553
|
2930014655
|
11/02/2024
|
NIKAHAT BI
|
NIKAHAT BI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
568
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544554
|
2930014406
|
11/02/2024
|
VISHNU KUMAR
|
VISHNU KUMAR
|
2731006WL012408
|
00045
|
BARB0CHHABR
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
569
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544556
|
2930014428
|
11/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012408
|
00045
|
BARB0CHHABR
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
570
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544562
|
2930014338
|
11/02/2024
|
Dharmaraj
|
Dharmaraj
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
571
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544563
|
2930014558
|
11/02/2024
|
BHOLARAM
|
BHOLARAM
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2530
|
13/04/2024
|
invalid Bank Identifier
|
|
572
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544564
|
2930014559
|
11/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2300
|
13/04/2024
|
invalid Bank Identifier
|
|
573
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544565
|
2930014580
|
11/02/2024
|
HARI RAM
|
HARI RAM
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
|
574
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544566
|
2930014583
|
11/02/2024
|
SHIV LAL
|
SHIV LAL
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2760
|
13/04/2024
|
invalid Bank Identifier
|
|
575
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544567
|
2930014621
|
11/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2530
|
13/04/2024
|
invalid Bank Identifier
|
|
576
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544568
|
2930014572
|
11/02/2024
|
BADRI LAL
|
BADRI LAL
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
|
577
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544570
|
2930014302
|
11/02/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2760
|
13/04/2024
|
invalid Bank Identifier
|
|
578
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544576
|
2930014678
|
11/02/2024
|
RAMBILASH
|
RAMBILASH
|
2731006WL012408
|
00604
|
BARB0BRGBXX
|
2530
|
13/04/2024
|
invalid Bank Identifier
|
|
579
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544578
|
2930014478
|
11/02/2024
|
RODI BAI
|
RODI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
580
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544579
|
2930014611
|
11/02/2024
|
RAMMURTI BAI
|
RAMMURTI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
581
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544580
|
2930014612
|
11/02/2024
|
GENDI LAL
|
GENDI LAL
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
950
|
13/04/2024
|
invalid Bank Identifier
|
|
582
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544581
|
2930014458
|
11/02/2024
|
MORPAL
|
MORPAL
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
950
|
13/04/2024
|
invalid Bank Identifier
|
|
583
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544582
|
2930014606
|
11/02/2024
|
RAMMURTI BAI
|
RAMMURTI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
584
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544585
|
2930014464
|
11/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
585
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544586
|
2930014294
|
11/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
586
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544588
|
2930014541
|
11/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
587
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544590
|
2930014542
|
11/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
588
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544591
|
2930014447
|
11/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
589
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544592
|
2930014543
|
11/02/2024
|
BAKTI BAI
|
BAKTI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
590
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544593
|
2930014657
|
11/02/2024
|
MANISH
|
MANISH
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
591
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544596
|
2930014444
|
11/02/2024
|
RAMPYARI BAI
|
RAMPYARI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
592
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544599
|
2930014544
|
11/02/2024
|
KAMLAWATI
|
KAMLAWATI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
593
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544602
|
2930014474
|
11/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
594
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544604
|
2930014470
|
11/02/2024
|
KAJODI BAI
|
KAJODI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
595
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544605
|
2930014600
|
11/02/2024
|
KAMLI BAI
|
KAMLI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
596
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544606
|
2930014469
|
11/02/2024
|
MURTI BAI
|
MURTI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
597
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544607
|
2930014546
|
11/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
598
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544609
|
2930014605
|
11/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
599
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544614
|
2930014456
|
11/02/2024
|
LAXMA BAI
|
LAXMA BAI
|
2731006WL012409
|
00089
|
CBIN0282994
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
600
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544617
|
2930014548
|
11/02/2024
|
CHANDRKALA
|
CHANDRKALA
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
601
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544618
|
2930014449
|
11/02/2024
|
RAMSWROOP
|
RAMSWROOP
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
602
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544620
|
2930014460
|
11/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
603
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544622
|
2930014452
|
11/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
604
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544623
|
2930014463
|
11/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
605
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544625
|
2930014476
|
11/02/2024
|
GOMA BAI
|
GOMA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
606
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544626
|
2930014648
|
11/02/2024
|
BADRI LAL
|
BADRI LAL
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
607
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544628
|
2930014323
|
11/02/2024
|
GUDIYA BAI
|
GUDIYA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
608
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544631
|
2930014640
|
11/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
609
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544633
|
2930014598
|
11/02/2024
|
KALA BAI
|
KALA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
610
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544634
|
2930014613
|
11/02/2024
|
LEELA BAI
|
LEELA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
611
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544635
|
2930014477
|
11/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
612
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544636
|
2930014461
|
11/02/2024
|
SONA BAI
|
SONA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
613
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544637
|
2930014336
|
11/02/2024
|
PRATHAVIRAJ
|
PRATHAVIRAJ
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
614
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544638
|
2930014610
|
11/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
615
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544639
|
2930014639
|
11/02/2024
|
CHIRONJI BAI
|
CHIRONJI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
616
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544641
|
2930014589
|
11/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
617
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544642
|
2930014588
|
11/02/2024
|
MEDA BAI
|
MEDA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
618
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544643
|
2930014582
|
11/02/2024
|
YASODA
|
YASODA
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
619
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544644
|
2930014642
|
11/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
620
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544645
|
2930014333
|
11/02/2024
|
RAMDYAL
|
RAMDYAL
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
621
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544646
|
2930014484
|
11/02/2024
|
JIRI BAI
|
JIRI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
622
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544648
|
2930014641
|
11/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
623
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544651
|
2930014629
|
11/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
624
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544652
|
2930014322
|
11/02/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
950
|
13/04/2024
|
invalid Bank Identifier
|
|
625
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544655
|
2930014291
|
11/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
626
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544656
|
2930014603
|
11/02/2024
|
BHROSI BAI
|
BHROSI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
855
|
13/04/2024
|
invalid Bank Identifier
|
|
627
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544659
|
2930014446
|
11/02/2024
|
RAJENDRA
|
RAJENDRA
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
628
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544660
|
2930014602
|
11/02/2024
|
SILA BAI
|
SILA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
950
|
13/04/2024
|
invalid Bank Identifier
|
|
629
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544661
|
2930014593
|
11/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
630
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544662
|
2930014305
|
11/02/2024
|
CHOTI BAI
|
CHOTI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
631
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544663
|
2930014599
|
11/02/2024
|
SUGNA BAI
|
SUGNA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
950
|
13/04/2024
|
invalid Bank Identifier
|
|
632
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544666
|
2930014290
|
11/02/2024
|
SIMA BAI
|
SIMA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
633
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544668
|
2930014445
|
11/02/2024
|
GOKUL
|
GOKUL
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
634
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544669
|
2930014298
|
11/02/2024
|
KRAHNA BAI
|
KRAHNA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
855
|
13/04/2024
|
invalid Bank Identifier
|
|
635
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544670
|
2930014321
|
11/02/2024
|
NARENDRA MEENA
|
NARENDRA MEENA
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
636
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544671
|
2930014326
|
11/02/2024
|
MEGHRAJ
|
MEGHRAJ
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1045
|
13/04/2024
|
invalid Bank Identifier
|
|
637
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544672
|
2930014303
|
11/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
638
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544673
|
2930014306
|
11/02/2024
|
MOGRAJ MEENA
|
MOGRAJ MEENA
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
639
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544674
|
2930014677
|
11/02/2024
|
BHARAT INGH
|
BHARAT INGH
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
640
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544675
|
2930014308
|
11/02/2024
|
NAWAL KISHOR
|
NAWAL KISHOR
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
641
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544676
|
2930014500
|
11/02/2024
|
RATAN LAL
|
RATAN LAL
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
642
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544678
|
2930014297
|
11/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
643
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544679
|
2930014319
|
11/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
644
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544684
|
2930014307
|
11/02/2024
|
OMWATI BAI
|
OMWATI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
645
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544685
|
2930014316
|
11/02/2024
|
RAMSINGH
|
RAMSINGH
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
646
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544692
|
2930014318
|
11/02/2024
|
Reena
|
Reena
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
665
|
13/04/2024
|
invalid Bank Identifier
|
|
647
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544693
|
2930014337
|
11/02/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
648
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544694
|
2930014654
|
11/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
649
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544698
|
2930014659
|
11/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
650
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544701
|
2930014512
|
11/02/2024
|
Ravina Meena
|
Ravina Meena
|
2731006WL012409
|
00045
|
BARB0CHHABR
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
651
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544703
|
2930014520
|
11/02/2024
|
GAJRAJ
|
GAJRAJ
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
652
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544717
|
2930014647
|
11/02/2024
|
REENA BAI
|
REENA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
653
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544719
|
2930014594
|
11/02/2024
|
RANG LAL
|
RANG LAL
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
654
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544720
|
2930014595
|
11/02/2024
|
PHULA BAI
|
PHULA BAI
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
655
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544721
|
2930014301
|
11/02/2024
|
ISHWARLAL
|
ISHWARLAL
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
656
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544724
|
2930014314
|
11/02/2024
|
DEVI SINGH
|
DEVI SINGH
|
2731006WL012409
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
|
657
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544728
|
2930014293
|
11/02/2024
|
SHREE LAL
|
SHREE LAL
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
|
658
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544729
|
2930014635
|
11/02/2024
|
GAJANAND
|
GAJANAND
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
659
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544730
|
2930014564
|
11/02/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
|
660
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544731
|
2930014561
|
11/02/2024
|
RAMCHRAN
|
RAMCHRAN
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
661
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544733
|
2930014554
|
11/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
|
662
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544734
|
2930014557
|
11/02/2024
|
GOWARDHAN
|
GOWARDHAN
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
|
663
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544735
|
2930014670
|
11/02/2024
|
HARI SINGH
|
HARI SINGH
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
664
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544736
|
2930014667
|
11/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
665
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544737
|
2930014549
|
11/02/2024
|
DEV KISAN
|
DEV KISAN
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
|
666
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544738
|
2930014644
|
11/02/2024
|
RADESYAM
|
RADESYAM
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
667
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544739
|
2930014643
|
11/02/2024
|
NATI BAI
|
NATI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
668
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544740
|
2930014617
|
11/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
669
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544743
|
2930014624
|
11/02/2024
|
RANG LAL
|
RANG LAL
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
670
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544746
|
2930014622
|
11/02/2024
|
FULLA BAI
|
FULLA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
671
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544747
|
2930014312
|
11/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
672
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544750
|
2930014665
|
11/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
673
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544751
|
2930014625
|
11/02/2024
|
KANCHAN BAI
|
KANCHAN BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
674
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544752
|
2930014619
|
11/02/2024
|
BHAWARI BAI
|
BHAWARI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
675
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544753
|
2930014479
|
11/02/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
676
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544754
|
2930014616
|
11/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
677
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544755
|
2930014664
|
11/02/2024
|
SITA RAM
|
SITA RAM
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
678
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544757
|
2930014450
|
11/02/2024
|
SHYORAM
|
SHYORAM
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
679
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544758
|
2930014453
|
11/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
680
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544759
|
2930014586
|
11/02/2024
|
JANKI BAI
|
JANKI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
|
681
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544760
|
2930014480
|
11/02/2024
|
NATHI BAI
|
NATHI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
682
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544761
|
2930014615
|
11/02/2024
|
TULASI BAI
|
TULASI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
683
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544762
|
2930014570
|
11/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
684
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544763
|
2930014573
|
11/02/2024
|
SAMNTRA BAI
|
SAMNTRA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
685
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544766
|
2930014587
|
11/02/2024
|
AYODIYA BAI
|
AYODIYA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
686
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544767
|
2930014620
|
11/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
687
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544770
|
2930014672
|
11/02/2024
|
KAMLESH BAI
|
KAMLESH BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
688
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544771
|
2930014571
|
11/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
689
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544772
|
2930014496
|
11/02/2024
|
MEHTAB BAI
|
MEHTAB BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
690
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544775
|
2930014481
|
11/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
691
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544776
|
2930014292
|
11/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
692
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544777
|
2930014626
|
11/02/2024
|
CHAMPA BAI
|
CHAMPA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
|
693
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544778
|
2930014584
|
11/02/2024
|
MURTI BAI
|
MURTI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
694
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544779
|
2930014576
|
11/02/2024
|
NARWADI BAI
|
NARWADI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
695
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544780
|
2930014578
|
11/02/2024
|
PUSPA BAI
|
PUSPA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
696
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544782
|
2930014451
|
11/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
697
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544783
|
2930014631
|
11/02/2024
|
FOOL SINGH
|
FOOL SINGH
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
698
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544784
|
2930014569
|
11/02/2024
|
MANGLI BAI
|
MANGLI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
699
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544789
|
2930014577
|
11/02/2024
|
BAGWATI BAI
|
BAGWATI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
700
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544793
|
2930014459
|
11/02/2024
|
NATI BAI
|
NATI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
701
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544794
|
2930014632
|
11/02/2024
|
PREM LAL
|
PREM LAL
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
702
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544795
|
2930014627
|
11/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
703
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544796
|
2930014313
|
11/02/2024
|
LAXMAN
|
LAXMAN
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
704
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544797
|
2930014550
|
11/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
705
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544798
|
2930014671
|
11/02/2024
|
SHILA BAI
|
SHILA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
706
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544800
|
2930014295
|
11/02/2024
|
PARMANAND
|
PARMANAND
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
707
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544804
|
2930014663
|
11/02/2024
|
HUKAM CHAND
|
HUKAM CHAND
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
|
708
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544806
|
2930014636
|
11/02/2024
|
MADIYA BAI
|
MADIYA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
709
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544808
|
2930014669
|
11/02/2024
|
NORANG BAI
|
NORANG BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
710
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544809
|
2930014560
|
11/02/2024
|
CHIRONJI BAI
|
CHIRONJI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
711
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544810
|
2930014673
|
11/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
712
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544811
|
2930014328
|
11/02/2024
|
MAN SINGH
|
MAN SINGH
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
713
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544813
|
2930014646
|
11/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
714
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544814
|
2930014668
|
11/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
715
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544815
|
2930014652
|
11/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
|
716
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544817
|
2930014320
|
11/02/2024
|
RAMSUKHI BAI
|
RAMSUKHI BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
717
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544818
|
2930014329
|
11/02/2024
|
FOOLA BAI ERWAL
|
FOOLA BAI ERWAL
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
718
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544822
|
2930014674
|
11/02/2024
|
RACHNA BAI
|
RACHNA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
719
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544827
|
2930014495
|
11/02/2024
|
PRADEEP SINGH LODHA
|
PRADEEP SINGH LODHA
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
720
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544828
|
2930014653
|
11/02/2024
|
KUMAR BAI
|
KUMAR BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
721
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544831
|
2930014638
|
11/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
722
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544832
|
2930014645
|
11/02/2024
|
MANISHA BAI
|
MANISHA BAI
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
723
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544836
|
2930014675
|
11/02/2024
|
RAKESH
|
RAKESH
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
724
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544838
|
2930014304
|
11/02/2024
|
mamata bai
|
mamata bai
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
725
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544842
|
2930014296
|
11/02/2024
|
seema
|
seema
|
2731006WL012410
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
|
726
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544856
|
2930014341
|
11/02/2024
|
KRISHNA MEHAR
|
KRISHNA MEHAR
|
2731006WL012411
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
727
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544857
|
2930014356
|
11/02/2024
|
krashna bai
|
krashna bai
|
2731006WL012411
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
728
|
RJ2731006_110224APB_FTO_299036
|
2731006000NRG24110220240544859
|
2930014371
|
11/02/2024
|
RAMDHAN
|
RAMDHAN
|
2731006WL012411
|
00089
|
CBIN0282994
|
2550
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
RJ2731006_110324APB_FTO_323117
|
2731006000NRG24110320240636525
|
3153319504
|
11/03/2024
|
GOPI BAI ERWAL
|
GOPI BAI ERWAL
|
2731006WL014186
|
00415
|
SBIN0031699
|
2024
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
RJ2731006_110324APB_FTO_323117
|
2731006000NRG24110320240636545
|
3153319626
|
11/03/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL014186
|
00415
|
SBIN0031699
|
1936
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
RJ2731006_110324APB_FTO_323080
|
2731006000NRG24110320240636782
|
3153321220
|
11/03/2024
|
PRABHU LAL SEHAR
|
PRABHU LAL SEHAR
|
2731006WL014191
|
00415
|
SBIN0031699
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
RJ2731006_120324APB_FTO_323626
|
2731006000NRG24110320240637719
|
3153321636
|
12/03/2024
|
BHULI BAI KUMHAR
|
BHULI BAI KUMHAR
|
2731006WL014198
|
00415
|
SBIN0031699
|
1500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
RJ2731006_120324APB_FTO_323626
|
2731006000NRG24110320240637780
|
3153321559
|
12/03/2024
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
2731006WL014198
|
00415
|
SBIN0031699
|
990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
RJ2731006_120324APB_FTO_323415
|
2731006000NRG24110320240637845
|
3153315625
|
12/03/2024
|
SHYAM LAL
|
SHYAM LAL
|
2731006WL014199
|
00604
|
BARB0BRGBXX
|
1015
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
RJ2731006_110723APB_FTO_99374
|
2731006000NRG24110720230251456
|
4800528942
|
11/07/2023
|
MUKESH MEENA
|
MUKESH MEENA
|
2731006WL004322
|
00415
|
SBIN0031699
|
1860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
RJ2731006_110723APB_FTO_99772
|
2731006000NRG24110720230254232
|
4797691841
|
11/07/2023
|
GANGARAM
|
GANGARAM
|
2731006WL004357
|
00415
|
SBIN0031463
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
RJ2731006_121023APB_FTO_205538
|
2731006000NRG24111020230327036
|
7387424064
|
12/10/2023
|
raj bai
|
raj bai
|
2731006WL008095
|
00604
|
BARB0BRGBXX
|
2600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
RJ2731006_120124APB_FTO_281542
|
2731006000NRG24120120240445864
|
1787979037
|
12/01/2024
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2731006WL011062
|
00604
|
BARB0BRGBXX
|
2100
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
RJ2731006_120124APB_FTO_281640
|
2731006000NRG24120120240447022
|
1791325664
|
12/01/2024
|
SHAKKA BAI
|
SHAKKA BAI
|
2731006WL011078
|
00089
|
CBIN0282994
|
1750
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
RJ2731006_120224APB_FTO_299304
|
2731006000NRG24120220240545186
|
2930012318
|
12/02/2024
|
BRIJMOHAN
|
BRIJMOHAN
|
2731006WL012417
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
741
|
RJ2731006_120224APB_FTO_299304
|
2731006000NRG24120220240545187
|
2930012319
|
12/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL012417
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
742
|
RJ2731006_120224APB_FTO_299304
|
2731006000NRG24120220240545188
|
2930012320
|
12/02/2024
|
DUWARKA BAI
|
DUWARKA BAI
|
2731006WL012417
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
743
|
RJ2731006_120224APB_FTO_299304
|
2731006000NRG24120220240545189
|
2930012321
|
12/02/2024
|
CHHITER LAL
|
CHHITER LAL
|
2731006WL012417
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
744
|
RJ2731006_120224APB_FTO_299304
|
2731006000NRG24120220240545190
|
2930012322
|
12/02/2024
|
JANKI BAI
|
JANKI BAI
|
2731006WL012417
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
745
|
RJ2731006_120224APB_FTO_299304
|
2731006000NRG24120220240545191
|
2930012326
|
12/02/2024
|
BHARTI BAI
|
BHARTI BAI
|
2731006WL012417
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
746
|
RJ2731006_120224APB_FTO_299304
|
2731006000NRG24120220240545192
|
2930012323
|
12/02/2024
|
Ramhet gurjar
|
Ramhet gurjar
|
2731006WL012417
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
747
|
RJ2731006_120224APB_FTO_299304
|
2731006000NRG24120220240545194
|
2930012325
|
12/02/2024
|
BHAVAR LAL
|
BHAVAR LAL
|
2731006WL012417
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
748
|
RJ2731006_120224APB_FTO_299304
|
2731006000NRG24120220240545195
|
2930012324
|
12/02/2024
|
RAJANI BAI
|
RAJANI BAI
|
2731006WL012417
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
749
|
RJ2731006_120224APB_FTO_299408
|
2731006000NRG24120220240545705
|
2939617385
|
12/02/2024
|
SUNITA
|
SUNITA
|
2731006WL012427
|
00045
|
BARB0ATRUXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
750
|
RJ2731006_120224APB_FTO_299408
|
2731006000NRG24120220240545827
|
2939617423
|
12/02/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2731006WL012427
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
751
|
RJ2731006_120224APB_FTO_299408
|
2731006000NRG24120220240545828
|
2939617420
|
12/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL012427
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
752
|
RJ2731006_120224APB_FTO_299408
|
2731006000NRG24120220240545835
|
2939617419
|
12/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2731006WL012427
|
00045
|
BARB0ATRUXX
|
1809
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
RJ2731006_120224APB_FTO_299596
|
2731006000NRG24120220240545916
|
2929600194
|
12/02/2024
|
GAJANAND
|
GAJANAND
|
2731006WL012429
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
|
754
|
RJ2731006_120224APB_FTO_299596
|
2731006000NRG24120220240545935
|
2929600193
|
12/02/2024
|
CHITAR LAL
|
CHITAR LAL
|
2731006WL012429
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
|
755
|
RJ2731006_120224APB_FTO_299596
|
2731006000NRG24120220240545940
|
2929600197
|
12/02/2024
|
JAMNA LAL
|
JAMNA LAL
|
2731006WL012429
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
|
756
|
RJ2731006_120224APB_FTO_299543
|
2731006000NRG24120220240546158
|
2939883631
|
12/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL012434
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
757
|
RJ2731006_120224APB_FTO_299543
|
2731006000NRG24120220240546159
|
2939883630
|
12/02/2024
|
RAVINDRA
|
RAVINDRA
|
2731006WL012434
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
758
|
RJ2731006_120224APB_FTO_299543
|
2731006000NRG24120220240546160
|
2939883625
|
12/02/2024
|
MANGI LAL LODHA
|
MANGI LAL LODHA
|
2731006WL012434
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
759
|
RJ2731006_120224APB_FTO_299543
|
2731006000NRG24120220240546161
|
2939883626
|
12/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012434
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
760
|
RJ2731006_120224APB_FTO_299543
|
2731006000NRG24120220240546163
|
2939883629
|
12/02/2024
|
MITHLESH BAI
|
MITHLESH BAI
|
2731006WL012434
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
761
|
RJ2731006_120224APB_FTO_299543
|
2731006000NRG24120220240546164
|
2939883628
|
12/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL012434
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
|
762
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546166
|
2939625987
|
12/02/2024
|
KALU LAL
|
KALU LAL
|
2731006WL012435
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
763
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546167
|
2939625991
|
12/02/2024
|
KAJODI BAI
|
KAJODI BAI
|
2731006WL012435
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
764
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546168
|
2939625990
|
12/02/2024
|
SUNDAR LAL
|
SUNDAR LAL
|
2731006WL012435
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
765
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546169
|
2939625989
|
12/02/2024
|
RAM NARAYAN LODHA
|
RAM NARAYAN LODHA
|
2731006WL012435
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
766
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546170
|
2939625986
|
12/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012435
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
767
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546171
|
2939625983
|
12/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012435
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
768
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546172
|
2939625984
|
12/02/2024
|
USHA BAI
|
USHA BAI
|
2731006WL012435
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
769
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546173
|
2939625978
|
12/02/2024
|
KAMPURI BAI MEENA
|
KAMPURI BAI MEENA
|
2731006WL012436
|
00604
|
BARB0BRGBXX
|
1736
|
13/04/2024
|
invalid Bank Identifier
|
|
770
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546174
|
2939625979
|
12/02/2024
|
PAWAN KUMAR MEENA
|
PAWAN KUMAR MEENA
|
2731006WL012436
|
00604
|
BARB0BRGBXX
|
1736
|
13/04/2024
|
invalid Bank Identifier
|
|
771
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546175
|
2939625982
|
12/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012436
|
00604
|
BARB0BRGBXX
|
1302
|
13/04/2024
|
invalid Bank Identifier
|
|
772
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546176
|
2939625988
|
12/02/2024
|
RAMKARAN MEENA
|
RAMKARAN MEENA
|
2731006WL012437
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
773
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546177
|
2939625980
|
12/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL012437
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
774
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546178
|
2939625985
|
12/02/2024
|
MANOHAR BAI
|
MANOHAR BAI
|
2731006WL012437
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
775
|
RJ2731006_120224APB_FTO_299530
|
2731006000NRG24120220240546179
|
2939625981
|
12/02/2024
|
NATHEE BAI
|
NATHEE BAI
|
2731006WL012437
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
776
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546180
|
2929775775
|
12/02/2024
|
RAMESH
|
RAMESH
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
777
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546181
|
2929775750
|
12/02/2024
|
CHUNNA BAI
|
CHUNNA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
778
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546183
|
2929775753
|
12/02/2024
|
BHULI BAI LODHA
|
BHULI BAI LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
779
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546184
|
2929775805
|
12/02/2024
|
FOOLA BAI
|
FOOLA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
780
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546185
|
2929775720
|
12/02/2024
|
GEETA BAI LODHA
|
GEETA BAI LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
781
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546187
|
2929775800
|
12/02/2024
|
RAMESH LODHA
|
RAMESH LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
782
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546188
|
2929775730
|
12/02/2024
|
BHAGCHAND LODHA
|
BHAGCHAND LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
783
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546190
|
2929775773
|
12/02/2024
|
GORDHAN
|
GORDHAN
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
784
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546191
|
2929775754
|
12/02/2024
|
SUGAN BAI LODHA
|
SUGAN BAI LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
785
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546192
|
2929775757
|
12/02/2024
|
KALAYANI BAI LODHA
|
KALAYANI BAI LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
786
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546194
|
2929775721
|
12/02/2024
|
HARBIN LODHA
|
HARBIN LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
787
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546195
|
2929775755
|
12/02/2024
|
LILA BAI LODHA
|
LILA BAI LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
788
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546196
|
2929775725
|
12/02/2024
|
GAJARI BAI
|
GAJARI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
789
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546197
|
2929775787
|
12/02/2024
|
KALA BAI
|
KALA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
790
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546198
|
2929775744
|
12/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
791
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546199
|
2929775814
|
12/02/2024
|
SABU BAI
|
SABU BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
792
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546200
|
2929775711
|
12/02/2024
|
SAMANTRA BAI
|
SAMANTRA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
793
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546202
|
2929775715
|
12/02/2024
|
RAMKANYA BAI
|
RAMKANYA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
794
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546203
|
2929775760
|
12/02/2024
|
PREM LAL LODHA
|
PREM LAL LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
795
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546204
|
2929775738
|
12/02/2024
|
KOSHLIYA BAI KUMHAR
|
KOSHLIYA BAI KUMHAR
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
796
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546205
|
2929775762
|
12/02/2024
|
KAILASHI BAI CHAMAR
|
KAILASHI BAI CHAMAR
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
797
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546206
|
2929775793
|
12/02/2024
|
GANGARAM
|
GANGARAM
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
798
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546207
|
2929775728
|
12/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
799
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546209
|
2929775740
|
12/02/2024
|
GAJRAJ SINGH MEENA
|
GAJRAJ SINGH MEENA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
800
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546210
|
2929775784
|
12/02/2024
|
GULAB BAI
|
GULAB BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
801
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546211
|
2929775797
|
12/02/2024
|
KAMLESH BAI
|
KAMLESH BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
802
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546212
|
2929775817
|
12/02/2024
|
DHULI LAL
|
DHULI LAL
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
803
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546215
|
2929775770
|
12/02/2024
|
KAJOD
|
KAJOD
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
804
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546217
|
2929775795
|
12/02/2024
|
GIRRAJ
|
GIRRAJ
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
805
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546218
|
2929775706
|
12/02/2024
|
DHAPU BAI LODHA
|
DHAPU BAI LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
806
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546220
|
2929775865
|
12/02/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
807
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546221
|
2929775731
|
12/02/2024
|
RADHESHYAM LODHA
|
RADHESHYAM LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
808
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546223
|
2929775726
|
12/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
809
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546225
|
2929775868
|
12/02/2024
|
ASHOK BAI
|
ASHOK BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
810
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546227
|
2929775710
|
12/02/2024
|
CHATRBHUJ LODHA
|
CHATRBHUJ LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
811
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546228
|
2929775772
|
12/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
812
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546229
|
2929775803
|
12/02/2024
|
SUNDAR BAI
|
SUNDAR BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
813
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546230
|
2929775746
|
12/02/2024
|
MADAN LAL
|
MADAN LAL
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
814
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546231
|
2929775758
|
12/02/2024
|
BHAGWATI BAI
|
BHAGWATI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
815
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546232
|
2929775719
|
12/02/2024
|
KAILASHI BAI
|
KAILASHI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
816
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546234
|
2929775872
|
12/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
817
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546238
|
2929775852
|
12/02/2024
|
LALTA BAI
|
LALTA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
818
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546239
|
2929775821
|
12/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
819
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546240
|
2929775834
|
12/02/2024
|
LOKESH LODHA
|
LOKESH LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
820
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546241
|
2929775824
|
12/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
821
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546242
|
2929775820
|
12/02/2024
|
SUGNA BAI
|
SUGNA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
822
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546243
|
2929775830
|
12/02/2024
|
MAYA RAM
|
MAYA RAM
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
823
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546248
|
2929775825
|
12/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
824
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546249
|
2929775812
|
12/02/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
825
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546250
|
2929775807
|
12/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
826
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546251
|
2929775819
|
12/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
827
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546252
|
2929775858
|
12/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
828
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546253
|
2929775876
|
12/02/2024
|
RAJANTI BAI
|
RAJANTI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
829
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546254
|
2929775811
|
12/02/2024
|
SUGAN BAI
|
SUGAN BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
830
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546256
|
2929775839
|
12/02/2024
|
SANJU BAI
|
SANJU BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
831
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546257
|
2929775862
|
12/02/2024
|
MURARI SEN
|
MURARI SEN
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
832
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546258
|
2929775826
|
12/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
833
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546259
|
2929775799
|
12/02/2024
|
BHAGWATI BAI
|
BHAGWATI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
834
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546260
|
2929775841
|
12/02/2024
|
SAMANTRA BAI
|
SAMANTRA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
835
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546262
|
2929775860
|
12/02/2024
|
ANUSUIYA BAI
|
ANUSUIYA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
836
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546263
|
2929775846
|
12/02/2024
|
MAMTA BAI LODHA
|
MAMTA BAI LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
837
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546264
|
2929775779
|
12/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
838
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546266
|
2929775763
|
12/02/2024
|
MEHTAB LODHA
|
MEHTAB LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
839
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546267
|
2929775833
|
12/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
840
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546268
|
2929775815
|
12/02/2024
|
MUKESH
|
MUKESH
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
841
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546269
|
2929775842
|
12/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
842
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546270
|
2929775851
|
12/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
843
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546271
|
2929775818
|
12/02/2024
|
PADMA
|
PADMA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
844
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546273
|
2929775845
|
12/02/2024
|
VIMLA BAI
|
VIMLA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
845
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546274
|
2929775837
|
12/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
846
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546275
|
2929775863
|
12/02/2024
|
MANTRA BAI
|
MANTRA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
847
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546276
|
2929775864
|
12/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
848
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546277
|
2929775848
|
12/02/2024
|
LAKHAN SINGH LODHA
|
LAKHAN SINGH LODHA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
849
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546278
|
2929775810
|
12/02/2024
|
DHAN BAI
|
DHAN BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
850
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546279
|
2929775855
|
12/02/2024
|
RANGLAL
|
RANGLAL
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
851
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546281
|
2929775705
|
12/02/2024
|
BHAGWATI BAI
|
BHAGWATI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
852
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546282
|
2929775844
|
12/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
853
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546284
|
2929775828
|
12/02/2024
|
GAJANAND
|
GAJANAND
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
854
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546285
|
2929775877
|
12/02/2024
|
HEMLATA
|
HEMLATA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
855
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546286
|
2929775873
|
12/02/2024
|
MAMTA
|
MAMTA
|
2731006WL012438
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
|
856
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546296
|
2929775766
|
12/02/2024
|
GORA BAI
|
GORA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
857
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546297
|
2929775704
|
12/02/2024
|
NATHI BAI
|
NATHI BAI
|
2731006WL012439
|
00089
|
CBIN0282994
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
858
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546298
|
2929775778
|
12/02/2024
|
KANKU BAI
|
KANKU BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
859
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546299
|
2929775748
|
12/02/2024
|
RAMSWAROOP
|
RAMSWAROOP
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
860
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546300
|
2929775708
|
12/02/2024
|
BHAJAN LAL
|
BHAJAN LAL
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
861
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546301
|
2929775764
|
12/02/2024
|
SAMNTRA BAI
|
SAMNTRA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
862
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546302
|
2929775765
|
12/02/2024
|
KAJOD
|
KAJOD
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
863
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546307
|
2929775896
|
12/02/2024
|
MEVA BAI
|
MEVA BAI
|
2731006WL012439
|
00089
|
CBIN0282994
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
864
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546308
|
2929775774
|
12/02/2024
|
MADAN LAL
|
MADAN LAL
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
865
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546309
|
2929775707
|
12/02/2024
|
MADAN LAL LODHA
|
MADAN LAL LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
866
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546310
|
2929775722
|
12/02/2024
|
PARWAT SINGH LODHA
|
PARWAT SINGH LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
867
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546311
|
2929775790
|
12/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
868
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546313
|
2929775745
|
12/02/2024
|
KASHI RAM LODHA
|
KASHI RAM LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
869
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546314
|
2929775801
|
12/02/2024
|
KALYANI BAI
|
KALYANI BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
870
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546315
|
2929775791
|
12/02/2024
|
MOHEN BAI
|
MOHEN BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
871
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546317
|
2929775749
|
12/02/2024
|
GANGA BAI
|
GANGA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
872
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546318
|
2929775752
|
12/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
873
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546319
|
2929775733
|
12/02/2024
|
BHURA LAL LODHA
|
BHURA LAL LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
874
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546321
|
2929775866
|
12/02/2024
|
KASTURI BAI
|
KASTURI BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
875
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546323
|
2929775723
|
12/02/2024
|
SUNDAR LAL LODHA
|
SUNDAR LAL LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
876
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546325
|
2929775785
|
12/02/2024
|
SAWETRI BAI
|
SAWETRI BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
877
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546326
|
2929775781
|
12/02/2024
|
MANJU BAI SEN
|
MANJU BAI SEN
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
878
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546327
|
2929775713
|
12/02/2024
|
JAGDISH SEN
|
JAGDISH SEN
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
879
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546328
|
2929775780
|
12/02/2024
|
SHRI LAL LODHA
|
SHRI LAL LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
880
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546329
|
2929775727
|
12/02/2024
|
AMAR LAL
|
AMAR LAL
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
881
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546330
|
2929775796
|
12/02/2024
|
DHULILAL LODHA
|
DHULILAL LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
882
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546336
|
2929775732
|
12/02/2024
|
KALAYAN LODHA
|
KALAYAN LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
883
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546339
|
2929775798
|
12/02/2024
|
DHAKA BAI
|
DHAKA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
884
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546343
|
2929775882
|
12/02/2024
|
Murari Lal
|
Murari Lal
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
885
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546344
|
2929775769
|
12/02/2024
|
GHANSHAYM
|
GHANSHAYM
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
886
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546345
|
2929775714
|
12/02/2024
|
HEERA LAL LODHA
|
HEERA LAL LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
887
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546346
|
2929775776
|
12/02/2024
|
RAJA
|
RAJA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
888
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546348
|
2929775804
|
12/02/2024
|
HARKU BAI
|
HARKU BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
889
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546349
|
2929775777
|
12/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
890
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546350
|
2929775856
|
12/02/2024
|
MANGLI BAI
|
MANGLI BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
891
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546351
|
2929775861
|
12/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
892
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546352
|
2929775717
|
12/02/2024
|
RAMDAYAYL
|
RAMDAYAYL
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
893
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546353
|
2929775789
|
12/02/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
894
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546355
|
2929775759
|
12/02/2024
|
SUSHILA BAI HARIJAN
|
SUSHILA BAI HARIJAN
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
895
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546357
|
2929775741
|
12/02/2024
|
DYARIKA BAI DHOBI
|
DYARIKA BAI DHOBI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
896
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546361
|
2929775786
|
12/02/2024
|
CHITER LAL
|
CHITER LAL
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
897
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546362
|
2929775854
|
12/02/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
898
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546363
|
2929775788
|
12/02/2024
|
BHAWRI BAI
|
BHAWRI BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
899
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546364
|
2929775712
|
12/02/2024
|
KAILASH LODHA
|
KAILASH LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
900
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546366
|
2929775816
|
12/02/2024
|
GITA BAI
|
GITA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
901
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546367
|
2929775871
|
12/02/2024
|
KISHOR
|
KISHOR
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
902
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546368
|
2929775808
|
12/02/2024
|
RAMKU BAI
|
RAMKU BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
903
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546369
|
2929775735
|
12/02/2024
|
BABU LAL LODHA
|
BABU LAL LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
904
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546371
|
2929775718
|
12/02/2024
|
CHHAGAN SINGH
|
CHHAGAN SINGH
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
905
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546372
|
2929775847
|
12/02/2024
|
RAMBAI
|
RAMBAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
906
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546373
|
2929775742
|
12/02/2024
|
CHAMPA LAL
|
CHAMPA LAL
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
907
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546375
|
2929775747
|
12/02/2024
|
GOPI CHAND LODHA
|
GOPI CHAND LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
908
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546377
|
2929775809
|
12/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
909
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546378
|
2929775794
|
12/02/2024
|
BHURA LAL
|
BHURA LAL
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
910
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546379
|
2929775835
|
12/02/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
911
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546382
|
2929775870
|
12/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
912
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546383
|
2929775838
|
12/02/2024
|
SHARDA BAI
|
SHARDA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
913
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546384
|
2929775831
|
12/02/2024
|
NARAYAN
|
NARAYAN
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
914
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546385
|
2929775874
|
12/02/2024
|
RADHA BAI
|
RADHA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
915
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546386
|
2929775875
|
12/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
916
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546387
|
2929775806
|
12/02/2024
|
BISRI BAI
|
BISRI BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
917
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546392
|
2929775853
|
12/02/2024
|
BHUVANESH
|
BHUVANESH
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
918
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546393
|
2929775867
|
12/02/2024
|
KANIYA BAI
|
KANIYA BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
919
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546395
|
2929775849
|
12/02/2024
|
RAMNARAYAN LODHA
|
RAMNARAYAN LODHA
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
920
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546396
|
2929775878
|
12/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
921
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546397
|
2929775840
|
12/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
922
|
RJ2731006_120224APB_FTO_299521
|
2731006000NRG24120220240546398
|
2929775832
|
12/02/2024
|
BANTI
|
BANTI
|
2731006WL012439
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
923
|
RJ2731006_120224APB_FTO_299596
|
2731006000NRG24120220240546466
|
2929600195
|
12/02/2024
|
HARIPRAKASH
|
HARIPRAKASH
|
2731006WL012440
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
924
|
RJ2731006_120224APB_FTO_299596
|
2731006000NRG24120220240546480
|
2929600196
|
12/02/2024
|
ANKITA BAI
|
ANKITA BAI
|
2731006WL012440
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
925
|
RJ2731006_120224APB_FTO_299758
|
2731006000NRG24120220240547247
|
2939875672
|
12/02/2024
|
GOPI BAI
|
GOPI BAI
|
2731006WL012451
|
00604
|
BARB0BRGBXX
|
2110
|
13/04/2024
|
invalid Bank Identifier
|
|
926
|
RJ2731006_120224APB_FTO_299758
|
2731006000NRG24120220240547263
|
2939875673
|
12/02/2024
|
RACHANA BAI
|
RACHANA BAI
|
2731006WL012451
|
00604
|
BARB0BRGBXX
|
2756
|
13/04/2024
|
invalid Bank Identifier
|
|
927
|
RJ2731006_120224APB_FTO_299758
|
2731006000NRG24120220240547274
|
2939875632
|
12/02/2024
|
urmila bai
|
urmila bai
|
2731006WL012451
|
00604
|
BARB0BRGBXX
|
2717
|
13/04/2024
|
invalid Bank Identifier
|
|
928
|
RJ2731006_120324APB_FTO_323880
|
2731006000NRG24120320240641112
|
3153398667
|
12/03/2024
|
RAMDYAL
|
RAMDYAL
|
2731006WL014292
|
00415
|
SBIN0031988
|
2040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
RJ2731006_120623FTO_67450
|
2731006000NRG24120620230120912
|
2674059544
|
12/06/2023
|
Bahadur singh
|
Bahadur singh
|
2731006WL002261
|
00415
|
SBIN0031988
|
1470
|
20/06/2023
|
No Such Account
|
|
930
|
RJ2731006_120723APB_FTO_100411
|
2731006000NRG24120720230257665
|
4800139609
|
12/07/2023
|
PUSPA BAI
|
PUSPA BAI
|
2731006WL004395
|
00089
|
CBIN0282994
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
RJ2731006_120723APB_FTO_100411
|
2731006000NRG24120720230257673
|
4800139658
|
12/07/2023
|
CANDARKALA
|
CANDARKALA
|
2731006WL004395
|
00415
|
SBIN0031463
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
RJ2731006_120723APB_FTO_100488
|
2731006000NRG24120720230257898
|
4800550798
|
12/07/2023
|
BABU LAL
|
BABU LAL
|
2731006WL004399
|
00089
|
CBIN0282994
|
2424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
933
|
RJ2731006_120723APB_FTO_100849
|
2731006000NRG24120720230259203
|
4800557764
|
12/07/2023
|
raj bai
|
raj bai
|
2731006WL004416
|
00604
|
BARB0BRGBXX
|
2834
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
RJ2731006_120723APB_FTO_101041
|
2731006000NRG24120720230261495
|
4799932116
|
12/07/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL004473
|
00415
|
SBIN0031258
|
2580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
RJ2731006_130124APB_FTO_281834
|
2731006000NRG24130120240447582
|
1788086532
|
13/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL011088
|
00089
|
CBIN0282994
|
1860
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
RJ2731006_130224APB_FTO_300095
|
2731006000NRG24130220240547596
|
2939850517
|
13/02/2024
|
SAVATRI
|
SAVATRI
|
2731006WL012455
|
00604
|
BARB0BRGBXX
|
364
|
13/04/2024
|
invalid Bank Identifier
|
|
937
|
RJ2731006_130224APB_FTO_300095
|
2731006000NRG24130220240547613
|
2939850518
|
13/02/2024
|
KEDAR BAI
|
KEDAR BAI
|
2731006WL012455
|
00604
|
BARB0BRGBXX
|
1281
|
13/04/2024
|
invalid Bank Identifier
|
|
938
|
RJ2731006_130224APB_FTO_300095
|
2731006000NRG24130220240547684
|
2939850581
|
13/02/2024
|
CANDARKALA
|
CANDARKALA
|
2731006WL012456
|
00415
|
SBIN0031463
|
362
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
RJ2731006_130224APB_FTO_300095
|
2731006000NRG24130220240547747
|
2939850489
|
13/02/2024
|
BABLI BAI
|
BABLI BAI
|
2731006WL012457
|
00089
|
CBIN0282994
|
1464
|
13/04/2024
|
invalid Bank Identifier
|
|
940
|
RJ2731006_130224APB_FTO_300095
|
2731006000NRG24130220240547767
|
2939850519
|
13/02/2024
|
SANJU
|
SANJU
|
2731006WL012457
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
|
941
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547800
|
2929921503
|
13/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
942
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547801
|
2929921480
|
13/02/2024
|
BHALLAP
|
BHALLAP
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
943
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547802
|
2929921481
|
13/02/2024
|
PANSURI BAI
|
PANSURI BAI
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
944
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547805
|
2929921515
|
13/02/2024
|
MEGHRAJ
|
MEGHRAJ
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
945
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547806
|
2929921496
|
13/02/2024
|
JAGNNATH
|
JAGNNATH
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
946
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547807
|
2929921497
|
13/02/2024
|
SURJI BAI
|
SURJI BAI
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
947
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547808
|
2929921506
|
13/02/2024
|
LADDU LAL
|
LADDU LAL
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
948
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547809
|
2929921522
|
13/02/2024
|
HANSRAJ
|
HANSRAJ
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
949
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547810
|
2929921517
|
13/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
950
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547812
|
2929921524
|
13/02/2024
|
SAKUNTLA BAI
|
SAKUNTLA BAI
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
951
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547814
|
2929921519
|
13/02/2024
|
SANTOSH
|
SANTOSH
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
952
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547815
|
2929921411
|
13/02/2024
|
KEDAR LAL
|
KEDAR LAL
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
953
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547816
|
2929921495
|
13/02/2024
|
NARESH
|
NARESH
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
954
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547820
|
2929921482
|
13/02/2024
|
Ramniwas meena
|
Ramniwas meena
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
955
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547821
|
2929921418
|
13/02/2024
|
Hariom Meena
|
Hariom Meena
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
956
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547822
|
2929921433
|
13/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL012459
|
00415
|
SBIN0031259
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547826
|
2929921516
|
13/02/2024
|
BABLU
|
BABLU
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
958
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547828
|
2929921450
|
13/02/2024
|
GHANSHYAM
|
GHANSHYAM
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
959
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547833
|
2929921431
|
13/02/2024
|
JITENDRA
|
JITENDRA
|
2731006WL012459
|
00415
|
SBIN0031259
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
960
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240547836
|
2929921453
|
13/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012459
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
961
|
RJ2731006_130224APB_FTO_300178
|
2731006000NRG24130220240547928
|
2925773630
|
13/02/2024
|
JANKI LAL
|
JANKI LAL
|
2731006WL012462
|
00604
|
BARB0BRGBXX
|
865
|
13/04/2024
|
invalid Bank Identifier
|
|
962
|
RJ2731006_130224APB_FTO_300178
|
2731006000NRG24130220240547947
|
2925773629
|
13/02/2024
|
SANKRIYA BAI
|
SANKRIYA BAI
|
2731006WL012462
|
00604
|
BARB0BRGBXX
|
1740
|
13/04/2024
|
invalid Bank Identifier
|
|
963
|
RJ2731006_130224APB_FTO_300178
|
2731006000NRG24130220240547973
|
2925773632
|
13/02/2024
|
MONA KUMARI
|
MONA KUMARI
|
2731006WL012462
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
|
964
|
RJ2731006_130224APB_FTO_300178
|
2731006000NRG24130220240548011
|
2925773631
|
13/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2731006WL012463
|
00604
|
BARB0BRGBXX
|
1566
|
13/04/2024
|
invalid Bank Identifier
|
|
965
|
RJ2731006_130224APB_FTO_300178
|
2731006000NRG24130220240548037
|
2925773573
|
13/02/2024
|
SHAKKA BAI
|
SHAKKA BAI
|
2731006WL012463
|
00089
|
CBIN0282994
|
1925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548118
|
2939678571
|
13/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
967
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548120
|
2939678558
|
13/02/2024
|
RUKAMA BAI
|
RUKAMA BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
968
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548122
|
2939678556
|
13/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
969
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548123
|
2939678654
|
13/02/2024
|
Bhuli Bai
|
Bhuli Bai
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
970
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548124
|
2939678572
|
13/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
971
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548126
|
2939678606
|
13/02/2024
|
MONI BAI
|
MONI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
|
972
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548128
|
2939678557
|
13/02/2024
|
DYAL BAI
|
DYAL BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
656
|
13/04/2024
|
invalid Bank Identifier
|
|
973
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548132
|
2939678615
|
13/02/2024
|
KANYA BAI
|
KANYA BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
|
974
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548133
|
2939678619
|
13/02/2024
|
KOSHILYA BAI
|
KOSHILYA BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
975
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548134
|
2939678630
|
13/02/2024
|
GIRRAJ
|
GIRRAJ
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
984
|
13/04/2024
|
invalid Bank Identifier
|
|
976
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548135
|
2939678271
|
13/02/2024
|
CHANDER KALA BAI
|
CHANDER KALA BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
977
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548139
|
2939678620
|
13/02/2024
|
DHAKA BAI
|
DHAKA BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
|
978
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548142
|
2939678734
|
13/02/2024
|
PANCHI BAI
|
PANCHI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
979
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548144
|
2939678618
|
13/02/2024
|
BARJI BAI
|
BARJI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
|
980
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548145
|
2939678626
|
13/02/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1162
|
13/04/2024
|
invalid Bank Identifier
|
|
981
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548147
|
2939678617
|
13/02/2024
|
KASHI BAI
|
KASHI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
982
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548150
|
2939678270
|
13/02/2024
|
DHULI BAI
|
DHULI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
|
983
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548151
|
2939678628
|
13/02/2024
|
JAMNA BI
|
JAMNA BI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
984
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548152
|
2939678160
|
13/02/2024
|
KANYA BAI
|
KANYA BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
985
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548153
|
2939678193
|
13/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
830
|
13/04/2024
|
invalid Bank Identifier
|
|
986
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548172
|
2939678161
|
13/02/2024
|
CHAMPA BAI
|
CHAMPA BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
987
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548174
|
2939678192
|
13/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
|
988
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548177
|
2939678163
|
13/02/2024
|
RAMPYARI BAI
|
RAMPYARI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
|
989
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548178
|
2939678159
|
13/02/2024
|
ISHAVER LAL
|
ISHAVER LAL
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
990
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548179
|
2939678729
|
13/02/2024
|
KAMLI BAI
|
KAMLI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
991
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548180
|
2939678162
|
13/02/2024
|
FUL BAI
|
FUL BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
992
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548183
|
2939678641
|
13/02/2024
|
KAIDAR BAI
|
KAIDAR BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
993
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548185
|
2939678190
|
13/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
994
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548187
|
2939678182
|
13/02/2024
|
RAM MURTI
|
RAM MURTI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
165
|
13/04/2024
|
invalid Bank Identifier
|
|
995
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548199
|
2939678713
|
13/02/2024
|
RENU BAI
|
RENU BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1162
|
13/04/2024
|
invalid Bank Identifier
|
|
996
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548200
|
2939678716
|
13/02/2024
|
MANNI BAI
|
MANNI BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
997
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548204
|
2939678661
|
13/02/2024
|
BILA BAI
|
BILA BAI
|
2731006WL012467
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
|
998
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548206
|
2939678234
|
13/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL012468
|
00089
|
CBIN0282994
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
999
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548207
|
2939678564
|
13/02/2024
|
RAMMOORTI
|
RAMMOORTI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1000
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548208
|
2939678536
|
13/02/2024
|
DHULI LAL
|
DHULI LAL
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1001
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548209
|
2939678663
|
13/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1002
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548210
|
2939678555
|
13/02/2024
|
BHUNDELSHING
|
BHUNDELSHING
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1003
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548211
|
2939678525
|
13/02/2024
|
KAJODI BAI
|
KAJODI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1004
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548213
|
2939678521
|
13/02/2024
|
BHAGVTI BAI
|
BHAGVTI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1771
|
13/04/2024
|
invalid Bank Identifier
|
|
1005
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548214
|
2939678563
|
13/02/2024
|
TULSI BAI
|
TULSI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1006
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548216
|
2939678337
|
13/02/2024
|
DHARMRAJ
|
DHARMRAJ
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1007
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548219
|
2939678530
|
13/02/2024
|
GOKUL
|
GOKUL
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1008
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548222
|
2939678561
|
13/02/2024
|
BASHNTI BAI
|
BASHNTI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1009
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548224
|
2939678553
|
13/02/2024
|
GORA BAI
|
GORA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
|
1010
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548226
|
2939678570
|
13/02/2024
|
MANNA LAL
|
MANNA LAL
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1470
|
13/04/2024
|
invalid Bank Identifier
|
|
1011
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548227
|
2939678559
|
13/02/2024
|
JAMNA BAI
|
JAMNA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1012
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548228
|
2939678646
|
13/02/2024
|
KAISHI BAI
|
KAISHI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
1013
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548229
|
2939678653
|
13/02/2024
|
BHAGVATI BAI
|
BHAGVATI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
1014
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548231
|
2939678585
|
13/02/2024
|
PARI BAI
|
PARI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1771
|
13/04/2024
|
invalid Bank Identifier
|
|
1015
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548232
|
2939678328
|
13/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
|
1016
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548234
|
2939678622
|
13/02/2024
|
BULA BAI
|
BULA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1017
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548235
|
2939678599
|
13/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1018
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548237
|
2939678535
|
13/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1019
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548240
|
2939678133
|
13/02/2024
|
RATAN LAL
|
RATAN LAL
|
2731006WL012468
|
00415
|
SBIN0031259
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
1020
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548241
|
2939678336
|
13/02/2024
|
GORA BAI
|
GORA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
1021
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548242
|
2939678534
|
13/02/2024
|
KESHAR BAI
|
KESHAR BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1022
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548243
|
2939678587
|
13/02/2024
|
PARVTI BAI
|
PARVTI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1023
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548244
|
2939678542
|
13/02/2024
|
UDI BAI
|
UDI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1024
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548245
|
2939678625
|
13/02/2024
|
GANGA BAI
|
GANGA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1025
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548247
|
2939678712
|
13/02/2024
|
KISHAN LAL
|
KISHAN LAL
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1026
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548248
|
2939678537
|
13/02/2024
|
KHEMI BAI
|
KHEMI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
|
1027
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548249
|
2939678183
|
13/02/2024
|
GISHI BAI
|
GISHI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
1028
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548254
|
2939678649
|
13/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1694
|
13/04/2024
|
invalid Bank Identifier
|
|
1029
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548255
|
2939678268
|
13/02/2024
|
NENAK RAM
|
NENAK RAM
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1030
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548257
|
2939678645
|
13/02/2024
|
TULSI BAI
|
TULSI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1031
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548261
|
2939678584
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
1032
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548263
|
2939678664
|
13/02/2024
|
HEMLATA BAI
|
HEMLATA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1771
|
13/04/2024
|
invalid Bank Identifier
|
|
1033
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548264
|
2939678143
|
13/02/2024
|
HARIRAM
|
HARIRAM
|
2731006WL012468
|
00415
|
SBIN0031988
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1034
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548271
|
2939678632
|
13/02/2024
|
KISHAN LAL
|
KISHAN LAL
|
2731006WL012468
|
00045
|
BARB0CHHABR
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1035
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548272
|
2939678185
|
13/02/2024
|
MEVA BAI
|
MEVA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1036
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548282
|
2939678660
|
13/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1037
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548284
|
2939678637
|
13/02/2024
|
SHAKKAR BAI
|
SHAKKAR BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
1038
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548288
|
2939678635
|
13/02/2024
|
BALI BAI
|
BALI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1617
|
13/04/2024
|
invalid Bank Identifier
|
|
1039
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548291
|
2939678278
|
13/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1040
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548294
|
2939678215
|
13/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
1041
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548307
|
2939678659
|
13/02/2024
|
Krishna bai
|
Krishna bai
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
1042
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548315
|
2939678701
|
13/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
1043
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548317
|
2939678658
|
13/02/2024
|
RAMKANIYA BAI
|
RAMKANIYA BAI
|
2731006WL012468
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1044
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548319
|
2939678341
|
13/02/2024
|
PREM SINGH
|
PREM SINGH
|
2731006WL012468
|
00045
|
BARB0CHHABR
|
1932
|
13/04/2024
|
invalid Bank Identifier
|
|
1045
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548333
|
2939678705
|
13/02/2024
|
Rinki Gurjar
|
Rinki Gurjar
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1046
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548334
|
2939678549
|
13/02/2024
|
RAMNATHI BAI
|
RAMNATHI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1047
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548337
|
2939678551
|
13/02/2024
|
NATHI BAI
|
NATHI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1048
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548340
|
2939678565
|
13/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1049
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548342
|
2939678523
|
13/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1050
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548343
|
2939678543
|
13/02/2024
|
HAR NARAYAN LODHA
|
HAR NARAYAN LODHA
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1051
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548344
|
2939678636
|
13/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
1052
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548355
|
2939678282
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1053
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548356
|
2939678533
|
13/02/2024
|
KALURAM
|
KALURAM
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1054
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548357
|
2939678607
|
13/02/2024
|
AMARI BAI
|
AMARI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
1055
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548358
|
2939678286
|
13/02/2024
|
PARWATI
|
PARWATI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
1056
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548360
|
2939678598
|
13/02/2024
|
RUP SINGH
|
RUP SINGH
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1377
|
13/04/2024
|
invalid Bank Identifier
|
|
1057
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548361
|
2939678522
|
13/02/2024
|
GANGA RAM
|
GANGA RAM
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1058
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548362
|
2939678538
|
13/02/2024
|
RAM LAL
|
RAM LAL
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1059
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548364
|
2939678246
|
13/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL012469
|
00045
|
BARB0CHHABR
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1060
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548366
|
2939678652
|
13/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1071
|
13/04/2024
|
invalid Bank Identifier
|
|
1061
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548367
|
2939678541
|
13/02/2024
|
DELA BAI
|
DELA BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1062
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548368
|
2939678532
|
13/02/2024
|
KISHANI BAI
|
KISHANI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1063
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548369
|
2939678188
|
13/02/2024
|
DURGA LAL
|
DURGA LAL
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1064
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548370
|
2939678651
|
13/02/2024
|
JAMN BAI
|
JAMN BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1065
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548374
|
2939678269
|
13/02/2024
|
DHANNI BAI
|
DHANNI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1066
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548375
|
2939678693
|
13/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1067
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548377
|
2939678314
|
13/02/2024
|
GANGA BAI
|
GANGA BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
765
|
13/04/2024
|
invalid Bank Identifier
|
|
1068
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548378
|
2939678539
|
13/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1069
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548379
|
2939678180
|
13/02/2024
|
HARBAI
|
HARBAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1070
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548380
|
2939678695
|
13/02/2024
|
PARVATI BAI
|
PARVATI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1071
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548381
|
2939678648
|
13/02/2024
|
JAMNA LAL
|
JAMNA LAL
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1072
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548382
|
2939678644
|
13/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1073
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548383
|
2939678702
|
13/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1074
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548385
|
2939678656
|
13/02/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1075
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548387
|
2939678733
|
13/02/2024
|
JAMNA BAI
|
JAMNA BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1076
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548388
|
2939678699
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1077
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548391
|
2939678675
|
13/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1078
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548393
|
2939678657
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1079
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548397
|
2939678665
|
13/02/2024
|
SONA BAI
|
SONA BAI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1080
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548413
|
2939678704
|
13/02/2024
|
Vijay Singh
|
Vijay Singh
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1081
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548415
|
2939678477
|
13/02/2024
|
Pooja Bai
|
Pooja Bai
|
2731006WL012469
|
00415
|
SBIN0031988
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
1082
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548416
|
2939678201
|
13/02/2024
|
SHIVANI
|
SHIVANI
|
2731006WL012469
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
1083
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548422
|
2939678490
|
13/02/2024
|
RAMESH CHAND
|
RAMESH CHAND
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1084
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548423
|
2939678611
|
13/02/2024
|
KANCHAN BAI
|
KANCHAN BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
1085
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548424
|
2939678730
|
13/02/2024
|
BHWERKLAL
|
BHWERKLAL
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1086
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548426
|
2939678595
|
13/02/2024
|
KOSLYA BAI
|
KOSLYA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1087
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548428
|
2939678486
|
13/02/2024
|
KALYANI BAI
|
KALYANI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1088
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548429
|
2939678499
|
13/02/2024
|
KANYA BAI
|
KANYA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1089
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548431
|
2939678596
|
13/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1090
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548433
|
2939678592
|
13/02/2024
|
SHYANIBAI
|
SHYANIBAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1091
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548434
|
2939678493
|
13/02/2024
|
PUSHPA BAI
|
PUSHPA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1092
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548436
|
2939678591
|
13/02/2024
|
RAM BAI
|
RAM BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1093
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548439
|
2939678487
|
13/02/2024
|
LAD BAI
|
LAD BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1094
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548441
|
2939678593
|
13/02/2024
|
KISHORI LAL
|
KISHORI LAL
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1095
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548442
|
2939678529
|
13/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1096
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548443
|
2939678197
|
13/02/2024
|
AMRAT BAI
|
AMRAT BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1097
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548444
|
2939678489
|
13/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1098
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548447
|
2939678610
|
13/02/2024
|
BANSHI LAL
|
BANSHI LAL
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1099
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548448
|
2939678482
|
13/02/2024
|
NATI BAI
|
NATI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1100
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548449
|
2939678609
|
13/02/2024
|
RUPA BAI
|
RUPA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1101
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548450
|
2939678498
|
13/02/2024
|
RAMKARAN
|
RAMKARAN
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1102
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548451
|
2939678220
|
13/02/2024
|
RUPA BAI
|
RUPA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1103
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548452
|
2939678495
|
13/02/2024
|
RAM SINGH
|
RAM SINGH
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1104
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548455
|
2939678222
|
13/02/2024
|
PARVATI BAI
|
PARVATI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1105
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548456
|
2939678613
|
13/02/2024
|
BATUL BAI
|
BATUL BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1106
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548461
|
2939678614
|
13/02/2024
|
SEETA BAI
|
SEETA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1107
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548466
|
2939678196
|
13/02/2024
|
PUSPA BAI
|
PUSPA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1108
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548468
|
2939678501
|
13/02/2024
|
GITA BAI
|
GITA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1109
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548469
|
2939678500
|
13/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1110
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548470
|
2939678491
|
13/02/2024
|
NEVA JI
|
NEVA JI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1111
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548471
|
2939678488
|
13/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1112
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548473
|
2939678624
|
13/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
750
|
13/04/2024
|
invalid Bank Identifier
|
|
1113
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548474
|
2939678186
|
13/02/2024
|
AMRI BAI
|
AMRI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1114
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548480
|
2939678497
|
13/02/2024
|
RAMNATHI BAI
|
RAMNATHI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1115
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548482
|
2939678288
|
13/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012470
|
00045
|
BARB0CHHABR
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1116
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548483
|
2939678221
|
13/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1117
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548484
|
2939678219
|
13/02/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1118
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548493
|
2939678655
|
13/02/2024
|
RAM DULARI
|
RAM DULARI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1119
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548494
|
2939678224
|
13/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1120
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548495
|
2939678376
|
13/02/2024
|
RAMHET
|
RAMHET
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1121
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548505
|
2939678700
|
13/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1122
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548510
|
2939678195
|
13/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1123
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548511
|
2939678223
|
13/02/2024
|
RAM BAI
|
RAM BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1124
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548512
|
2939678513
|
13/02/2024
|
CHHOTA BAI
|
CHHOTA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1125
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548516
|
2939678484
|
13/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1126
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548522
|
2939678512
|
13/02/2024
|
DWARDYA BAI
|
DWARDYA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1127
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548524
|
2939678213
|
13/02/2024
|
KALURAM
|
KALURAM
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1128
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548526
|
2939678706
|
13/02/2024
|
MANISHA BAI
|
MANISHA BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1129
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548530
|
2939678711
|
13/02/2024
|
AMRAT BAI
|
AMRAT BAI
|
2731006WL012470
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1130
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548618
|
2939678226
|
13/02/2024
|
TULSA BAI
|
TULSA BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1215
|
13/04/2024
|
invalid Bank Identifier
|
|
1131
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548622
|
2939678217
|
13/02/2024
|
DULI BAI
|
DULI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
1132
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548625
|
2939678272
|
13/02/2024
|
KAMLI BAI
|
KAMLI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
1133
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548628
|
2939678517
|
13/02/2024
|
AMRI BAI
|
AMRI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1215
|
13/04/2024
|
invalid Bank Identifier
|
|
1134
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548630
|
2939678519
|
13/02/2024
|
NAINAK RAM
|
NAINAK RAM
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1215
|
13/04/2024
|
invalid Bank Identifier
|
|
1135
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548637
|
2939678375
|
13/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1368
|
13/04/2024
|
invalid Bank Identifier
|
|
1136
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548640
|
2939678514
|
13/02/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1215
|
13/04/2024
|
invalid Bank Identifier
|
|
1137
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548642
|
2939678227
|
13/02/2024
|
DHULI BAI
|
DHULI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
|
1138
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548647
|
2939678520
|
13/02/2024
|
KALLI BAI
|
KALLI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
1139
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548648
|
2939678225
|
13/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
1140
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548649
|
2939678218
|
13/02/2024
|
GORDHAN
|
GORDHAN
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
1141
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548650
|
2939678216
|
13/02/2024
|
MANNI BAI
|
MANNI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
1142
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548668
|
2939678518
|
13/02/2024
|
KALA BAI
|
KALA BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
1143
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548670
|
2939678719
|
13/02/2024
|
IMRAT BAI
|
IMRAT BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
1144
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548673
|
2939678601
|
13/02/2024
|
KALLI BAI
|
KALLI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
1145
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548680
|
2939678383
|
13/02/2024
|
JASIYA BAI
|
JASIYA BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
1146
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548681
|
2939678698
|
13/02/2024
|
KAMLESH BAI
|
KAMLESH BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
1147
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548686
|
2939678507
|
13/02/2024
|
MURTI BAI
|
MURTI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1215
|
13/04/2024
|
invalid Bank Identifier
|
|
1148
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548689
|
2939678509
|
13/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
945
|
13/04/2024
|
invalid Bank Identifier
|
|
1149
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548694
|
2939678503
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
1150
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548698
|
2939678430
|
13/02/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL012472
|
00045
|
BARB0CHHABR
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
1151
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548700
|
2939678510
|
13/02/2024
|
KISHANI BAI
|
KISHANI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
405
|
13/04/2024
|
invalid Bank Identifier
|
|
1152
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548704
|
2939678508
|
13/02/2024
|
KAMPURI BAI
|
KAMPURI BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1215
|
13/04/2024
|
invalid Bank Identifier
|
|
1153
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548705
|
2939678506
|
13/02/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
810
|
13/04/2024
|
invalid Bank Identifier
|
|
1154
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548709
|
2939678731
|
13/02/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
945
|
13/04/2024
|
invalid Bank Identifier
|
|
1155
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548716
|
2939678710
|
13/02/2024
|
Laddu
|
Laddu
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
|
1156
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548723
|
2939678126
|
13/02/2024
|
SANTA BAI
|
SANTA BAI
|
2731006WL012472
|
00604
|
BARB0BRGBXX
|
1215
|
13/04/2024
|
invalid Bank Identifier
|
|
1157
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548729
|
2939678708
|
13/02/2024
|
JAYRAM
|
JAYRAM
|
2731006WL012473
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1158
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548730
|
2939678709
|
13/02/2024
|
NANDKISHOR
|
NANDKISHOR
|
2731006WL012473
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1159
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548731
|
2939678483
|
13/02/2024
|
CHHOTI BAI
|
CHHOTI BAI
|
2731006WL012473
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1160
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548733
|
2939678494
|
13/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL012473
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
1161
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548734
|
2939678623
|
13/02/2024
|
BALRAM
|
BALRAM
|
2731006WL012473
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1162
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548736
|
2939678194
|
13/02/2024
|
NARAYANI BAI
|
NARAYANI BAI
|
2731006WL012473
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1163
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548751
|
2939678603
|
13/02/2024
|
HANSRAJ
|
HANSRAJ
|
2731006WL012473
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1164
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548754
|
2939678717
|
13/02/2024
|
MANISHA GURJAR
|
MANISHA GURJAR
|
2731006WL012473
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1165
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548757
|
2939678451
|
13/02/2024
|
MANBHAR
|
MANBHAR
|
2731006WL012473
|
00045
|
BARB0CHHABR
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1166
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548758
|
2939678718
|
13/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL012473
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1167
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548856
|
2939678545
|
13/02/2024
|
PANSURI BAI
|
PANSURI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
1168
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548857
|
2939678547
|
13/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
1169
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548858
|
2939678554
|
13/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
1170
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548859
|
2939678600
|
13/02/2024
|
DOLI BAI
|
DOLI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
1171
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548861
|
2939678338
|
13/02/2024
|
RAMKANIYA
|
RAMKANIYA
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
1172
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548864
|
2939678524
|
13/02/2024
|
RADHA BAI
|
RADHA BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1265
|
13/04/2024
|
invalid Bank Identifier
|
|
1173
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548865
|
2939678531
|
13/02/2024
|
JAMANA BAI
|
JAMANA BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
1174
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548867
|
2939678540
|
13/02/2024
|
BHAGVATI BAI
|
BHAGVATI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
1175
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548869
|
2939678187
|
13/02/2024
|
PHULAN BAI
|
PHULAN BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1265
|
13/04/2024
|
invalid Bank Identifier
|
|
1176
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548870
|
2939678560
|
13/02/2024
|
GORA BAI
|
GORA BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
1177
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548871
|
2939678546
|
13/02/2024
|
LALI BAI
|
LALI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1035
|
13/04/2024
|
invalid Bank Identifier
|
|
1178
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548872
|
2939678569
|
13/02/2024
|
MEERA BAI
|
MEERA BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
|
1179
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548874
|
2939678568
|
13/02/2024
|
GANGA BAI
|
GANGA BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
1180
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548875
|
2939678578
|
13/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
805
|
13/04/2024
|
invalid Bank Identifier
|
|
1181
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548877
|
2939678583
|
13/02/2024
|
MARI BAI
|
MARI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1265
|
13/04/2024
|
invalid Bank Identifier
|
|
1182
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548879
|
2939678640
|
13/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
1183
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548881
|
2939678642
|
13/02/2024
|
RAMMA BAI
|
RAMMA BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
690
|
13/04/2024
|
invalid Bank Identifier
|
|
1184
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548882
|
2939678548
|
13/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1265
|
13/04/2024
|
invalid Bank Identifier
|
|
1185
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548885
|
2939678612
|
13/02/2024
|
HIRI BAI
|
HIRI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1265
|
13/04/2024
|
invalid Bank Identifier
|
|
1186
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548887
|
2939678597
|
13/02/2024
|
MOTI LAL
|
MOTI LAL
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
|
1187
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548890
|
2939678544
|
13/02/2024
|
KISAN LAL
|
KISAN LAL
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
|
1188
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548894
|
2939678189
|
13/02/2024
|
SONA BAI
|
SONA BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
|
1189
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548895
|
2939678582
|
13/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
1190
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548897
|
2939678276
|
13/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
|
1191
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548898
|
2939678588
|
13/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1265
|
13/04/2024
|
invalid Bank Identifier
|
|
1192
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548901
|
2939678212
|
13/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
1193
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548903
|
2939678694
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1265
|
13/04/2024
|
invalid Bank Identifier
|
|
1194
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548904
|
2939678647
|
13/02/2024
|
BHAGWATI BAI
|
BHAGWATI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
805
|
13/04/2024
|
invalid Bank Identifier
|
|
1195
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548905
|
2939678671
|
13/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
|
1196
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548906
|
2939678673
|
13/02/2024
|
GANGA BAI
|
GANGA BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1380
|
13/04/2024
|
invalid Bank Identifier
|
|
1197
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548908
|
2939678672
|
13/02/2024
|
DHANNI BAI
|
DHANNI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
805
|
13/04/2024
|
invalid Bank Identifier
|
|
1198
|
RJ2731006_130224APB_FTO_300273
|
2731006000NRG24130220240548909
|
2939678662
|
13/02/2024
|
KAILASHI BAI
|
KAILASHI BAI
|
2731006WL012475
|
00604
|
BARB0BRGBXX
|
1265
|
13/04/2024
|
invalid Bank Identifier
|
|
1199
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549101
|
2939681597
|
13/02/2024
|
KAMPURI BAI
|
KAMPURI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1200
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549102
|
2939681620
|
13/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1201
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549104
|
2939681636
|
13/02/2024
|
KANWARI BAI
|
KANWARI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1202
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549105
|
2939681611
|
13/02/2024
|
NANI BAI
|
NANI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1203
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549108
|
2939681572
|
13/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
1204
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549109
|
2939681596
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1205
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549110
|
2939681606
|
13/02/2024
|
MAMTA
|
MAMTA
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1206
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549111
|
2939681358
|
13/02/2024
|
LADDU LAL
|
LADDU LAL
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1207
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549112
|
2939681602
|
13/02/2024
|
arjun
|
arjun
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1208
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549114
|
2939681250
|
13/02/2024
|
tinku
|
tinku
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1209
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549116
|
2939681291
|
13/02/2024
|
GITA BAI
|
GITA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1210
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549118
|
2939681621
|
13/02/2024
|
GORA BAI
|
GORA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1211
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549119
|
2939681659
|
13/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1212
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549121
|
2939681288
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1213
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549122
|
2939681573
|
13/02/2024
|
MOR SING
|
MOR SING
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1214
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549123
|
2939681488
|
13/02/2024
|
DHOLI BAI
|
DHOLI BAI
|
2731006WL012480
|
00415
|
SBIN0031259
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1215
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549126
|
2939681475
|
13/02/2024
|
RANG LAL
|
RANG LAL
|
2731006WL012480
|
00415
|
SBIN0031259
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
1216
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549127
|
2939681588
|
13/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1217
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549128
|
2939681289
|
13/02/2024
|
KAMAL LAL
|
KAMAL LAL
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1218
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549130
|
2939681310
|
13/02/2024
|
babu lal
|
babu lal
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1219
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549133
|
2939681618
|
13/02/2024
|
BADRI LAL
|
BADRI LAL
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1212
|
13/04/2024
|
invalid Bank Identifier
|
|
1220
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549135
|
2939681260
|
13/02/2024
|
BHURA LAL
|
BHURA LAL
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1221
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549136
|
2939681594
|
13/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1222
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549137
|
2939681631
|
13/02/2024
|
KOSLYA BAI
|
KOSLYA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1223
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549138
|
2939681311
|
13/02/2024
|
Jagdish
|
Jagdish
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1224
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549139
|
2939681369
|
13/02/2024
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1225
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549140
|
2939681655
|
13/02/2024
|
MORPAL
|
MORPAL
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1226
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549141
|
2939681293
|
13/02/2024
|
RAMNIVAS
|
RAMNIVAS
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1227
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549142
|
2939681603
|
13/02/2024
|
KAILASHI
|
KAILASHI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1228
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549144
|
2939681319
|
13/02/2024
|
Rambrosi Bai
|
Rambrosi Bai
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1229
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549146
|
2939681214
|
13/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL012480
|
00415
|
SBIN0031259
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
1230
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549147
|
2939681622
|
13/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1231
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549148
|
2939681666
|
13/02/2024
|
RAJARAM
|
RAJARAM
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1232
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549149
|
2939681610
|
13/02/2024
|
KALU RAM
|
KALU RAM
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1233
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549151
|
2939681612
|
13/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
1234
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549152
|
2939681624
|
13/02/2024
|
KANCHAN BAI
|
KANCHAN BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1235
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549153
|
2939681210
|
13/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
1236
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549154
|
2939681577
|
13/02/2024
|
PURI BAI
|
PURI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1237
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549156
|
2939681598
|
13/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
1238
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549157
|
2939681627
|
13/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
1239
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549158
|
2939681595
|
13/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
1240
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549159
|
2939681630
|
13/02/2024
|
MURTI BAI
|
MURTI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1241
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549161
|
2939681313
|
13/02/2024
|
rang lal
|
rang lal
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1242
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549166
|
2939681317
|
13/02/2024
|
RAMBHAROSH
|
RAMBHAROSH
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1243
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549167
|
2939681605
|
13/02/2024
|
RAMPATI BAI MEENA
|
RAMPATI BAI MEENA
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
1244
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549168
|
2939681601
|
13/02/2024
|
KALLI BAI
|
KALLI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1245
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549174
|
2939681654
|
13/02/2024
|
SHYAM LAL
|
SHYAM LAL
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1246
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549175
|
2939681656
|
13/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1247
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549176
|
2939681258
|
13/02/2024
|
kasturi bai
|
kasturi bai
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1248
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549178
|
2939681576
|
13/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1249
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549179
|
2939681357
|
13/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1250
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549180
|
2939681593
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1251
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549181
|
2939681326
|
13/02/2024
|
KRASNA BAI
|
KRASNA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1252
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549183
|
2939681379
|
13/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1253
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549184
|
2939681613
|
13/02/2024
|
RAMKANIYA BAI
|
RAMKANIYA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1254
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549188
|
2939681320
|
13/02/2024
|
KISHAN
|
KISHAN
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1255
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549190
|
2939681305
|
13/02/2024
|
kajod
|
kajod
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1256
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549192
|
2939681625
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1257
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549194
|
2939681607
|
13/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1258
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549195
|
2939681599
|
13/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1259
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549196
|
2939681579
|
13/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1260
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549199
|
2939681633
|
13/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1261
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549200
|
2939681589
|
13/02/2024
|
JAGMOHAN
|
JAGMOHAN
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1262
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549201
|
2939681374
|
13/02/2024
|
KALLI BAI
|
KALLI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1263
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549202
|
2939681325
|
13/02/2024
|
MANISHA BAI
|
MANISHA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
1264
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549203
|
2939681639
|
13/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
1265
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549204
|
2939681348
|
13/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
1266
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549205
|
2939681344
|
13/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1267
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549206
|
2939681251
|
13/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1268
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549207
|
2939681353
|
13/02/2024
|
RAKESH
|
RAKESH
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1269
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549208
|
2939681276
|
13/02/2024
|
SALEKHA BAI
|
SALEKHA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1270
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549209
|
2939681352
|
13/02/2024
|
rajesh kumari
|
rajesh kumari
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
1271
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549211
|
2939681377
|
13/02/2024
|
RAM SINGH
|
RAM SINGH
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
1272
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549212
|
2939681302
|
13/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1273
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549213
|
2939681307
|
13/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2233
|
13/04/2024
|
invalid Bank Identifier
|
|
1274
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549215
|
2939681262
|
13/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1275
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549216
|
2939681351
|
13/02/2024
|
PRIYANKA BAI
|
PRIYANKA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1276
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549218
|
2939681389
|
13/02/2024
|
LATA BAI
|
LATA BAI
|
2731006WL012480
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
1277
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549220
|
2939681207
|
13/02/2024
|
KELASH
|
KELASH
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1278
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549224
|
2939681241
|
13/02/2024
|
rajendra
|
rajendra
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1279
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549226
|
2939681375
|
13/02/2024
|
Ankita meena
|
Ankita meena
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1280
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549228
|
2939681356
|
13/02/2024
|
CHATURBHUJ
|
CHATURBHUJ
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1281
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549229
|
2939681550
|
13/02/2024
|
RAMPYARI
|
RAMPYARI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1282
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549231
|
2939681388
|
13/02/2024
|
MITHLESH BAI
|
MITHLESH BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1283
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549234
|
2939681526
|
13/02/2024
|
MUKESH
|
MUKESH
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1284
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549235
|
2939681667
|
13/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1285
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549238
|
2939681229
|
13/02/2024
|
NANNU LAL
|
NANNU LAL
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1286
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549242
|
2939681554
|
13/02/2024
|
BHAROSI BAI
|
BHAROSI BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1287
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549246
|
2939681531
|
13/02/2024
|
BHOLA RAM
|
BHOLA RAM
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1288
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549249
|
2939681328
|
13/02/2024
|
LALTA BAI
|
LALTA BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1289
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549250
|
2939681238
|
13/02/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
1290
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549252
|
2939681553
|
13/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1291
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549255
|
2939681215
|
13/02/2024
|
PANSURI BAI
|
PANSURI BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1292
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549256
|
2939681228
|
13/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1293
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549257
|
2939681501
|
13/02/2024
|
CHAMPA LAL
|
CHAMPA LAL
|
2731006WL012481
|
00415
|
SBIN0031259
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1294
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549259
|
2939681634
|
13/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
1295
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549262
|
2939681541
|
13/02/2024
|
VIMLA BAI
|
VIMLA BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1296
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549263
|
2939681218
|
13/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1297
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549266
|
2939681583
|
13/02/2024
|
SHYAM LAL
|
SHYAM LAL
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1298
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549271
|
2939681217
|
13/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1299
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549272
|
2939681565
|
13/02/2024
|
HEERA BAI
|
HEERA BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1300
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549273
|
2939681274
|
13/02/2024
|
DILKUSH
|
DILKUSH
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1301
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549276
|
2939681222
|
13/02/2024
|
SYONATH
|
SYONATH
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1302
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549277
|
2939681226
|
13/02/2024
|
KAILA BAI
|
KAILA BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1303
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549281
|
2939681396
|
13/02/2024
|
GIRIRAJ MEENA
|
GIRIRAJ MEENA
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
1304
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549282
|
2939681268
|
13/02/2024
|
KAMLI BAI
|
KAMLI BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1305
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549283
|
2939681266
|
13/02/2024
|
BHANVAR SINGH
|
BHANVAR SINGH
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1306
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549286
|
2939681390
|
13/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1307
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549297
|
2939681580
|
13/02/2024
|
ASHA BAI
|
ASHA BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1308
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549298
|
2939681304
|
13/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1632
|
13/04/2024
|
invalid Bank Identifier
|
|
1309
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549302
|
2939681259
|
13/02/2024
|
RAMESH
|
RAMESH
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1310
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549303
|
2939681219
|
13/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1311
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549307
|
2939681303
|
13/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1312
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549310
|
2939681619
|
13/02/2024
|
NAMSTA BAI
|
NAMSTA BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2050
|
13/04/2024
|
invalid Bank Identifier
|
|
1313
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549311
|
2939681637
|
13/02/2024
|
NAVAL
|
NAVAL
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1314
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549312
|
2939681638
|
13/02/2024
|
SANITA BAI
|
SANITA BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1315
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549316
|
2939681286
|
13/02/2024
|
Fornti bai
|
Fornti bai
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1316
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549317
|
2939681600
|
13/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1317
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549320
|
2939681271
|
13/02/2024
|
HANSRAJ
|
HANSRAJ
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1318
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549321
|
2939681585
|
13/02/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1319
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549323
|
2939681318
|
13/02/2024
|
REENA BAI
|
REENA BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1320
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549324
|
2939681372
|
13/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1321
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549326
|
2939681395
|
13/02/2024
|
Ramlakhan
|
Ramlakhan
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1322
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549327
|
2939681642
|
13/02/2024
|
SALOCHANA BAI
|
SALOCHANA BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2030
|
13/04/2024
|
invalid Bank Identifier
|
|
1323
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549330
|
2939681366
|
13/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1324
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549331
|
2939681324
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1325
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549333
|
2939681331
|
13/02/2024
|
mamata
|
mamata
|
2731006WL012481
|
00415
|
SBIN0031463
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
|
1326
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549334
|
2939681386
|
13/02/2024
|
suresh
|
suresh
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1327
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549335
|
2939681365
|
13/02/2024
|
niklesh bai
|
niklesh bai
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1328
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549338
|
2939681391
|
13/02/2024
|
Ashok kumar
|
Ashok kumar
|
2731006WL012481
|
00604
|
BARB0BRGBXX
|
1435
|
13/04/2024
|
invalid Bank Identifier
|
|
1329
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549342
|
2939681669
|
13/02/2024
|
RAMPYARI BAI
|
RAMPYARI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1330
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549344
|
2939681670
|
13/02/2024
|
RAMNATHI BAI
|
RAMNATHI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1331
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549345
|
2939681287
|
13/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1332
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549350
|
2939681205
|
13/02/2024
|
SAMADRA BAI
|
SAMADRA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1333
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549351
|
2939681518
|
13/02/2024
|
CHAYANA BAI
|
CHAYANA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1334
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549355
|
2939681643
|
13/02/2024
|
PANSURI BAI
|
PANSURI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1335
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549357
|
2939681661
|
13/02/2024
|
KAMLA BAI BERWA
|
KAMLA BAI BERWA
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1336
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549360
|
2939681645
|
13/02/2024
|
RAMSWAROOP
|
RAMSWAROOP
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
1337
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549366
|
2939681542
|
13/02/2024
|
SANTI BAI
|
SANTI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1338
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549369
|
2939681663
|
13/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1339
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549372
|
2939681671
|
13/02/2024
|
RAMDAYAL
|
RAMDAYAL
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1340
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549373
|
2939681517
|
13/02/2024
|
CHAMPA BAI
|
CHAMPA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1341
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549375
|
2939681521
|
13/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1342
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549379
|
2939681216
|
13/02/2024
|
RAMCHANDRI BAI
|
RAMCHANDRI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1343
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549381
|
2939681561
|
13/02/2024
|
NAVAL
|
NAVAL
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1344
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549382
|
2939681560
|
13/02/2024
|
RAMBHAROS
|
RAMBHAROS
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1345
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549383
|
2939681548
|
13/02/2024
|
RAMKANIYA BAI
|
RAMKANIYA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1346
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549385
|
2939681566
|
13/02/2024
|
BHAROSI BAI
|
BHAROSI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1347
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549386
|
2939681282
|
13/02/2024
|
RITU BAI
|
RITU BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1348
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549387
|
2939681644
|
13/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
1349
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549389
|
2939681339
|
13/02/2024
|
KAUSLYA BAI
|
KAUSLYA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
203
|
13/04/2024
|
invalid Bank Identifier
|
|
1350
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549390
|
2939681373
|
13/02/2024
|
MOSAMI BAI
|
MOSAMI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1351
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549393
|
2939681581
|
13/02/2024
|
ASHOK BAI
|
ASHOK BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1352
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549394
|
2939681559
|
13/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
1353
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549395
|
2939681528
|
13/02/2024
|
GOVINDRAM
|
GOVINDRAM
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
1354
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549396
|
2939681545
|
13/02/2024
|
RAMKALI BAI
|
RAMKALI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
1355
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549398
|
2939681522
|
13/02/2024
|
GANGA BAI
|
GANGA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1356
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549399
|
2939681523
|
13/02/2024
|
CHHATRI BAI
|
CHHATRI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1357
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549400
|
2939681361
|
13/02/2024
|
govindram
|
govindram
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
609
|
13/04/2024
|
invalid Bank Identifier
|
|
1358
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549406
|
2939681668
|
13/02/2024
|
KAJAL BAI
|
KAJAL BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1359
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549407
|
2939681665
|
13/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1360
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549408
|
2939681290
|
13/02/2024
|
PREM LAL
|
PREM LAL
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
203
|
13/04/2024
|
invalid Bank Identifier
|
|
1361
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549410
|
2939681279
|
13/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1362
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549413
|
2939681316
|
13/02/2024
|
RAMESH
|
RAMESH
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1363
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549414
|
2939681269
|
13/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1364
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549415
|
2939681278
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1365
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549418
|
2939681657
|
13/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
1366
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549420
|
2939681646
|
13/02/2024
|
SANJU BAI
|
SANJU BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1367
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549421
|
2939681571
|
13/02/2024
|
DROPATI BAI
|
DROPATI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1368
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549424
|
2939681524
|
13/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1369
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549425
|
2939681649
|
13/02/2024
|
RAJESH MEENA
|
RAJESH MEENA
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
1370
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549426
|
2939681582
|
13/02/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1421
|
13/04/2024
|
invalid Bank Identifier
|
|
1371
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549429
|
2939681533
|
13/02/2024
|
HEMLATA BAI
|
HEMLATA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1372
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549430
|
2939681549
|
13/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1373
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549433
|
2939681551
|
13/02/2024
|
SAYANI BAI
|
SAYANI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
609
|
13/04/2024
|
invalid Bank Identifier
|
|
1374
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549434
|
2939681614
|
13/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1624
|
13/04/2024
|
invalid Bank Identifier
|
|
1375
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549435
|
2939681532
|
13/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1376
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549436
|
2939681364
|
13/02/2024
|
VINITA
|
VINITA
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
1377
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549437
|
2939681273
|
13/02/2024
|
BANASHI BAI
|
BANASHI BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
1378
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549439
|
2939681608
|
13/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1379
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549442
|
2939681349
|
13/02/2024
|
MITHLESH
|
MITHLESH
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
609
|
13/04/2024
|
invalid Bank Identifier
|
|
1380
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549445
|
2939681402
|
13/02/2024
|
jagdish
|
jagdish
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
1827
|
13/04/2024
|
invalid Bank Identifier
|
|
1381
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549447
|
2939681393
|
13/02/2024
|
Soni Bai
|
Soni Bai
|
2731006WL012482
|
00604
|
BARB0BRGBXX
|
812
|
13/04/2024
|
invalid Bank Identifier
|
|
1382
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549450
|
2939681569
|
13/02/2024
|
mamta bai
|
mamta bai
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1383
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549453
|
2939681525
|
13/02/2024
|
KALLI BAI
|
KALLI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1384
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549455
|
2939681635
|
13/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1385
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549456
|
2939681563
|
13/02/2024
|
KASTURI
|
KASTURI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1386
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549457
|
2939681449
|
13/02/2024
|
SUGAN LAL
|
SUGAN LAL
|
2731006WL012483
|
00415
|
SBIN0031463
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1387
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549461
|
2939681299
|
13/02/2024
|
NARESH
|
NARESH
|
2731006WL012483
|
00045
|
BARB0CHHABR
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
1388
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549462
|
2939681617
|
13/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1389
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549463
|
2939681562
|
13/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1390
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549464
|
2939681211
|
13/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1391
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549465
|
2939681626
|
13/02/2024
|
SANGRAM SINGH MEENA
|
SANGRAM SINGH MEENA
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1392
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549467
|
2939681658
|
13/02/2024
|
MURTI BAI
|
MURTI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
1393
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549468
|
2939681314
|
13/02/2024
|
Sonu
|
Sonu
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
404
|
13/04/2024
|
invalid Bank Identifier
|
|
1394
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549470
|
2939681227
|
13/02/2024
|
UNKARI BAI
|
UNKARI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1395
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549472
|
2939681231
|
13/02/2024
|
LONGA BAI
|
LONGA BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1396
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549474
|
2939681345
|
13/02/2024
|
KAJODI BAI
|
KAJODI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1397
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549475
|
2939681246
|
13/02/2024
|
ANATRAM
|
ANATRAM
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1398
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549476
|
2939681650
|
13/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1399
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549478
|
2939681346
|
13/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1400
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549480
|
2939681245
|
13/02/2024
|
MAHAVIR
|
MAHAVIR
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1401
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549481
|
2939681567
|
13/02/2024
|
DHANNI BAI
|
DHANNI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1402
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549483
|
2939681632
|
13/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1403
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549486
|
2939681539
|
13/02/2024
|
KANIYA BAI
|
KANIYA BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
1404
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549488
|
2939681537
|
13/02/2024
|
KAMAL PRASAD
|
KAMAL PRASAD
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1405
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549490
|
2939681653
|
13/02/2024
|
BARJI BAI
|
BARJI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1406
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549494
|
2939681232
|
13/02/2024
|
KANIYA BAI
|
KANIYA BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1407
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549495
|
2939681575
|
13/02/2024
|
Banti Meena
|
Banti Meena
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1408
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549496
|
2939681385
|
13/02/2024
|
ghanshyam
|
ghanshyam
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
1409
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549497
|
2939681534
|
13/02/2024
|
MORPAL
|
MORPAL
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1410
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549498
|
2939681604
|
13/02/2024
|
RAHUL
|
RAHUL
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
804
|
13/04/2024
|
invalid Bank Identifier
|
|
1411
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549499
|
2939681354
|
13/02/2024
|
NAMSTI BAI
|
NAMSTI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1412
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549501
|
2939681590
|
13/02/2024
|
CHIRONJI LAL
|
CHIRONJI LAL
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
1413
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549502
|
2939681322
|
13/02/2024
|
DHULI BAI
|
DHULI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1414
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549503
|
2939681587
|
13/02/2024
|
KEDAR BAI
|
KEDAR BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1415
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549506
|
2939681584
|
13/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1416
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549509
|
2939681648
|
13/02/2024
|
MORPAL
|
MORPAL
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1417
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549510
|
2939681623
|
13/02/2024
|
Rahul Meena
|
Rahul Meena
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1418
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549511
|
2939681530
|
13/02/2024
|
LADDU
|
LADDU
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1419
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549513
|
2939681212
|
13/02/2024
|
KAILA BAI
|
KAILA BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1420
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549514
|
2939681233
|
13/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1421
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549515
|
2939681234
|
13/02/2024
|
SHAYONATH
|
SHAYONATH
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1422
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549516
|
2939681235
|
13/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1423
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549519
|
2939681213
|
13/02/2024
|
BUDDA BAI
|
BUDDA BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1424
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549522
|
2939681535
|
13/02/2024
|
KRISNMURURI
|
KRISNMURURI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1425
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549523
|
2939681570
|
13/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1426
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549527
|
2939681254
|
13/02/2024
|
SARITA BAI
|
SARITA BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1427
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549528
|
2939681568
|
13/02/2024
|
MUKESH
|
MUKESH
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1428
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549530
|
2939681370
|
13/02/2024
|
HARIBALLBHA
|
HARIBALLBHA
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
1429
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549531
|
2939681557
|
13/02/2024
|
HEMANT
|
HEMANT
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1430
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549533
|
2939681321
|
13/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1431
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549537
|
2939681312
|
13/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1432
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549539
|
2939681306
|
13/02/2024
|
JANTI BAI
|
JANTI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1433
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549541
|
2939681376
|
13/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1434
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549542
|
2939681368
|
13/02/2024
|
SUNIL MEENA
|
SUNIL MEENA
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1435
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549543
|
2939681383
|
13/02/2024
|
BRAJMOHAN
|
BRAJMOHAN
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1436
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549544
|
2939681267
|
13/02/2024
|
PANSURI BAI
|
PANSURI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1437
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549546
|
2939681360
|
13/02/2024
|
RAMVILAS
|
RAMVILAS
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1438
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549548
|
2939681371
|
13/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1439
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549549
|
2939681253
|
13/02/2024
|
MANBHAR
|
MANBHAR
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1440
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549550
|
2939681384
|
13/02/2024
|
INDRA
|
INDRA
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1441
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549551
|
2939681382
|
13/02/2024
|
FULSINGH
|
FULSINGH
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
1442
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549552
|
2939681350
|
13/02/2024
|
NAMSTI BAI
|
NAMSTI BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
1443
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549553
|
2939681362
|
13/02/2024
|
MANSINGH
|
MANSINGH
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1444
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549554
|
2939681315
|
13/02/2024
|
nirmala bai
|
nirmala bai
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1445
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549556
|
2939681256
|
13/02/2024
|
OMRAJ MEENA
|
OMRAJ MEENA
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
1446
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549557
|
2939681401
|
13/02/2024
|
Arvind meena
|
Arvind meena
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
1447
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549559
|
2939681398
|
13/02/2024
|
jagmohan
|
jagmohan
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
1448
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549560
|
2939681400
|
13/02/2024
|
Pinki Bai
|
Pinki Bai
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1449
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549561
|
2939681381
|
13/02/2024
|
Suresh Meena
|
Suresh Meena
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1450
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549563
|
2939681399
|
13/02/2024
|
Rampratap
|
Rampratap
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1451
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549564
|
2939681556
|
13/02/2024
|
KOSHALIYA BAI
|
KOSHALIYA BAI
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1452
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549566
|
2939681536
|
13/02/2024
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2731006WL012483
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1453
|
RJ2731006_130224APB_FTO_300429
|
2731006000NRG24130220240549567
|
2939681343
|
13/02/2024
|
SANJU BAI
|
SANJU BAI
|
2731006WL012483
|
00415
|
SBIN0031463
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1454
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549630
|
2929921483
|
13/02/2024
|
RAMKARAN
|
RAMKARAN
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
1455
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549633
|
2929921555
|
13/02/2024
|
RAMKAILASH
|
RAMKAILASH
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1456
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549635
|
2929921428
|
13/02/2024
|
BHAJAN LAL
|
BHAJAN LAL
|
2731006WL012486
|
00415
|
SBIN0031259
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1457
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549636
|
2929921525
|
13/02/2024
|
Dhapu bai
|
Dhapu bai
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1458
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549637
|
2929921488
|
13/02/2024
|
VISHAKHA BAI
|
VISHAKHA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
1459
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549639
|
2929921477
|
13/02/2024
|
KAMPURI BAI
|
KAMPURI BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
1460
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549646
|
2929921424
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012486
|
00415
|
SBIN0031259
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1461
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549651
|
2929921505
|
13/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1462
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549654
|
2929921523
|
13/02/2024
|
INDRA BAI
|
INDRA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
1463
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549655
|
2929921512
|
13/02/2024
|
SEETA BAI
|
SEETA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1464
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549657
|
2929921501
|
13/02/2024
|
CHOTI BAI
|
CHOTI BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1465
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549658
|
2929921500
|
13/02/2024
|
RAMU BAI
|
RAMU BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1466
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549659
|
2929921514
|
13/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1467
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549660
|
2929921504
|
13/02/2024
|
RAJKANTI BAI
|
RAJKANTI BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1468
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549661
|
2929921449
|
13/02/2024
|
RAMKAWARI
|
RAMKAWARI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
812
|
13/04/2024
|
invalid Bank Identifier
|
|
1469
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549662
|
2929921452
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1470
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549663
|
2929921419
|
13/02/2024
|
NARWADI BAI
|
NARWADI BAI
|
2731006WL012486
|
00415
|
SBIN0031259
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1471
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549666
|
2929921416
|
13/02/2024
|
PREM LAL
|
PREM LAL
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
1472
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549667
|
2929921448
|
13/02/2024
|
KELA BAI
|
KELA BAI
|
2731006WL012486
|
00415
|
SBIN0031259
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1473
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549670
|
2929921458
|
13/02/2024
|
DAPU BAI
|
DAPU BAI
|
2731006WL012486
|
00089
|
CBIN0282994
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1474
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549671
|
2929921535
|
13/02/2024
|
MANGU LAL
|
MANGU LAL
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
|
1475
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549672
|
2929921492
|
13/02/2024
|
RAM SINGH
|
RAM SINGH
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1476
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549673
|
2929921479
|
13/02/2024
|
RADHA BAI
|
RADHA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1477
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549674
|
2929921508
|
13/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1478
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549675
|
2929921531
|
13/02/2024
|
KAILASH
|
KAILASH
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1479
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549676
|
2929921451
|
13/02/2024
|
RADHA BAI
|
RADHA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1480
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549680
|
2929921426
|
13/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL012486
|
00415
|
SBIN0031259
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
1481
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549681
|
2929921491
|
13/02/2024
|
AYODHAIYA BAI
|
AYODHAIYA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1482
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549682
|
2929921536
|
13/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1483
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549683
|
2929921507
|
13/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
1484
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549684
|
2929921533
|
13/02/2024
|
SHIVCHARAN
|
SHIVCHARAN
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
1485
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549685
|
2929921528
|
13/02/2024
|
MADAN LAL
|
MADAN LAL
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
1486
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549687
|
2929921530
|
13/02/2024
|
RAMKALI BAI
|
RAMKALI BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
1487
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549688
|
2929921490
|
13/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1488
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549689
|
2929921548
|
13/02/2024
|
DIVAN SINGH
|
DIVAN SINGH
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1489
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549691
|
2929921554
|
13/02/2024
|
RAMVILAS
|
RAMVILAS
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
1490
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549693
|
2929921534
|
13/02/2024
|
MANISHA
|
MANISHA
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1491
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549694
|
2929921538
|
13/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
1492
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549695
|
2929921489
|
13/02/2024
|
RINKU
|
RINKU
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1493
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549697
|
2929921551
|
13/02/2024
|
PRAHLAD
|
PRAHLAD
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
1494
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549698
|
2929921484
|
13/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
1495
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549699
|
2929921494
|
13/02/2024
|
KAVITA BAI
|
KAVITA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1496
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549700
|
2929921509
|
13/02/2024
|
VIMLA BAI
|
VIMLA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1497
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549702
|
2929921527
|
13/02/2024
|
mor bai
|
mor bai
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
612
|
13/04/2024
|
invalid Bank Identifier
|
|
1498
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549703
|
2929921541
|
13/02/2024
|
JAGDISH MEENA
|
JAGDISH MEENA
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
1499
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549705
|
2929921526
|
13/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
1500
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549706
|
2929921552
|
13/02/2024
|
DROPTI BAI
|
DROPTI BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
|
1501
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549708
|
2929921485
|
13/02/2024
|
IKLESH BAI
|
IKLESH BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1502
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549709
|
2929921520
|
13/02/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1503
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549710
|
2929921511
|
13/02/2024
|
PHOOL BAI MEENA
|
PHOOL BAI MEENA
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1504
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549711
|
2929921499
|
13/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1505
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549712
|
2929921546
|
13/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1506
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549714
|
2929921415
|
13/02/2024
|
LOKESH
|
LOKESH
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
1507
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549715
|
2929921540
|
13/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
1508
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549716
|
2929921486
|
13/02/2024
|
KAMLESH BAI
|
KAMLESH BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1509
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549717
|
2929921543
|
13/02/2024
|
KISMAT BAI
|
KISMAT BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1510
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549718
|
2929921521
|
13/02/2024
|
DIPA BAI
|
DIPA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1511
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549719
|
2929921547
|
13/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1512
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549720
|
2929921539
|
13/02/2024
|
MANBHAR BAI
|
MANBHAR BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
1513
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549722
|
2929921529
|
13/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
|
1514
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549724
|
2929921545
|
13/02/2024
|
DOLI BAI
|
DOLI BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
1515
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549725
|
2929921556
|
13/02/2024
|
BANVARI
|
BANVARI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
1516
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549726
|
2929921550
|
13/02/2024
|
TULSIRAM
|
TULSIRAM
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
|
1517
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549727
|
2929921493
|
13/02/2024
|
santosh
|
santosh
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
1518
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549728
|
2929921513
|
13/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1519
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549729
|
2929921412
|
13/02/2024
|
laddu lal
|
laddu lal
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
1520
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549731
|
2929921549
|
13/02/2024
|
mamata bai
|
mamata bai
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
|
1521
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549732
|
2929921414
|
13/02/2024
|
BABLU
|
BABLU
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
1522
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549733
|
2929921537
|
13/02/2024
|
tejkaran
|
tejkaran
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
1523
|
RJ2731006_130224APB_FTO_300456
|
2731006000NRG24130220240549734
|
2929921413
|
13/02/2024
|
dhani bai
|
dhani bai
|
2731006WL012486
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
|
1524
|
RJ2731006_130224APB_FTO_300496
|
2731006000NRG24130220240550917
|
2929860130
|
13/02/2024
|
GORDHAN
|
GORDHAN
|
2731006WL012501
|
00415
|
SBIN0031988
|
1956
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
RJ2731006_130224APB_FTO_300496
|
2731006000NRG24130220240550987
|
2929860119
|
13/02/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
2731006WL012501
|
00604
|
BARB0BRGBXX
|
492
|
13/04/2024
|
invalid Bank Identifier
|
|
1526
|
RJ2731006_130224APB_FTO_300496
|
2731006000NRG24130220240551062
|
2929860004
|
13/02/2024
|
SOYA BAI
|
SOYA BAI
|
2731006WL012502
|
00089
|
CBIN0282994
|
700
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1527
|
RJ2731006_130224APB_FTO_300496
|
2731006000NRG24130220240551124
|
2929860164
|
13/02/2024
|
JAGMOHAN AHEER
|
JAGMOHAN AHEER
|
2731006WL012502
|
00415
|
SBIN0031988
|
1925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
RJ2731006_130324APB_FTO_324371
|
2731006000NRG24130320240642151
|
3153245921
|
13/03/2024
|
BANWARI LAL MEENA
|
BANWARI LAL MEENA
|
2731006WL014327
|
00415
|
SBIN0031988
|
1680
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1529
|
RJ2731006_130324APB_FTO_324418
|
2731006000NRG24130320240643386
|
3153271787
|
13/03/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL014352
|
00089
|
CBIN0282994
|
396
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
RJ2731006_130324APB_FTO_324692
|
2731006000NRG24130320240644609
|
3153272332
|
13/03/2024
|
SOYA BAI
|
SOYA BAI
|
2731006WL014385
|
00089
|
CBIN0282994
|
2316
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1531
|
RJ2731006_130324APB_FTO_324692
|
2731006000NRG24130320240644660
|
3153272363
|
13/03/2024
|
JAGMOHAN AHEER
|
JAGMOHAN AHEER
|
2731006WL014385
|
00415
|
SBIN0031988
|
2316
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
RJ2731006_130324APB_FTO_324707
|
2731006000NRG24130320240644733
|
3153241978
|
13/03/2024
|
GORDHAN
|
GORDHAN
|
2731006WL014387
|
00415
|
SBIN0031988
|
1140
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
RJ2731006_130523APB_FTO_40791
|
2731006000NRG24130520230040352
|
1642581785
|
13/05/2023
|
MEHATAB SINGH
|
MEHATAB SINGH
|
2731006WL000998
|
00415
|
SBIN0031988
|
2730
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
RJ2731006_130523APB_FTO_40798
|
2731006000NRG24130520230040518
|
1642668481
|
13/05/2023
|
BABU LAL
|
BABU LAL
|
2731006WL001000
|
00089
|
CBIN0282994
|
2860
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1535
|
RJ2731006_130723APB_FTO_102170
|
2731006000NRG24130720230262910
|
4801727035
|
13/07/2023
|
SONA BAI
|
SONA BAI
|
2731006WL004510
|
00415
|
SBIN0031259
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
RJ2731006_140224APB_FTO_301018
|
2731006000NRG24140220240555634
|
3105132490
|
14/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL012563
|
00415
|
SBIN0031259
|
1435
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
RJ2731006_140224APB_FTO_301112
|
2731006000NRG24140220240556046
|
3101930314
|
14/02/2024
|
DHAKHA BAI
|
DHAKHA BAI
|
2731006WL012569
|
00415
|
SBIN0031988
|
960
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
RJ2731006_140224APB_FTO_301112
|
2731006000NRG24140220240556155
|
3101930167
|
14/02/2024
|
VIDHYA BAI
|
VIDHYA BAI
|
2731006WL012570
|
00415
|
SBIN0031988
|
1395
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
RJ2731006_140224APB_FTO_301112
|
2731006000NRG24140220240556166
|
3101930150
|
14/02/2024
|
RINA BAI
|
RINA BAI
|
2731006WL012570
|
00415
|
SBIN0031988
|
155
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
RJ2731006_140224APB_FTO_301163
|
2731006000NRG24140220240556350
|
3104082400
|
14/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL012575
|
00089
|
CBIN0282994
|
1416
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
RJ2731006_140224APB_FTO_301163
|
2731006000NRG24140220240556457
|
3104082356
|
14/02/2024
|
BANWARI LAL
|
BANWARI LAL
|
2731006WL012577
|
00415
|
SBIN0031988
|
1936
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
RJ2731006_140224APB_FTO_301163
|
2731006000NRG24140220240556574
|
3104082196
|
14/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL012578
|
00089
|
CBIN0282994
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
RJ2731006_140623FTO_69038
|
2731006000NRG24140620230127342
|
2660592136
|
14/06/2023
|
Vijay Singh
|
Vijay Singh
|
2731006WL002350
|
00604
|
BARB0BRGBXX
|
1168
|
20/06/2023
|
No Such Account
|
|
1544
|
RJ2731006_140623APB_FTO_69215
|
2731006000NRG24140620230129014
|
2665729400
|
14/06/2023
|
SHAKKA BAI
|
SHAKKA BAI
|
2731006WL002376
|
00089
|
CBIN0282994
|
700
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
RJ2731006_140623APB_FTO_69474
|
2731006000NRG24140620230131267
|
2665729550
|
14/06/2023
|
MEHATAB SINGH
|
MEHATAB SINGH
|
2731006WL002395
|
00415
|
SBIN0031988
|
2596
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
RJ2731006_140623APB_FTO_69539
|
2731006000NRG24140620230131831
|
2664874455
|
14/06/2023
|
SHEELA BAI
|
SHEELA BAI
|
2731006WL002400
|
00415
|
SBIN0031259
|
1090
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
RJ2731006_140723APB_FTO_102636
|
2731006000NRG24140720230264412
|
4801552327
|
14/07/2023
|
RAJESH BAI
|
RAJESH BAI
|
2731006WL004541
|
00415
|
SBIN0031259
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
RJ2731006_140723APB_FTO_102878
|
2731006000NRG24140720230265263
|
4801733069
|
14/07/2023
|
DOLI BAI
|
DOLI BAI
|
2731006WL004558
|
00415
|
SBIN0031988
|
1500
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
RJ2731006_150224APB_FTO_301473
|
2731006000NRG24150220240558850
|
2925777736
|
15/02/2024
|
DEENDYAL LODHA
|
DEENDYAL LODHA
|
2731006WL012615
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1550
|
RJ2731006_150224APB_FTO_301473
|
2731006000NRG24150220240558851
|
2925777734
|
15/02/2024
|
MURARI LAL
|
MURARI LAL
|
2731006WL012615
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1551
|
RJ2731006_150224APB_FTO_301473
|
2731006000NRG24150220240558852
|
2925777735
|
15/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
2731006WL012615
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1552
|
RJ2731006_150224APB_FTO_301473
|
2731006000NRG24150220240558854
|
2925777737
|
15/02/2024
|
NARAYAN LAL
|
NARAYAN LAL
|
2731006WL012615
|
00604
|
BARB0BRGBXX
|
2530
|
13/04/2024
|
invalid Bank Identifier
|
|
1553
|
RJ2731006_150224APB_FTO_301595
|
2731006000NRG24150220240559336
|
2930183803
|
15/02/2024
|
REENA BAI
|
REENA BAI
|
2731006WL012620
|
00415
|
SBIN0031259
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1554
|
RJ2731006_150224APB_FTO_301595
|
2731006000NRG24150220240559345
|
2930183714
|
15/02/2024
|
RADHIKA
|
RADHIKA
|
2731006WL012620
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1555
|
RJ2731006_150224APB_FTO_301586
|
2731006000NRG24150220240559355
|
2939526501
|
15/02/2024
|
MUKESH
|
MUKESH
|
2731006WL012621
|
00604
|
BARB0BRGBXX
|
2556
|
13/04/2024
|
invalid Bank Identifier
|
|
1556
|
RJ2731006_150224APB_FTO_301586
|
2731006000NRG24150220240559359
|
2939526500
|
15/02/2024
|
KANCHAN BAI
|
KANCHAN BAI
|
2731006WL012621
|
00604
|
BARB0BRGBXX
|
2556
|
13/04/2024
|
invalid Bank Identifier
|
|
1557
|
RJ2731006_150224APB_FTO_301586
|
2731006000NRG24150220240559360
|
2939526502
|
15/02/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
2731006WL012621
|
00604
|
BARB0BRGBXX
|
2556
|
13/04/2024
|
invalid Bank Identifier
|
|
1558
|
RJ2731006_150224APB_FTO_301595
|
2731006000NRG24150220240559403
|
2930183865
|
15/02/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2731006WL012622
|
00089
|
CBIN0282994
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1559
|
RJ2731006_150224APB_FTO_301595
|
2731006000NRG24150220240559410
|
2930183743
|
15/02/2024
|
KANTI BAI MEENA
|
KANTI BAI MEENA
|
2731006WL012622
|
00415
|
SBIN0031259
|
1688
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
RJ2731006_150224APB_FTO_301595
|
2731006000NRG24150220240559411
|
2930183774
|
15/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL012622
|
00415
|
SBIN0031259
|
1899
|
13/04/2024
|
invalid Bank Identifier
|
|
1561
|
RJ2731006_150224APB_FTO_301595
|
2731006000NRG24150220240559450
|
2930183862
|
15/02/2024
|
GIRJA BAI
|
GIRJA BAI
|
2731006WL012622
|
00604
|
BARB0BRGBXX
|
1491
|
13/04/2024
|
invalid Bank Identifier
|
|
1562
|
RJ2731006_150224APB_FTO_301595
|
2731006000NRG24150220240559454
|
2930183839
|
15/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL012622
|
00415
|
SBIN0031259
|
1407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559700
|
2939525476
|
15/02/2024
|
BHANVARI BAI
|
BHANVARI BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1564
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559702
|
2939525477
|
15/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1565
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559703
|
2939525510
|
15/02/2024
|
MATHARI BAI
|
MATHARI BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1566
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559709
|
2939525531
|
15/02/2024
|
RAMSHWARUPI BAI
|
RAMSHWARUPI BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1567
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559716
|
2939525504
|
15/02/2024
|
HARI SINGH
|
HARI SINGH
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1568
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559717
|
2939525502
|
15/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1569
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559723
|
2939525475
|
15/02/2024
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1570
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559732
|
2939525562
|
15/02/2024
|
Sojiram
|
Sojiram
|
2731006WL012629
|
00152
|
HDFC0002612
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1571
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559733
|
2939525471
|
15/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1572
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559734
|
2939525503
|
15/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1573
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559743
|
2939525506
|
15/02/2024
|
GYARSI BAI
|
GYARSI BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1574
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559755
|
2939525569
|
15/02/2024
|
SHOBHARAM
|
SHOBHARAM
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1575
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559756
|
2939525536
|
15/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1576
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559759
|
2939525470
|
15/02/2024
|
GORA BAI
|
GORA BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1577
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559760
|
2939525554
|
15/02/2024
|
LAXMINARAYAN
|
LAXMINARAYAN
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1578
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559767
|
2939525523
|
15/02/2024
|
AANANDI BAI
|
AANANDI BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1579
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559780
|
2939525538
|
15/02/2024
|
PHUL BAI
|
PHUL BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1580
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559787
|
2939525535
|
15/02/2024
|
MURARI
|
MURARI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1581
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559792
|
2939525537
|
15/02/2024
|
MAYA BAI
|
MAYA BAI
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1582
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559794
|
2939525485
|
15/02/2024
|
SABU BAI
|
SABU BAI
|
2731006WL012629
|
00045
|
BARB0CHHABR
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1583
|
RJ2731006_150224APB_FTO_301618
|
2731006000NRG24150220240559818
|
2939525571
|
15/02/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
2731006WL012629
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1584
|
RJ2731006_150324APB_FTO_325763
|
2731006000NRG24150320240647674
|
3158325676
|
15/03/2024
|
KANTI BAI MEENA
|
KANTI BAI MEENA
|
2731006WL014472
|
00415
|
SBIN0031259
|
1530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
RJ2731006_150324APB_FTO_325763
|
2731006000NRG24150320240647719
|
3158325630
|
15/03/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL014472
|
00415
|
SBIN0031259
|
1424
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
RJ2731006_150523APB_FTO_41529
|
2731006000NRG24150520230041806
|
1692670814
|
15/05/2023
|
SHEELA BAI
|
SHEELA BAI
|
2731006WL001019
|
00415
|
SBIN0031259
|
1188
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
RJ2731006_150523APB_FTO_41529
|
2731006000NRG24150520230041840
|
1692670818
|
15/05/2023
|
HANSRAJ
|
HANSRAJ
|
2731006WL001019
|
00604
|
BARB0BRGBXX
|
1224
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
RJ2731006_150523APB_FTO_41529
|
2731006000NRG24150520230041841
|
1692670816
|
15/05/2023
|
GORA BAI
|
GORA BAI
|
2731006WL001019
|
00604
|
BARB0BRGBXX
|
1182
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
RJ2731006_150523APB_FTO_41529
|
2731006000NRG24150520230041843
|
1692670848
|
15/05/2023
|
BIMLA BAI
|
BIMLA BAI
|
2731006WL001019
|
00604
|
BARB0BRGBXX
|
2211
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
RJ2731006_150623APB_FTO_70484
|
2731006000NRG24150620230135966
|
2798418309
|
15/06/2023
|
JADIYA BAI
|
JADIYA BAI
|
2731006WL002473
|
00415
|
SBIN0031988
|
834
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
RJ2731006_160124APB_FTO_282622
|
2731006000NRG24160120240451358
|
1788474765
|
16/01/2024
|
MEVA BAI
|
MEVA BAI
|
2731006WL011123
|
00415
|
SBIN0031259
|
2150
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
RJ2731006_160124APB_FTO_282606
|
2731006000NRG24160120240451814
|
1791311624
|
16/01/2024
|
VIDHYA BAI
|
VIDHYA BAI
|
2731006WL011128
|
00415
|
SBIN0031988
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
RJ2731006_160124APB_FTO_282606
|
2731006000NRG24160120240451824
|
1791311612
|
16/01/2024
|
RINA BAI
|
RINA BAI
|
2731006WL011128
|
00415
|
SBIN0031988
|
1980
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
RJ2731006_160124APB_FTO_282606
|
2731006000NRG24160120240451851
|
1791311572
|
16/01/2024
|
LALCHAND
|
LALCHAND
|
2731006WL011128
|
00415
|
SBIN0031988
|
1260
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
RJ2731006_160124APB_FTO_282606
|
2731006000NRG24160120240451933
|
1791311674
|
16/01/2024
|
DHAKHA BAI
|
DHAKHA BAI
|
2731006WL011129
|
00415
|
SBIN0031988
|
1575
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
RJ2731006_160224APB_FTO_301855
|
2731006000NRG24160220240560311
|
2925849582
|
16/02/2024
|
RUKMANI BAI
|
RUKMANI BAI
|
2731006WL012640
|
00089
|
CBIN0282994
|
710
|
13/04/2024
|
invalid Bank Identifier
|
|
1597
|
RJ2731006_170224APB_FTO_302175
|
2731006000NRG24170220240561086
|
2931086877
|
17/02/2024
|
KALLU LAL
|
KALLU LAL
|
2731006WL012653
|
00604
|
BARB0BRGBXX
|
828
|
13/04/2024
|
invalid Bank Identifier
|
|
1598
|
RJ2731006_170224APB_FTO_302175
|
2731006000NRG24170220240561169
|
2931087032
|
17/02/2024
|
RAM NATHI BAI
|
RAM NATHI BAI
|
2731006WL012654
|
00045
|
BARB0CHHABR
|
700
|
13/04/2024
|
invalid Bank Identifier
|
|
1599
|
RJ2731006_170224APB_FTO_302175
|
2731006000NRG24170220240561249
|
2931086950
|
17/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL012654
|
00604
|
BARB0BRGBXX
|
700
|
13/04/2024
|
invalid Bank Identifier
|
|
1600
|
RJ2731006_170224APB_FTO_302175
|
2731006000NRG24170220240561347
|
2931086941
|
17/02/2024
|
JAMNA BAI
|
JAMNA BAI
|
2731006WL012655
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
1601
|
RJ2731006_170224APB_FTO_302175
|
2731006000NRG24170220240561446
|
2931087068
|
17/02/2024
|
MUKESH
|
MUKESH
|
2731006WL012656
|
00045
|
BARB0CHHABR
|
850
|
13/04/2024
|
invalid Bank Identifier
|
|
1602
|
RJ2731006_170224APB_FTO_302178
|
2731006000NRG24170220240561633
|
2931086727
|
17/02/2024
|
ARVIND
|
ARVIND
|
2731006WL012659
|
00045
|
BARB0CHHABR
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
1603
|
RJ2731006_170224APB_FTO_302178
|
2731006000NRG24170220240561634
|
2931086750
|
17/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL012659
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
|
1604
|
RJ2731006_170224APB_FTO_302178
|
2731006000NRG24170220240561671
|
2931086685
|
17/02/2024
|
MAYA BAI
|
MAYA BAI
|
2731006WL012659
|
00045
|
BARB0CHHABR
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
1605
|
RJ2731006_170224APB_FTO_302178
|
2731006000NRG24170220240561739
|
2931086751
|
17/02/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
2731006WL012659
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
|
1606
|
RJ2731006_170823APB_FTO_133718
|
2731006000NRG24170820230295802
|
4831349363
|
17/08/2023
|
SURESH
|
SURESH
|
2731006WL006029
|
00415
|
SBIN0031699
|
3055
|
25/08/2023
|
Account closed
|
|
1607
|
RJ2731006_190124APB_FTO_284069
|
2731006000NRG24190120240459397
|
2140829773
|
19/01/2024
|
JASODA BAI
|
JASODA BAI
|
2731006WL011264
|
00415
|
SBIN0031699
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
RJ2731006_190124APB_FTO_284069
|
2731006000NRG24190120240459620
|
2140829736
|
19/01/2024
|
GAYATRI
|
GAYATRI
|
2731006WL011271
|
00415
|
SBIN0031699
|
1737
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
RJ2731006_190423APB_FTO_17300
|
2731006000NRG24190420230001512
|
1488361786
|
19/04/2023
|
RAJENDRE KUMAR
|
RAJENDRE KUMAR
|
2731006WL000111
|
00415
|
SBIN0031699
|
1650
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
RJ2731006_190723APB_FTO_106205
|
2731006000NRG24190720230269797
|
4773084385
|
19/07/2023
|
OM PRAKASH
|
OM PRAKASH
|
2731006WL004686
|
00415
|
SBIN0031699
|
2100
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
RJ2731006_190723FTO_106545
|
2731006000NRG24190720230270571
|
4772766457
|
19/07/2023
|
MURARI LODHA
|
MURARI LODHA
|
2731006WL004724
|
00415
|
SBIN0031988
|
925
|
23/08/2023
|
No Such Account
|
|
1612
|
RJ2731006_191223FTO_261769
|
2731006000NRG24191220230385107
|
1522466842
|
19/12/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
2731006WL010051
|
00045
|
BARB0CHHABR
|
1400
|
08/03/2024
|
No Such Account
|
|
1613
|
RJ2731006_191223FTO_261769
|
2731006000NRG24191220230385176
|
1522466841
|
19/12/2023
|
HARIOM
|
HARIOM
|
2731006WL010051
|
00045
|
BARB0CHHABR
|
1120
|
08/03/2024
|
No Such Account
|
|
1614
|
RJ2731006_191223FTO_261769
|
2731006000NRG24191220230385177
|
1522466840
|
19/12/2023
|
PAHALWAN
|
PAHALWAN
|
2731006WL010051
|
00045
|
BARB0CHHABR
|
140
|
08/03/2024
|
No Such Account
|
|
1615
|
RJ2731006_200124APB_FTO_284992
|
2731006000NRG24200120240460963
|
2140895293
|
20/01/2024
|
RAJ KUMARI
|
RAJ KUMARI
|
2731006WL011295
|
00415
|
SBIN0031463
|
2880
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
RJ2731006_200124APB_FTO_284992
|
2731006000NRG24200120240461051
|
2140895054
|
20/01/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL011296
|
00089
|
CBIN0282994
|
1548
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
RJ2731006_200224APB_FTO_303743
|
2731006000NRG24200220240567403
|
2939437097
|
20/02/2024
|
Seema Lodha
|
Seema Lodha
|
2731006WL012783
|
00089
|
CBIN0282994
|
2508
|
13/04/2024
|
invalid Bank Identifier
|
|
1618
|
RJ2731006_210224APB_FTO_305081
|
2731006000NRG24200220240569136
|
2930020873
|
21/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
2731006WL012816
|
00089
|
CBIN0282994
|
1566
|
13/04/2024
|
invalid Bank Identifier
|
|
1619
|
RJ2731006_200324APB_FTO_328605
|
2731006000NRG24200320240653946
|
3159735409
|
20/03/2024
|
MULI BAI
|
MULI BAI
|
2731006WL014756
|
00415
|
SBIN0031699
|
2124
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
RJ2731006_200324APB_FTO_329177
|
2731006000NRG24200320240656664
|
3158826132
|
20/03/2024
|
GORDHAN
|
GORDHAN
|
2731006WL014866
|
00415
|
SBIN0031988
|
284
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1621
|
RJ2731006_200324APB_FTO_329177
|
2731006000NRG24200320240656673
|
3158826099
|
20/03/2024
|
BAROSHI BAI
|
BAROSHI BAI
|
2731006WL014866
|
00089
|
CBIN0282994
|
288
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
RJ2731006_200324APB_FTO_329177
|
2731006000NRG24200320240656735
|
3158826110
|
20/03/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL014866
|
00089
|
CBIN0282994
|
284
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
RJ2731006_200723APB_FTO_107895
|
2731006000NRG24200720230271844
|
4799090415
|
20/07/2023
|
NATHU LAL
|
NATHU LAL
|
2731006WL004774
|
00415
|
SBIN0031463
|
378
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
RJ2731006_200723APB_FTO_107895
|
2731006000NRG24200720230271857
|
4799090439
|
20/07/2023
|
NEELAM BANJARA
|
NEELAM BANJARA
|
2731006WL004774
|
00415
|
SBIN0031988
|
378
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
RJ2731006_200723APB_FTO_108551
|
2731006000NRG24200720230273982
|
4801449055
|
20/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL004826
|
00415
|
SBIN0031463
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
RJ2731006_201023APB_FTO_211601
|
2731006000NRG24201020230332409
|
7390713092
|
20/10/2023
|
KALLI BAI
|
KALLI BAI
|
2731006WL008383
|
00415
|
SBIN0031699
|
1477
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
RJ2731006_201023APB_FTO_211972
|
2731006000NRG24201020230332786
|
7390712836
|
20/10/2023
|
SHANU KHAN
|
SHANU KHAN
|
2731006WL008408
|
00415
|
SBIN0031988
|
2904
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
RJ2731006_201223APB_FTO_262177
|
2731006000NRG24201220230385598
|
1521621687
|
20/12/2023
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL010070
|
00415
|
SBIN0031699
|
870
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
RJ2731006_210224APB_FTO_305081
|
2731006000NRG24210220240570251
|
2930020729
|
21/02/2024
|
RAJ KUMARI
|
RAJ KUMARI
|
2731006WL012832
|
00415
|
SBIN0031463
|
2880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
RJ2731006_210224APB_FTO_305081
|
2731006000NRG24210220240570376
|
2930020730
|
21/02/2024
|
URMILA
|
URMILA
|
2731006WL012833
|
00415
|
SBIN0031988
|
2088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
RJ2731006_210224APB_FTO_305081
|
2731006000NRG24210220240570394
|
2930020819
|
21/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL012833
|
00089
|
CBIN0282994
|
2088
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
RJ2731006_210224APB_FTO_305630
|
2731006000NRG24210220240571906
|
2939631284
|
21/02/2024
|
Rinki
|
Rinki
|
2731006WL012878
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
1633
|
RJ2731006_210224APB_FTO_305630
|
2731006000NRG24210220240571935
|
2939631285
|
21/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL012878
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
|
1634
|
RJ2731006_210224APB_FTO_305630
|
2731006000NRG24210220240571943
|
2939631261
|
21/02/2024
|
MULI BAI
|
MULI BAI
|
2731006WL012878
|
00415
|
SBIN0031699
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
RJ2731006_210224APB_FTO_305630
|
2731006000NRG24210220240571949
|
2939631303
|
21/02/2024
|
DHOLI BAI
|
DHOLI BAI
|
2731006WL012878
|
00415
|
SBIN0031699
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
|
1636
|
RJ2731006_210224APB_FTO_305630
|
2731006000NRG24210220240571972
|
2939631266
|
21/02/2024
|
SAVITRI
|
SAVITRI
|
2731006WL012878
|
00415
|
SBIN0031699
|
352
|
13/04/2024
|
invalid Bank Identifier
|
|
1637
|
RJ2731006_210324APB_FTO_329957
|
2731006000NRG24210320240659146
|
3159083224
|
21/03/2024
|
GORDHAN
|
GORDHAN
|
2731006WL014942
|
00415
|
SBIN0031988
|
142
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
RJ2731006_210324APB_FTO_329957
|
2731006000NRG24210320240659153
|
3159083192
|
21/03/2024
|
BAROSHI BAI
|
BAROSHI BAI
|
2731006WL014942
|
00089
|
CBIN0282994
|
280
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
RJ2731006_210324APB_FTO_329957
|
2731006000NRG24210320240659211
|
3159083201
|
21/03/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL014942
|
00089
|
CBIN0282994
|
282
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
RJ2731006_210324APB_FTO_330529
|
2731006000NRG24210320240660971
|
3159750404
|
21/03/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL014994
|
00415
|
SBIN0031699
|
2184
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
RJ2731006_210324APB_FTO_330529
|
2731006000NRG24210320240661012
|
3159750394
|
21/03/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL014994
|
00415
|
SBIN0031699
|
850
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
RJ2731006_210324APB_FTO_330529
|
2731006000NRG24210320240661127
|
3159750528
|
21/03/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL014996
|
00415
|
SBIN0031699
|
2640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
RJ2731006_210324APB_FTO_330816
|
2731006000NRG24210320240661877
|
3159574848
|
21/03/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL015013
|
00415
|
SBIN0031988
|
585
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
RJ2731006_211023FTO_213635
|
2731006000NRG24211020230334251
|
7386762391
|
21/10/2023
|
VIKASH MEHATa
|
VIKASH MEHATa
|
2731006WL008457
|
00604
|
BARB0BRGBXX
|
2508
|
11/11/2023
|
No Such Account
|
|
1645
|
RJ2731006_211023FTO_213635
|
2731006000NRG24211020230334259
|
7386762392
|
21/10/2023
|
Shyamlal
|
Shyamlal
|
2731006WL008457
|
00604
|
BARB0BRGBXX
|
2508
|
11/11/2023
|
No Such Account
|
|
1646
|
RJ2731006_211023FTO_213635
|
2731006000NRG24211020230334260
|
7386762393
|
21/10/2023
|
Kanti Bai
|
Kanti Bai
|
2731006WL008457
|
00604
|
BARB0BRGBXX
|
2508
|
11/11/2023
|
No Such Account
|
|
1647
|
RJ2731006_211023APB_FTO_213637
|
2731006000NRG24211020230334271
|
7387218258
|
21/10/2023
|
LAXMI SUMAN
|
LAXMI SUMAN
|
2731006WL008457
|
00045
|
BARB0CHHABR
|
2508
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
RJ2731006_211223APB_FTO_264372
|
2731006000NRG24211220230388216
|
1521765438
|
21/12/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
2731006WL010139
|
00415
|
SBIN0031259
|
2340
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
RJ2731006_211223APB_FTO_264372
|
2731006000NRG24211220230388217
|
1521765425
|
21/12/2023
|
KAVITA BAI
|
KAVITA BAI
|
2731006WL010139
|
00415
|
SBIN0031259
|
2340
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
RJ2731006_220224APB_FTO_307434
|
2731006000NRG24220220240585469
|
2931583264
|
22/02/2024
|
Nisha Kumari Bairwa
|
Nisha Kumari Bairwa
|
2731006WL013086
|
00415
|
SBIN0031699
|
2640
|
13/04/2024
|
invalid Bank Identifier
|
|
1651
|
RJ2731006_220224APB_FTO_307478
|
2731006000NRG24220220240585475
|
2931588220
|
22/02/2024
|
Kiran Kumari Nagar
|
Kiran Kumari Nagar
|
2731006WL013087
|
00415
|
SBIN0031699
|
2834
|
13/04/2024
|
invalid Bank Identifier
|
|
1652
|
RJ2731006_220224APB_FTO_307481
|
2731006000NRG24220220240585483
|
2931585068
|
22/02/2024
|
PAVITRA BAI
|
PAVITRA BAI
|
2731006WL013088
|
00604
|
BARB0BRGBXX
|
2808
|
13/04/2024
|
invalid Bank Identifier
|
|
1653
|
RJ2731006_220224APB_FTO_308068
|
2731006000NRG24220220240586403
|
2939434590
|
22/02/2024
|
SHUBHAM
|
SHUBHAM
|
2731006WL013110
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1654
|
RJ2731006_220224APB_FTO_308068
|
2731006000NRG24220220240586434
|
2939434410
|
22/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL013110
|
00415
|
SBIN0031699
|
1074
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
RJ2731006_220224APB_FTO_308068
|
2731006000NRG24220220240586466
|
2939434589
|
22/02/2024
|
SITA
|
SITA
|
2731006WL013110
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
|
1656
|
RJ2731006_220224APB_FTO_308068
|
2731006000NRG24220220240586564
|
2939434558
|
22/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL013111
|
00415
|
SBIN0031699
|
190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
RJ2731006_220324APB_FTO_332041
|
2731006000NRG24220320240665259
|
3158823305
|
22/03/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL015086
|
00415
|
SBIN0031699
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
RJ2731006_220324APB_FTO_332158
|
2731006000NRG24220320240665896
|
3161996953
|
22/03/2024
|
RAMDYAL
|
RAMDYAL
|
2731006WL015098
|
00415
|
SBIN0031988
|
588
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
RJ2731006_230623APB_FTO_80384
|
2731006000NRG24220620230154591
|
|
23/06/2023
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL002750
|
00415
|
SBIN0031259
|
1122
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
RJ2731006_230623APB_FTO_80384
|
2731006000NRG24220620230154621
|
|
23/06/2023
|
CHANDAN BAI
|
CHANDAN BAI
|
2731006WL002750
|
00415
|
SBIN0031259
|
1128
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
RJ2731006_220623APB_FTO_77549
|
2731006000NRG24220620230155317
|
2797824293
|
22/06/2023
|
RAMPURI BAI
|
RAMPURI BAI
|
2731006WL002761
|
00089
|
CBIN0282994
|
2090
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
RJ2731006_221223APB_FTO_265901
|
2731006000NRG24221220230393005
|
1522044838
|
22/12/2023
|
HEMI BAI
|
HEMI BAI
|
2731006WL010213
|
00415
|
SBIN0031988
|
1359
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
RJ2731006_221223APB_FTO_265901
|
2731006000NRG24221220230393026
|
1522044746
|
22/12/2023
|
GHISI BAI
|
GHISI BAI
|
2731006WL010213
|
00415
|
SBIN0031463
|
1500
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
RJ2731006_230124APB_FTO_286681
|
2731006000NRG24230120240470639
|
2143230370
|
23/01/2024
|
SOHAN
|
SOHAN
|
2731006WL011442
|
00415
|
SBIN0031463
|
1892
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
RJ2731006_230124APB_FTO_286681
|
2731006000NRG24230120240470726
|
2143230540
|
23/01/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
2731006WL011442
|
00415
|
SBIN0031463
|
2040
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1666
|
RJ2731006_240124APB_FTO_288043
|
2731006000NRG24230120240476049
|
2140613105
|
24/01/2024
|
PARVAT SINGH
|
PARVAT SINGH
|
2731006WL011504
|
00415
|
SBIN0031988
|
1080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
RJ2731006_230224APB_FTO_309651
|
2731006000NRG24230220240590279
|
2930905943
|
23/02/2024
|
RESHMA KHANAM
|
RESHMA KHANAM
|
2731006WL013179
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
|
1668
|
RJ2731006_230224APB_FTO_309651
|
2731006000NRG24230220240590284
|
2930906330
|
23/02/2024
|
RAJESH BAI
|
RAJESH BAI
|
2731006WL013179
|
00604
|
BARB0BRGBXX
|
1694
|
13/04/2024
|
invalid Bank Identifier
|
|
1669
|
RJ2731006_230224APB_FTO_309651
|
2731006000NRG24230220240590330
|
2930906355
|
23/02/2024
|
GOPI BAI ERWAL
|
GOPI BAI ERWAL
|
2731006WL013179
|
00415
|
SBIN0031699
|
1930
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
RJ2731006_230224APB_FTO_309651
|
2731006000NRG24230220240590362
|
2930906361
|
23/02/2024
|
RASHIDA BEGAM
|
RASHIDA BEGAM
|
2731006WL013179
|
00415
|
SBIN0031699
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
|
1671
|
RJ2731006_230224APB_FTO_309651
|
2731006000NRG24230220240591207
|
2930905985
|
23/02/2024
|
MUKESH
|
MUKESH
|
2731006WL013189
|
00415
|
SBIN0031699
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
|
1672
|
RJ2731006_230224APB_FTO_309651
|
2731006000NRG24230220240591616
|
2930906223
|
23/02/2024
|
BHULI BAI KUMHAR
|
BHULI BAI KUMHAR
|
2731006WL013190
|
00415
|
SBIN0031699
|
1908
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
RJ2731006_230224APB_FTO_309651
|
2731006000NRG24230220240591683
|
2930906371
|
23/02/2024
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
2731006WL013190
|
00415
|
SBIN0031699
|
1740
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
RJ2731006_230623APB_FTO_80433
|
2731006000NRG24230620230168953
|
|
23/06/2023
|
GHISI BAI
|
GHISI BAI
|
2731006WL002979
|
00415
|
SBIN0031463
|
1958
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
RJ2731006_230623APB_FTO_80222
|
2731006000NRG24230620230169227
|
|
23/06/2023
|
PAPU LAL
|
PAPU LAL
|
2731006WL002982
|
00415
|
SBIN0031463
|
960
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
RJ2731006_230823APB_FTO_146020
|
2731006000NRG24230820230301953
|
4910996870
|
23/08/2023
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL006375
|
00415
|
SBIN0031463
|
2873
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
RJ2731006_240124APB_FTO_288043
|
2731006000NRG24240120240479249
|
2140613126
|
24/01/2024
|
Kailash
|
Kailash
|
2731006WL011552
|
00415
|
SBIN0031988
|
1092
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
RJ2731006_240124APB_FTO_288043
|
2731006000NRG24240120240479278
|
2140612857
|
24/01/2024
|
MUL CHAND
|
MUL CHAND
|
2731006WL011552
|
00415
|
SBIN0031988
|
1092
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
RJ2731006_240124APB_FTO_288043
|
2731006000NRG24240120240479319
|
2140612927
|
24/01/2024
|
JAGDISH
|
JAGDISH
|
2731006WL011552
|
00415
|
SBIN0031988
|
1098
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
RJ2731006_240124APB_FTO_288196
|
2731006000NRG24240120240481321
|
2143241681
|
24/01/2024
|
JAGMOHAN DHOBI
|
JAGMOHAN DHOBI
|
2731006WL011572
|
00415
|
SBIN0031699
|
193
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1681
|
RJ2731006_240623FTO_81714
|
2731006000NRG24240620230183137
|
4773571355
|
24/06/2023
|
Kailash
|
Kailash
|
2731006WL003149
|
00604
|
BARB0BRGBXX
|
1575
|
25/08/2023
|
No Such Account
|
|
1682
|
RJ2731006_240723APB_FTO_113117
|
2731006000NRG24240720230277966
|
4801882808
|
24/07/2023
|
raj bai
|
raj bai
|
2731006WL004973
|
00604
|
BARB0BRGBXX
|
3003
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
RJ2731006_250124APB_FTO_288457
|
2731006000NRG24250120240482259
|
2151579287
|
25/01/2024
|
MAHENDRA
|
MAHENDRA
|
2731006WL011590
|
00415
|
SBIN0031699
|
2200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
RJ2731006_270124APB_FTO_289783
|
2731006000NRG24250120240483374
|
2154961487
|
27/01/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL011607
|
00415
|
SBIN0031463
|
1837
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
RJ2731006_250124APB_FTO_288806
|
2731006000NRG24250120240483897
|
2154996313
|
25/01/2024
|
Mehraj Singh
|
Mehraj Singh
|
2731006WL011614
|
00415
|
SBIN0031988
|
2208
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
RJ2731006_250124APB_FTO_288806
|
2731006000NRG24250120240484319
|
2154996263
|
25/01/2024
|
SHAKKA BAI
|
SHAKKA BAI
|
2731006WL011618
|
00089
|
CBIN0282994
|
2088
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
RJ2731006_250124APB_FTO_288806
|
2731006000NRG24250120240484344
|
2154996266
|
25/01/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL011618
|
00089
|
CBIN0282994
|
1720
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
RJ2731006_250124APB_FTO_289005
|
2731006000NRG24250120240485396
|
2151578616
|
25/01/2024
|
RAMDYAL
|
RAMDYAL
|
2731006WL011630
|
00415
|
SBIN0031988
|
2628
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
RJ2731006_250423APB_FTO_23868
|
2731006000NRG24250420230007828
|
1488180520
|
25/04/2023
|
MEHATAB SINGH
|
MEHATAB SINGH
|
2731006WL000345
|
00415
|
SBIN0031988
|
1840
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
RJ2731006_250423APB_FTO_23868
|
2731006000NRG24250420230007888
|
1488180519
|
25/04/2023
|
JALAL
|
JALAL
|
2731006WL000346
|
00415
|
SBIN0031988
|
2007
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
RJ2731006_250823APB_FTO_148624
|
2731006000NRG24250820230303089
|
5081146750
|
25/08/2023
|
RUKANI BAI
|
RUKANI BAI
|
2731006WL006487
|
00089
|
CBIN0282994
|
1414
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
RJ2731006_250823APB_FTO_148795
|
2731006000NRG24250820230303153
|
5081373401
|
25/08/2023
|
SONA BAI
|
SONA BAI
|
2731006WL006491
|
00415
|
SBIN0031259
|
2200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
RJ2731006_251023APB_FTO_217083
|
2731006000NRG24251020230335125
|
7388559166
|
25/10/2023
|
KRISHNMURARI
|
KRISHNMURARI
|
2731006WL008492
|
00604
|
BARB0BRGBXX
|
3315
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
RJ2731006_260324APB_FTO_333933
|
2731006000NRG24260320240668708
|
3158682472
|
26/03/2024
|
BHANVAR BAI
|
BHANVAR BAI
|
2731006WL015196
|
00045
|
BARB0CHHABR
|
2912
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
RJ2731006_260623APB_FTO_82602
|
2731006000NRG24260620230186612
|
4774620947
|
26/06/2023
|
PUSPA BAI
|
PUSPA BAI
|
2731006WL003196
|
00089
|
CBIN0282994
|
1870
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
RJ2731006_260623APB_FTO_82616
|
2731006000NRG24260620230186768
|
4773674674
|
26/06/2023
|
MUKESH MEENA
|
MUKESH MEENA
|
2731006WL003198
|
00415
|
SBIN0031699
|
1870
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
RJ2731006_260623APB_FTO_82834
|
2731006000NRG24260620230188497
|
4773680979
|
26/06/2023
|
raj bai
|
raj bai
|
2731006WL003218
|
00604
|
BARB0BRGBXX
|
1548
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
RJ2731006_270623APB_FTO_83579
|
2731006000NRG24260620230189437
|
4773805356
|
27/06/2023
|
LAD BAI
|
LAD BAI
|
2731006WL003233
|
00165
|
IBKL0001031
|
2639
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
RJ2731006_260723APB_FTO_115424
|
2731006000NRG24260720230280262
|
4799067670
|
26/07/2023
|
MANJU NAGAR
|
MANJU NAGAR
|
2731006WL005066
|
00415
|
SBIN0032012
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
RJ2731006_260723APB_FTO_115561
|
2731006000NRG24260720230280282
|
4837475443
|
26/07/2023
|
DHANRAJ
|
DHANRAJ
|
2731006WL005068
|
00689
|
AUBL0002247
|
3060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
RJ2731006_270124APB_FTO_289783
|
2731006000NRG24270120240487997
|
2154961753
|
27/01/2024
|
RUKANI BAI
|
RUKANI BAI
|
2731006WL011670
|
00089
|
CBIN0282994
|
2460
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
RJ2731006_270124APB_FTO_289783
|
2731006000NRG24270120240488018
|
2154961514
|
27/01/2024
|
JAGDISH
|
JAGDISH
|
2731006WL011670
|
00415
|
SBIN0031463
|
2233
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
RJ2731006_270124APB_FTO_289713
|
2731006000NRG24270120240488364
|
2142606027
|
27/01/2024
|
Bablu
|
Bablu
|
2731006WL011674
|
00045
|
BARB0CHHABR
|
2873
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
RJ2731006_270124APB_FTO_289713
|
2731006000NRG24270120240488384
|
2142605965
|
27/01/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
2731006WL011674
|
00604
|
BARB0BRGBXX
|
2260
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
RJ2731006_270124APB_FTO_289713
|
2731006000NRG24270120240488387
|
2142605475
|
27/01/2024
|
PREM BAI
|
PREM BAI
|
2731006WL011674
|
00604
|
BARB0BRGBXX
|
2475
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
RJ2731006_270124APB_FTO_289727
|
2731006000NRG24270120240488733
|
2157903821
|
27/01/2024
|
BHUPENDRA KUMAR
|
BHUPENDRA KUMAR
|
2731006WL011677
|
00415
|
SBIN0031699
|
1458
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
RJ2731006_270124APB_FTO_289727
|
2731006000NRG24270120240488807
|
2157902928
|
27/01/2024
|
INDRARAJ
|
INDRARAJ
|
2731006WL011679
|
00415
|
SBIN0031699
|
1038
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
RJ2731006_270124APB_FTO_289783
|
2731006000NRG24270120240488998
|
2154961610
|
27/01/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL011683
|
00415
|
SBIN0031463
|
2532
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
RJ2731006_270224APB_FTO_310739
|
2731006000NRG24270220240595580
|
2930867417
|
27/02/2024
|
AJOUDHAYA BAI
|
AJOUDHAYA BAI
|
2731006WL013277
|
00415
|
SBIN0031699
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1710
|
RJ2731006_270224APB_FTO_310739
|
2731006000NRG24270220240595584
|
2930867405
|
27/02/2024
|
MAHENDRA SAHRIYA
|
MAHENDRA SAHRIYA
|
2731006WL013277
|
00604
|
BARB0BRGBXX
|
3315
|
13/04/2024
|
invalid Bank Identifier
|
|
1711
|
RJ2731006_270224APB_FTO_310739
|
2731006000NRG24270220240595588
|
2930867412
|
27/02/2024
|
PRABHU LAL SEHAR
|
PRABHU LAL SEHAR
|
2731006WL013278
|
00415
|
SBIN0031699
|
3315
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
RJ2731006_270224APB_FTO_310785
|
2731006000NRG24270220240595969
|
2939834223
|
27/02/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
2731006WL013286
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
1713
|
RJ2731006_270224APB_FTO_310785
|
2731006000NRG24270220240596025
|
2939834225
|
27/02/2024
|
SUSHEELA
|
SUSHEELA
|
2731006WL013287
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
1714
|
RJ2731006_270224APB_FTO_310785
|
2731006000NRG24270220240596035
|
2939834222
|
27/02/2024
|
PINKI BAI
|
PINKI BAI
|
2731006WL013287
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
1715
|
RJ2731006_270224APB_FTO_310785
|
2731006000NRG24270220240596123
|
2939834266
|
27/02/2024
|
JITENDRA
|
JITENDRA
|
2731006WL013288
|
00415
|
SBIN0031699
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1716
|
RJ2731006_270224APB_FTO_310785
|
2731006000NRG24270220240596131
|
2939834227
|
27/02/2024
|
PRAVEEN
|
PRAVEEN
|
2731006WL013288
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
1717
|
RJ2731006_270224APB_FTO_310785
|
2731006000NRG24270220240596164
|
2939834389
|
27/02/2024
|
ASHOK
|
ASHOK
|
2731006WL013288
|
00165
|
IBKL0001031
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
1718
|
RJ2731006_280224APB_FTO_311249
|
2731006000NRG24270220240596572
|
2930916734
|
28/02/2024
|
SAVATRI
|
SAVATRI
|
2731006WL013303
|
00604
|
BARB0BRGBXX
|
1304
|
13/04/2024
|
invalid Bank Identifier
|
|
1719
|
RJ2731006_280224APB_FTO_311249
|
2731006000NRG24270220240596702
|
2930916786
|
28/02/2024
|
BABLI BAI
|
BABLI BAI
|
2731006WL013306
|
00089
|
CBIN0282994
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
|
1720
|
RJ2731006_280224APB_FTO_311249
|
2731006000NRG24270220240596793
|
2930916930
|
28/02/2024
|
MANBHAR BAI
|
MANBHAR BAI
|
2731006WL013306
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1721
|
RJ2731006_280224APB_FTO_311249
|
2731006000NRG24270220240596798
|
2930916793
|
28/02/2024
|
MANISHA BAI
|
MANISHA BAI
|
2731006WL013306
|
00604
|
BARB0BRGBXX
|
1611
|
13/04/2024
|
invalid Bank Identifier
|
|
1722
|
RJ2731006_280224APB_FTO_311322
|
2731006000NRG24270220240596828
|
2931480138
|
28/02/2024
|
GAJANAND
|
GAJANAND
|
2731006WL013307
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1723
|
RJ2731006_280224APB_FTO_311322
|
2731006000NRG24270220240596841
|
2931480137
|
28/02/2024
|
CHITAR LAL
|
CHITAR LAL
|
2731006WL013307
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
1724
|
RJ2731006_280224APB_FTO_311322
|
2731006000NRG24270220240596847
|
2931480147
|
28/02/2024
|
JAMNA LAL
|
JAMNA LAL
|
2731006WL013307
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
|
1725
|
RJ2731006_280224APB_FTO_311241
|
2731006000NRG24270220240597016
|
2925815416
|
28/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013316
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1726
|
RJ2731006_280224APB_FTO_311241
|
2731006000NRG24270220240597040
|
2925815414
|
28/02/2024
|
ARTI BAI
|
ARTI BAI
|
2731006WL013316
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
1727
|
RJ2731006_280224APB_FTO_311241
|
2731006000NRG24270220240597045
|
2925815419
|
28/02/2024
|
SAVITA BAI
|
SAVITA BAI
|
2731006WL013316
|
00415
|
SBIN0031988
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1728
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240598804
|
2930859894
|
27/02/2024
|
RUKANI BAI
|
RUKANI BAI
|
2731006WL013355
|
00089
|
CBIN0282994
|
2079
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240598813
|
2930860001
|
27/02/2024
|
URMILA
|
URMILA
|
2731006WL013355
|
00604
|
BARB0BRGBXX
|
2250
|
13/04/2024
|
invalid Bank Identifier
|
|
1730
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240598822
|
2930860076
|
27/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL013355
|
00415
|
SBIN0031463
|
3250
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240598827
|
2930859997
|
27/02/2024
|
JAGMOHAN
|
JAGMOHAN
|
2731006WL013355
|
00604
|
BARB0BRGBXX
|
3211
|
13/04/2024
|
invalid Bank Identifier
|
|
1732
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240598895
|
2930860189
|
27/02/2024
|
gomdi bai
|
gomdi bai
|
2731006WL013357
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
|
1733
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240598920
|
2930860000
|
27/02/2024
|
Hema Bai
|
Hema Bai
|
2731006WL013357
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
|
1734
|
RJ2731006_280224APB_FTO_311322
|
2731006000NRG24270220240599083
|
2931480216
|
28/02/2024
|
JAGMOHAN AHEER
|
JAGMOHAN AHEER
|
2731006WL013359
|
00415
|
SBIN0031988
|
2640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240599131
|
2930859999
|
27/02/2024
|
kavita bai
|
kavita bai
|
2731006WL013360
|
00604
|
BARB0BRGBXX
|
2052
|
13/04/2024
|
invalid Bank Identifier
|
|
1736
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599157
|
2930862292
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1737
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599160
|
2930862152
|
27/02/2024
|
MAN SINGH
|
MAN SINGH
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1738
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599164
|
2930862154
|
27/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
1739
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599165
|
2930861940
|
27/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
1740
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599168
|
2930862589
|
27/02/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1741
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599169
|
2930862230
|
27/02/2024
|
AMAR SINGH LODHA
|
AMAR SINGH LODHA
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
606
|
13/04/2024
|
invalid Bank Identifier
|
|
1742
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599171
|
2930862147
|
27/02/2024
|
KUNJI LAL
|
KUNJI LAL
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1743
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599174
|
2930862613
|
27/02/2024
|
TULSA BAI
|
TULSA BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
1744
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599175
|
2930862231
|
27/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1010
|
13/04/2024
|
invalid Bank Identifier
|
|
1745
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599178
|
2930861942
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1746
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599186
|
2930862146
|
27/02/2024
|
MAN SHING
|
MAN SHING
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2211
|
13/04/2024
|
invalid Bank Identifier
|
|
1747
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599187
|
2930862204
|
27/02/2024
|
RAM BAI
|
RAM BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
|
1748
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599188
|
2930861997
|
27/02/2024
|
CHMPA LAL
|
CHMPA LAL
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1749
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599189
|
2930862297
|
27/02/2024
|
SHILA BAI
|
SHILA BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1750
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599190
|
2930862300
|
27/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1751
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599191
|
2930862612
|
27/02/2024
|
SHYAM LAL
|
SHYAM LAL
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599192
|
2930862303
|
27/02/2024
|
RAMKALYAN BAI
|
RAMKALYAN BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
1753
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599194
|
2930862408
|
27/02/2024
|
FOOLSINGH
|
FOOLSINGH
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
1754
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599195
|
2930862226
|
27/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1755
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599196
|
2930861992
|
27/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1756
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599197
|
2930862140
|
27/02/2024
|
JAGNATH
|
JAGNATH
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
1757
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599201
|
2930862134
|
27/02/2024
|
DHAKHA BAI
|
DHAKHA BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2222
|
13/04/2024
|
invalid Bank Identifier
|
|
1758
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599203
|
2930862151
|
27/02/2024
|
HAR BAI
|
HAR BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
|
1759
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599204
|
2930862072
|
27/02/2024
|
MADAN LAL
|
MADAN LAL
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1414
|
13/04/2024
|
invalid Bank Identifier
|
|
1760
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599205
|
2930862025
|
27/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
1761
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599209
|
2930862607
|
27/02/2024
|
KEDAR BAI LODHA
|
KEDAR BAI LODHA
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1762
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599210
|
2930861998
|
27/02/2024
|
NAND KISHOR
|
NAND KISHOR
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
|
1763
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599214
|
2930862227
|
27/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
1764
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599217
|
2930862611
|
27/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
1765
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599221
|
2930861939
|
27/02/2024
|
DAYAL BAI
|
DAYAL BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1766
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599222
|
2930862198
|
27/02/2024
|
PANSURI BAI
|
PANSURI BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
1767
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599223
|
2930861941
|
27/02/2024
|
FOOL SINGH
|
FOOL SINGH
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1809
|
13/04/2024
|
invalid Bank Identifier
|
|
1768
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599224
|
2930862021
|
27/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
1769
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599225
|
2930862596
|
27/02/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
1770
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599228
|
2930862281
|
27/02/2024
|
SAKAR BAI
|
SAKAR BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1771
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599230
|
2930862337
|
27/02/2024
|
RAMPIYARI
|
RAMPIYARI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2424
|
13/04/2024
|
invalid Bank Identifier
|
|
1772
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599231
|
2930861996
|
27/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
404
|
13/04/2024
|
invalid Bank Identifier
|
|
1773
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599234
|
2930862144
|
27/02/2024
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1774
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599236
|
2930861938
|
27/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
1775
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599237
|
2930862248
|
27/02/2024
|
DAYARAM
|
DAYARAM
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
|
1776
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599238
|
2930862249
|
27/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2020
|
13/04/2024
|
invalid Bank Identifier
|
|
1777
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599240
|
2930861944
|
27/02/2024
|
SHAKKAR BAI
|
SHAKKAR BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2412
|
13/04/2024
|
invalid Bank Identifier
|
|
1778
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599250
|
2930862223
|
27/02/2024
|
VIJAY KUMARI
|
VIJAY KUMARI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1616
|
13/04/2024
|
invalid Bank Identifier
|
|
1779
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599253
|
2930862163
|
27/02/2024
|
BHOLARAM LODHA
|
BHOLARAM LODHA
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
816
|
13/04/2024
|
invalid Bank Identifier
|
|
1780
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599258
|
2930862296
|
27/02/2024
|
CHHITAR LAL
|
CHHITAR LAL
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
1781
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599260
|
2930862246
|
27/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
|
1782
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599261
|
2930862599
|
27/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
1206
|
13/04/2024
|
invalid Bank Identifier
|
|
1783
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599263
|
2930862329
|
27/02/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2010
|
13/04/2024
|
invalid Bank Identifier
|
|
1784
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599265
|
2930861947
|
27/02/2024
|
BENI BAI
|
BENI BAI
|
2731006WL013362
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
|
1785
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599267
|
2930862145
|
27/02/2024
|
NANDKISHOR
|
NANDKISHOR
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
196
|
13/04/2024
|
invalid Bank Identifier
|
|
1786
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599270
|
2930862524
|
27/02/2024
|
NAND RAM
|
NAND RAM
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
1787
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599271
|
2930862305
|
27/02/2024
|
BINTO BAI
|
BINTO BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
1788
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599275
|
2930862142
|
27/02/2024
|
PANA BAI
|
PANA BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
1789
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599279
|
2930862069
|
27/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
1790
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599283
|
2930862291
|
27/02/2024
|
SHANKAR BAI
|
SHANKAR BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
390
|
13/04/2024
|
invalid Bank Identifier
|
|
1791
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599290
|
2930862130
|
27/02/2024
|
KANYA BAI
|
KANYA BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
1792
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599291
|
2930862136
|
27/02/2024
|
RAM BAI
|
RAM BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
1793
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599295
|
2930862150
|
27/02/2024
|
JAINARAYAN
|
JAINARAYAN
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
1794
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599296
|
2930862614
|
27/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
1795
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599297
|
2930862593
|
27/02/2024
|
BAL KISAN
|
BAL KISAN
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
1796
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599301
|
2930862232
|
27/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2364
|
13/04/2024
|
invalid Bank Identifier
|
|
1797
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599302
|
2930862161
|
27/02/2024
|
MAYA BAI
|
MAYA BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2364
|
13/04/2024
|
invalid Bank Identifier
|
|
1798
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599303
|
2930861943
|
27/02/2024
|
MAYA BAI
|
MAYA BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
1799
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599305
|
2930862143
|
27/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
788
|
13/04/2024
|
invalid Bank Identifier
|
|
1800
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599307
|
2930862523
|
27/02/2024
|
MADAN LAL LODHA
|
MADAN LAL LODHA
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1801
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599308
|
2930862070
|
27/02/2024
|
NATHI BAI
|
NATHI BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1379
|
13/04/2024
|
invalid Bank Identifier
|
|
1802
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599315
|
2930862187
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1182
|
13/04/2024
|
invalid Bank Identifier
|
|
1803
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599316
|
2930861963
|
27/02/2024
|
SUNDAR BAI
|
SUNDAR BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2364
|
13/04/2024
|
invalid Bank Identifier
|
|
1804
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599319
|
2930862302
|
27/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
394
|
13/04/2024
|
invalid Bank Identifier
|
|
1805
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599320
|
2930862316
|
27/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2364
|
13/04/2024
|
invalid Bank Identifier
|
|
1806
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599321
|
2930862298
|
27/02/2024
|
MEHTAB SHING
|
MEHTAB SHING
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1576
|
13/04/2024
|
invalid Bank Identifier
|
|
1807
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599322
|
2930862299
|
27/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
788
|
13/04/2024
|
invalid Bank Identifier
|
|
1808
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599324
|
2930861964
|
27/02/2024
|
JANKI LAL
|
JANKI LAL
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1576
|
13/04/2024
|
invalid Bank Identifier
|
|
1809
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599325
|
2930862301
|
27/02/2024
|
KALAYANI BAI
|
KALAYANI BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1810
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599327
|
2930862139
|
27/02/2024
|
DAYAL RAJ
|
DAYAL RAJ
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1576
|
13/04/2024
|
invalid Bank Identifier
|
|
1811
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599328
|
2930862131
|
27/02/2024
|
NURKA BAI
|
NURKA BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1576
|
13/04/2024
|
invalid Bank Identifier
|
|
1812
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599332
|
2930862141
|
27/02/2024
|
KISHAN
|
KISHAN
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
197
|
13/04/2024
|
invalid Bank Identifier
|
|
1813
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599334
|
2930862132
|
27/02/2024
|
DAYAL BAI
|
DAYAL BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
1814
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599335
|
2930862153
|
27/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1365
|
13/04/2024
|
invalid Bank Identifier
|
|
1815
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599337
|
2930862205
|
27/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
1816
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599340
|
2930861953
|
27/02/2024
|
RACHNA BAI
|
RACHNA BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
|
1817
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599344
|
2930862155
|
27/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
|
1818
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599345
|
2930862024
|
27/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
|
1819
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599358
|
2930862028
|
27/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
1820
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599359
|
2930862073
|
27/02/2024
|
RAMDYAL
|
RAMDYAL
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2352
|
13/04/2024
|
invalid Bank Identifier
|
|
1821
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599360
|
2930862338
|
27/02/2024
|
GHISI BAI
|
GHISI BAI
|
2731006WL013363
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1822
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599370
|
2930862357
|
27/02/2024
|
MANGI LAL
|
MANGI LAL
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1823
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599373
|
2930862046
|
27/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1935
|
13/04/2024
|
invalid Bank Identifier
|
|
1824
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599374
|
2930862019
|
27/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1825
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599377
|
2930862585
|
27/02/2024
|
MEERA BAI
|
MEERA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1826
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599380
|
2930862389
|
27/02/2024
|
LAKHAN SINGH
|
LAKHAN SINGH
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2150
|
13/04/2024
|
invalid Bank Identifier
|
|
1827
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599383
|
2930862209
|
27/02/2024
|
MAYA BAI
|
MAYA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1498
|
13/04/2024
|
invalid Bank Identifier
|
|
1828
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599384
|
2930862393
|
27/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2568
|
13/04/2024
|
invalid Bank Identifier
|
|
1829
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599385
|
2930862353
|
27/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2150
|
13/04/2024
|
invalid Bank Identifier
|
|
1830
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599386
|
2930862345
|
27/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1926
|
13/04/2024
|
invalid Bank Identifier
|
|
1831
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599387
|
2930862704
|
27/02/2024
|
Sevaram
|
Sevaram
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2150
|
13/04/2024
|
invalid Bank Identifier
|
|
1832
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599388
|
2930862588
|
27/02/2024
|
PARWATI
|
PARWATI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1712
|
13/04/2024
|
invalid Bank Identifier
|
|
1833
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599389
|
2930862193
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2140
|
13/04/2024
|
invalid Bank Identifier
|
|
1834
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599390
|
2930862352
|
27/02/2024
|
RAMPATI BAI
|
RAMPATI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2568
|
13/04/2024
|
invalid Bank Identifier
|
|
1835
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599391
|
2930862290
|
27/02/2024
|
AWALDI BAI
|
AWALDI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1836
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599393
|
2930862531
|
27/02/2024
|
KAILASHI BAI
|
KAILASHI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1837
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599394
|
2930862354
|
27/02/2024
|
CHIRONJI BAI
|
CHIRONJI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2354
|
13/04/2024
|
invalid Bank Identifier
|
|
1838
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599396
|
2930862103
|
27/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2365
|
13/04/2024
|
invalid Bank Identifier
|
|
1839
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599397
|
2930862390
|
27/02/2024
|
SHELI BAI
|
SHELI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1935
|
13/04/2024
|
invalid Bank Identifier
|
|
1840
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599399
|
2930862045
|
27/02/2024
|
KALA BAI
|
KALA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2365
|
13/04/2024
|
invalid Bank Identifier
|
|
1841
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599400
|
2930862047
|
27/02/2024
|
LEELA BAI
|
LEELA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2150
|
13/04/2024
|
invalid Bank Identifier
|
|
1842
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599401
|
2930862359
|
27/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2365
|
13/04/2024
|
invalid Bank Identifier
|
|
1843
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599403
|
2930862267
|
27/02/2024
|
SONA BAI
|
SONA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1505
|
13/04/2024
|
invalid Bank Identifier
|
|
1844
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599404
|
2930862104
|
27/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1845
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599405
|
2930862387
|
27/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1935
|
13/04/2024
|
invalid Bank Identifier
|
|
1846
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599406
|
2930862392
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1935
|
13/04/2024
|
invalid Bank Identifier
|
|
1847
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599407
|
2930862102
|
27/02/2024
|
YASODA
|
YASODA
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1935
|
13/04/2024
|
invalid Bank Identifier
|
|
1848
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599408
|
2930862592
|
27/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1849
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599409
|
2930862530
|
27/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2150
|
13/04/2024
|
invalid Bank Identifier
|
|
1850
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599410
|
2930862452
|
27/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2150
|
13/04/2024
|
invalid Bank Identifier
|
|
1851
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599411
|
2930862110
|
27/02/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1935
|
13/04/2024
|
invalid Bank Identifier
|
|
1852
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599417
|
2930862590
|
27/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
|
1853
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599425
|
2930861960
|
27/02/2024
|
KELASHI BAI
|
KELASHI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2568
|
13/04/2024
|
invalid Bank Identifier
|
|
1854
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599426
|
2930862220
|
27/02/2024
|
GOKAL
|
GOKAL
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1855
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599427
|
2930861961
|
27/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
645
|
13/04/2024
|
invalid Bank Identifier
|
|
1856
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599428
|
2930862197
|
27/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
|
1857
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599433
|
2930862032
|
27/02/2024
|
RAMBILAS
|
RAMBILAS
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2568
|
13/04/2024
|
invalid Bank Identifier
|
|
1858
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599434
|
2930862225
|
27/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2568
|
13/04/2024
|
invalid Bank Identifier
|
|
1859
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599435
|
2930861951
|
27/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2150
|
13/04/2024
|
invalid Bank Identifier
|
|
1860
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599436
|
2930862224
|
27/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2354
|
13/04/2024
|
invalid Bank Identifier
|
|
1861
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599438
|
2930861948
|
27/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
428
|
13/04/2024
|
invalid Bank Identifier
|
|
1862
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599439
|
2930862037
|
27/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1863
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599440
|
2930862068
|
27/02/2024
|
CHNDA
|
CHNDA
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1864
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599443
|
2930862221
|
27/02/2024
|
RAMNARESH
|
RAMNARESH
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1865
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599444
|
2930861949
|
27/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2150
|
13/04/2024
|
invalid Bank Identifier
|
|
1866
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599445
|
2930861950
|
27/02/2024
|
DROPATI BAI
|
DROPATI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2150
|
13/04/2024
|
invalid Bank Identifier
|
|
1867
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599446
|
2930861957
|
27/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2365
|
13/04/2024
|
invalid Bank Identifier
|
|
1868
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599447
|
2930862317
|
27/02/2024
|
SUNDAR BAI
|
SUNDAR BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1869
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599448
|
2930862482
|
27/02/2024
|
BABLI BAI
|
BABLI BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1870
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599450
|
2930862343
|
27/02/2024
|
MADAN LAL
|
MADAN LAL
|
2731006WL013364
|
00045
|
BARB0CHHABR
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1871
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599451
|
2930862030
|
27/02/2024
|
NIKAHAT BI
|
NIKAHAT BI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1872
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599452
|
2930862444
|
27/02/2024
|
VISHNU KUMAR
|
VISHNU KUMAR
|
2731006WL013364
|
00045
|
BARB0CHHABR
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
|
1873
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599453
|
2930862417
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013364
|
00045
|
BARB0CHHABR
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1874
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599456
|
2930862036
|
27/02/2024
|
BIMLA BAI
|
BIMLA BAI
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1875
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599461
|
2930862311
|
27/02/2024
|
LAXMINARAYAN
|
LAXMINARAYAN
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1876
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599464
|
2930862527
|
27/02/2024
|
Saroj Bai
|
Saroj Bai
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1877
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599466
|
2930862294
|
27/02/2024
|
BHOLARAM
|
BHOLARAM
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
1505
|
13/04/2024
|
invalid Bank Identifier
|
|
1878
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599470
|
2930862117
|
27/02/2024
|
BADRI LAL
|
BADRI LAL
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1879
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599472
|
2930862336
|
27/02/2024
|
MUKESH
|
MUKESH
|
2731006WL013364
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
|
1880
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599478
|
2930862306
|
27/02/2024
|
KAJOD LAL
|
KAJOD LAL
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
392
|
13/04/2024
|
invalid Bank Identifier
|
|
1881
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599480
|
2930862517
|
27/02/2024
|
RAMKARAN
|
RAMKARAN
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
1764
|
13/04/2024
|
invalid Bank Identifier
|
|
1882
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599485
|
2930862379
|
27/02/2024
|
DEV KISAN
|
DEV KISAN
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
1182
|
13/04/2024
|
invalid Bank Identifier
|
|
1883
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599487
|
2930862514
|
27/02/2024
|
JITENDRA
|
JITENDRA
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1884
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599488
|
2930862594
|
27/02/2024
|
NATI BAI
|
NATI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1885
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599489
|
2930862315
|
27/02/2024
|
KAJOD
|
KAJOD
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1886
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599490
|
2930862367
|
27/02/2024
|
JANKI BAI
|
JANKI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1887
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599491
|
2930862451
|
27/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1888
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599492
|
2930862699
|
27/02/2024
|
Murli Manohar
|
Murli Manohar
|
2731006WL013365
|
00045
|
BARB0CHHABR
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
1889
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599493
|
2930862234
|
27/02/2024
|
RAMESH
|
RAMESH
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
1890
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599494
|
2930862056
|
27/02/2024
|
HARI RAM
|
HARI RAM
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
197
|
13/04/2024
|
invalid Bank Identifier
|
|
1891
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599495
|
2930862126
|
27/02/2024
|
KAJODI BAI
|
KAJODI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1892
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599498
|
2930862595
|
27/02/2024
|
SHIV LAL
|
SHIV LAL
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
197
|
13/04/2024
|
invalid Bank Identifier
|
|
1893
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599499
|
2930862216
|
27/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
591
|
13/04/2024
|
invalid Bank Identifier
|
|
1894
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599500
|
2930862688
|
27/02/2024
|
BHAGWATI BAI
|
BHAGWATI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1895
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599501
|
2930862159
|
27/02/2024
|
PREM LAL
|
PREM LAL
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1896
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599502
|
2930862380
|
27/02/2024
|
SUGAN BAI
|
SUGAN BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1897
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599503
|
2930862000
|
27/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1898
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599504
|
2930861967
|
27/02/2024
|
RODI BAI
|
RODI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1899
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599505
|
2930862687
|
27/02/2024
|
AYODIYA BAI
|
AYODIYA BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
1576
|
13/04/2024
|
invalid Bank Identifier
|
|
1900
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599506
|
2930862194
|
27/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
197
|
13/04/2024
|
invalid Bank Identifier
|
|
1901
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599507
|
2930862112
|
27/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1902
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599509
|
2930862525
|
27/02/2024
|
SHREE LAL
|
SHREE LAL
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
1903
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599510
|
2930861955
|
27/02/2024
|
KAMLESH BAI
|
KAMLESH BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1904
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599512
|
2930862486
|
27/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1905
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599515
|
2930861945
|
27/02/2024
|
MURTI BAI
|
MURTI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
1568
|
13/04/2024
|
invalid Bank Identifier
|
|
1906
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599516
|
2930862125
|
27/02/2024
|
HARI SINGH
|
HARI SINGH
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1907
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599521
|
2930862598
|
27/02/2024
|
PUSHPA BAI
|
PUSHPA BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
392
|
13/04/2024
|
invalid Bank Identifier
|
|
1908
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599524
|
2930862001
|
27/02/2024
|
BAGWATI BAI
|
BAGWATI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1909
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599525
|
2930862115
|
27/02/2024
|
SHYONATH
|
SHYONATH
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
1960
|
13/04/2024
|
invalid Bank Identifier
|
|
1910
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599530
|
2930862114
|
27/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1911
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599531
|
2930862366
|
27/02/2024
|
DROPATI BAI
|
DROPATI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1912
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599533
|
2930862519
|
27/02/2024
|
PREM LAL
|
PREM LAL
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1913
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599534
|
2930862285
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1914
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599535
|
2930862035
|
27/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1915
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599538
|
2930862250
|
27/02/2024
|
PARMANAND
|
PARMANAND
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1916
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599541
|
2930862166
|
27/02/2024
|
vimla bai
|
vimla bai
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1917
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599542
|
2930862057
|
27/02/2024
|
HUKAM CHAND
|
HUKAM CHAND
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1918
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599543
|
2930862026
|
27/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
1919
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599545
|
2930862529
|
27/02/2024
|
NORANG BAI
|
NORANG BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
1920
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599546
|
2930862694
|
27/02/2024
|
CHIRONJI BAI
|
CHIRONJI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1921
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599548
|
2930862425
|
27/02/2024
|
RAJANTI BAI
|
RAJANTI BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
394
|
13/04/2024
|
invalid Bank Identifier
|
|
1922
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599551
|
2930862031
|
27/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1923
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599552
|
2930862157
|
27/02/2024
|
BALLABH LODHA
|
BALLABH LODHA
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
1182
|
13/04/2024
|
invalid Bank Identifier
|
|
1924
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599553
|
2930862165
|
27/02/2024
|
RACHNA BAI
|
RACHNA BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1925
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599555
|
2930861999
|
27/02/2024
|
ANUSUIYA BAI
|
ANUSUIYA BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
196
|
13/04/2024
|
invalid Bank Identifier
|
|
1926
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599557
|
2930862167
|
27/02/2024
|
BHAYA LAL
|
BHAYA LAL
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1927
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599560
|
2930862168
|
27/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL013365
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
1928
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599563
|
2930862218
|
27/02/2024
|
KASUMAN BAI
|
KASUMAN BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1929
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599565
|
2930862002
|
27/02/2024
|
LADDU LAL
|
LADDU LAL
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1930
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599567
|
2930862009
|
27/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
1931
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599568
|
2930862619
|
27/02/2024
|
KAMLI BAI
|
KAMLI BAI
|
2731006WL013366
|
00045
|
BARB0CHHABR
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1932
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599580
|
2930862213
|
27/02/2024
|
MURTI BAI
|
MURTI BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1933
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599587
|
2930862067
|
27/02/2024
|
KALASHI BAI
|
KALASHI BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
1934
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599593
|
2930861954
|
27/02/2024
|
GISI BAI
|
GISI BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1935
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599599
|
2930862062
|
27/02/2024
|
JHUMA
|
JHUMA
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1936
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599607
|
2930862312
|
27/02/2024
|
RADHA BAI
|
RADHA BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1937
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599608
|
2930862604
|
27/02/2024
|
KAMLESH BAI
|
KAMLESH BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1938
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599609
|
2930862065
|
27/02/2024
|
KASI BAI
|
KASI BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1939
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599611
|
2930862310
|
27/02/2024
|
PHULA BAI
|
PHULA BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1940
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599612
|
2930862005
|
27/02/2024
|
RANG LAL
|
RANG LAL
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1941
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599613
|
2930862064
|
27/02/2024
|
LEELA BAI
|
LEELA BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1942
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599614
|
2930862015
|
27/02/2024
|
KASI BAI
|
KASI BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
1943
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599617
|
2930862265
|
27/02/2024
|
MOHAN LAL
|
MOHAN LAL
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1944
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599618
|
2930862010
|
27/02/2024
|
GOKUL
|
GOKUL
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1945
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599619
|
2930862014
|
27/02/2024
|
RUKAMANTI BAI
|
RUKAMANTI BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1946
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599623
|
2930862287
|
27/02/2024
|
KAMLI BAI
|
KAMLI BAI
|
2731006WL013366
|
00045
|
BARB0CHHABR
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1947
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599625
|
2930862307
|
27/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1948
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599629
|
2930862013
|
27/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1949
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599633
|
2930862007
|
27/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
1950
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599640
|
2930862606
|
27/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1951
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599645
|
2930862011
|
27/02/2024
|
MANJU SINGH
|
MANJU SINGH
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1952
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599646
|
2930862012
|
27/02/2024
|
SATIYANARAYAN
|
SATIYANARAYAN
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1953
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599648
|
2930862004
|
27/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
1954
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599651
|
2930862308
|
27/02/2024
|
SURESH BAI
|
SURESH BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
1955
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599652
|
2930862643
|
27/02/2024
|
Dharmaraj
|
Dharmaraj
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
1956
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599653
|
2930862328
|
27/02/2024
|
ISHWARLAL
|
ISHWARLAL
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1957
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599654
|
2930862033
|
27/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1958
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599664
|
2930862407
|
27/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
|
1959
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599665
|
2930862314
|
27/02/2024
|
HAJARI LAL MEENA
|
HAJARI LAL MEENA
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
1960
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599675
|
2930862309
|
27/02/2024
|
RAMJANKI BAI
|
RAMJANKI BAI
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1961
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240599681
|
2930862313
|
27/02/2024
|
CHOTHMAL
|
CHOTHMAL
|
2731006WL013366
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1962
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240599904
|
2930859994
|
27/02/2024
|
CHITAR LAL
|
CHITAR LAL
|
2731006WL013368
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
1963
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240599910
|
2930859996
|
27/02/2024
|
REENA
|
REENA
|
2731006WL013368
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
|
1964
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240599919
|
2930859995
|
27/02/2024
|
PREM LAL
|
PREM LAL
|
2731006WL013368
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
|
1965
|
RJ2731006_270224APB_FTO_310987
|
2731006000NRG24270220240599926
|
2930859993
|
27/02/2024
|
KAILASH BAI
|
KAILASH BAI
|
2731006WL013368
|
00604
|
BARB0BRGBXX
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
|
1966
|
RJ2731006_280224APB_FTO_311322
|
2731006000NRG24270220240600032
|
2931480139
|
28/02/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
2731006WL013369
|
00604
|
BARB0BRGBXX
|
143
|
13/04/2024
|
invalid Bank Identifier
|
|
1967
|
RJ2731006_280224APB_FTO_311322
|
2731006000NRG24270220240600033
|
2931480135
|
28/02/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL013369
|
00604
|
BARB0BRGBXX
|
286
|
13/04/2024
|
invalid Bank Identifier
|
|
1968
|
RJ2731006_280224APB_FTO_311322
|
2731006000NRG24270220240600057
|
2931480175
|
28/02/2024
|
BABLU
|
BABLU
|
2731006WL013369
|
00415
|
SBIN0031988
|
2208
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
RJ2731006_280224APB_FTO_311322
|
2731006000NRG24270220240600077
|
2931480136
|
28/02/2024
|
DHAPU LODHA
|
DHAPU LODHA
|
2731006WL013369
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
|
1970
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600122
|
2930862360
|
27/02/2024
|
RODI BAI
|
RODI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
1971
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600123
|
2930861962
|
27/02/2024
|
RAMMURTI BAI
|
RAMMURTI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
1972
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600124
|
2930862284
|
27/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
1973
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600127
|
2930862510
|
27/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1974
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600129
|
2930862512
|
27/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
1975
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600130
|
2930862681
|
27/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
1976
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600131
|
2930862513
|
27/02/2024
|
BAKTI BAI
|
BAKTI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1977
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600132
|
2930862034
|
27/02/2024
|
MANISH
|
MANISH
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
1978
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600135
|
2930862678
|
27/02/2024
|
RAMPYARI BAI
|
RAMPYARI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1979
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600137
|
2930862516
|
27/02/2024
|
KAMLAWATI
|
KAMLAWATI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1980
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600139
|
2930862347
|
27/02/2024
|
KAJODI BAI
|
KAJODI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
1981
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600140
|
2930862511
|
27/02/2024
|
KAMLI BAI
|
KAMLI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
1982
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600141
|
2930862346
|
27/02/2024
|
MURTI BAI
|
MURTI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1983
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600142
|
2930861959
|
27/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
1984
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600144
|
2930862208
|
27/02/2024
|
LAXMA BAI
|
LAXMA BAI
|
2731006WL013370
|
00089
|
CBIN0282994
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
1985
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600146
|
2930862682
|
27/02/2024
|
CHANDRKALA
|
CHANDRKALA
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
1986
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600147
|
2930862683
|
27/02/2024
|
RAMSWROOP
|
RAMSWROOP
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
1987
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600148
|
2930862388
|
27/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1988
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600149
|
2930862273
|
27/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1989
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600150
|
2930862526
|
27/02/2024
|
GUDIYA BAI
|
GUDIYA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1393
|
13/04/2024
|
invalid Bank Identifier
|
|
1990
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600152
|
2930862528
|
27/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1991
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600153
|
2930862587
|
27/02/2024
|
PRATHAVIRAJ
|
PRATHAVIRAJ
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1992
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600155
|
2930862518
|
27/02/2024
|
CHIRONJI BAI
|
CHIRONJI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1993
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600157
|
2930862386
|
27/02/2024
|
MEDA BAI
|
MEDA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1994
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600159
|
2930862521
|
27/02/2024
|
RAMDYAL
|
RAMDYAL
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1995
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600160
|
2930862429
|
27/02/2024
|
JIRI BAI
|
JIRI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1996
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600164
|
2930862644
|
27/02/2024
|
Kanupriya Kumari
|
Kanupriya Kumari
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
1997
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600167
|
2930862245
|
27/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
1998
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600168
|
2930861956
|
27/02/2024
|
BHROSI BAI
|
BHROSI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
|
1999
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600171
|
2930862680
|
27/02/2024
|
RAJENDRA
|
RAJENDRA
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
2000
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600172
|
2930862608
|
27/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
2001
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600173
|
2930862222
|
27/02/2024
|
CHOTI BAI
|
CHOTI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2002
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600174
|
2930862507
|
27/02/2024
|
SUGNA BAI
|
SUGNA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2003
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600177
|
2930862244
|
27/02/2024
|
SIMA BAI
|
SIMA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2004
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600179
|
2930862679
|
27/02/2024
|
GOKUL
|
GOKUL
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2005
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600181
|
2930862326
|
27/02/2024
|
KRAHNA BAI
|
KRAHNA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
2006
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600182
|
2930862487
|
27/02/2024
|
NARENDRA MEENA
|
NARENDRA MEENA
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
2007
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600183
|
2930862496
|
27/02/2024
|
MEGHRAJ
|
MEGHRAJ
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
2008
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600184
|
2930861993
|
27/02/2024
|
SHIVRAJ
|
SHIVRAJ
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
2009
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600185
|
2930861994
|
27/02/2024
|
MOGRAJ MEENA
|
MOGRAJ MEENA
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1576
|
13/04/2024
|
invalid Bank Identifier
|
|
2010
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600186
|
2930862508
|
27/02/2024
|
BHARAT INGH
|
BHARAT INGH
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1773
|
13/04/2024
|
invalid Bank Identifier
|
|
2011
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600187
|
2930862409
|
27/02/2024
|
NAWAL KISHOR
|
NAWAL KISHOR
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1576
|
13/04/2024
|
invalid Bank Identifier
|
|
2012
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600188
|
2930862243
|
27/02/2024
|
RATAN LAL
|
RATAN LAL
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1773
|
13/04/2024
|
invalid Bank Identifier
|
|
2013
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600190
|
2930862602
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1576
|
13/04/2024
|
invalid Bank Identifier
|
|
2014
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600191
|
2930862483
|
27/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1592
|
13/04/2024
|
invalid Bank Identifier
|
|
2015
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600196
|
2930862233
|
27/02/2024
|
RAMSINGH
|
RAMSINGH
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
2016
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600203
|
2930862642
|
27/02/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
2017
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600204
|
2930862029
|
27/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
2018
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600208
|
2930862038
|
27/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1791
|
13/04/2024
|
invalid Bank Identifier
|
|
2019
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600212
|
2930862414
|
27/02/2024
|
Ravina Meena
|
Ravina Meena
|
2731006WL013370
|
00045
|
BARB0CHHABR
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
2020
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600214
|
2930862495
|
27/02/2024
|
GAJRAJ
|
GAJRAJ
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2021
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600228
|
2930862370
|
27/02/2024
|
MOSEENA
|
MOSEENA
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1393
|
13/04/2024
|
invalid Bank Identifier
|
|
2022
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600229
|
2930862016
|
27/02/2024
|
SUGNA BAI
|
SUGNA BAI
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
1990
|
13/04/2024
|
invalid Bank Identifier
|
|
2023
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600230
|
2930862572
|
27/02/2024
|
MAN SINGH
|
MAN SINGH
|
2731006WL013370
|
00604
|
BARB0BRGBXX
|
796
|
13/04/2024
|
invalid Bank Identifier
|
|
2024
|
RJ2731006_280224APB_FTO_311322
|
2731006000NRG24270220240600276
|
2931480360
|
28/02/2024
|
SOYA BAI
|
SOYA BAI
|
2731006WL013371
|
00089
|
CBIN0282994
|
965
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2025
|
RJ2731006_280224APB_FTO_311322
|
2731006000NRG24270220240600347
|
2931480148
|
28/02/2024
|
Sundra Bai
|
Sundra Bai
|
2731006WL013371
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
|
2026
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600845
|
2930861991
|
27/02/2024
|
RAMCHRAN
|
RAMCHRAN
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2027
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600846
|
2930862591
|
27/02/2024
|
HARI SINGH
|
HARI SINGH
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2028
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600847
|
2930862375
|
27/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2029
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600848
|
2930862374
|
27/02/2024
|
SAWITRI BAI
|
SAWITRI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2030
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600850
|
2930862214
|
27/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2031
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600852
|
2930862050
|
27/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2032
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600853
|
2930862515
|
27/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2033
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600854
|
2930861968
|
27/02/2024
|
DWARIKYA BAI
|
DWARIKYA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2034
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600855
|
2930862597
|
27/02/2024
|
RADESYAM
|
RADESYAM
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
1773
|
13/04/2024
|
invalid Bank Identifier
|
|
2035
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600856
|
2930862376
|
27/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2036
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600857
|
2930862048
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2037
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600861
|
2930862215
|
27/02/2024
|
RANG LAL
|
RANG LAL
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
2038
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600863
|
2930862698
|
27/02/2024
|
Manisha Meena
|
Manisha Meena
|
2731006WL013379
|
00045
|
BARB0CHHABR
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2039
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600864
|
2930862107
|
27/02/2024
|
NATI BAI
|
NATI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
1960
|
13/04/2024
|
invalid Bank Identifier
|
|
2040
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600866
|
2930862235
|
27/02/2024
|
PUNNI BAI
|
PUNNI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2041
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600867
|
2930862377
|
27/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
1960
|
13/04/2024
|
invalid Bank Identifier
|
|
2042
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600868
|
2930862450
|
27/02/2024
|
VIMLA BAI
|
VIMLA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2043
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600869
|
2930862381
|
27/02/2024
|
FULLA BAI
|
FULLA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2044
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600871
|
2930862689
|
27/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2045
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600873
|
2930862059
|
27/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2046
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600874
|
2930862383
|
27/02/2024
|
KANCHAN BAI
|
KANCHAN BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2047
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600875
|
2930862111
|
27/02/2024
|
BHAWARI BAI
|
BHAWARI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
2048
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600877
|
2930862054
|
27/02/2024
|
DOLI BAI
|
DOLI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2049
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600878
|
2930862186
|
27/02/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2050
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600879
|
2930862361
|
27/02/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2051
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600880
|
2930862365
|
27/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2052
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600882
|
2930862603
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2053
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600883
|
2930862017
|
27/02/2024
|
JAI LAL
|
JAI LAL
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2054
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600884
|
2930862195
|
27/02/2024
|
CHOTU LAL
|
CHOTU LAL
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2055
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600885
|
2930862427
|
27/02/2024
|
MOHAN LAL
|
MOHAN LAL
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2056
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600886
|
2930862206
|
27/02/2024
|
JANKI BAI
|
JANKI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2057
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600888
|
2930862364
|
27/02/2024
|
TULASI BAI
|
TULASI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2058
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600889
|
2930862532
|
27/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2059
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600890
|
2930862118
|
27/02/2024
|
SAMNTRA BAI
|
SAMNTRA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2060
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600891
|
2930862183
|
27/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2061
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600893
|
2930862229
|
27/02/2024
|
AYODIYA BAI
|
AYODIYA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2062
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600894
|
2930862610
|
27/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2063
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600897
|
2930862533
|
27/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2064
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600898
|
2930862158
|
27/02/2024
|
MEHTAB BAI
|
MEHTAB BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2065
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600900
|
2930862247
|
27/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2066
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600901
|
2930862106
|
27/02/2024
|
CHAMPA BAI
|
CHAMPA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2067
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600902
|
2930862127
|
27/02/2024
|
NARWADI BAI
|
NARWADI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2068
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600903
|
2930862378
|
27/02/2024
|
PUSPA BAI
|
PUSPA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2069
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600904
|
2930861969
|
27/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2070
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600905
|
2930862105
|
27/02/2024
|
FOOL SINGH
|
FOOL SINGH
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2071
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600906
|
2930862116
|
27/02/2024
|
MANGLI BAI
|
MANGLI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2072
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600910
|
2930862520
|
27/02/2024
|
KELA BAI
|
KELA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2073
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600911
|
2930862684
|
27/02/2024
|
GOPAL
|
GOPAL
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
|
2074
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600912
|
2930862275
|
27/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2075
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600915
|
2930862052
|
27/02/2024
|
HAR BAI
|
HAR BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2076
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600916
|
2930862113
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2077
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600918
|
2930862691
|
27/02/2024
|
GANGA BAI
|
GANGA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
1379
|
13/04/2024
|
invalid Bank Identifier
|
|
2078
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600919
|
2930862119
|
27/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2079
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600920
|
2930862695
|
27/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2080
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600921
|
2930862362
|
27/02/2024
|
DHANA LAL
|
DHANA LAL
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2081
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600922
|
2930862266
|
27/02/2024
|
NATI BAI
|
NATI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
1182
|
13/04/2024
|
invalid Bank Identifier
|
|
2082
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600923
|
2930862108
|
27/02/2024
|
PANACHAND
|
PANACHAND
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2083
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600925
|
2930862217
|
27/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2084
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600926
|
2930862424
|
27/02/2024
|
LAXMAN
|
LAXMAN
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2085
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600927
|
2930862685
|
27/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2086
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600928
|
2930862049
|
27/02/2024
|
NAND KISHOR
|
NAND KISHOR
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
197
|
13/04/2024
|
invalid Bank Identifier
|
|
2087
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600929
|
2930862605
|
27/02/2024
|
SHILA BAI
|
SHILA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2088
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600931
|
2930862051
|
27/02/2024
|
SHREE KISAN
|
SHREE KISAN
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2089
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600932
|
2930862023
|
27/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2090
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600936
|
2930862369
|
27/02/2024
|
HARI SINGH
|
HARI SINGH
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2091
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600937
|
2930862020
|
27/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2092
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600939
|
2930862385
|
27/02/2024
|
MADIYA BAI
|
MADIYA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2093
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600941
|
2930862164
|
27/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2094
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600943
|
2930861946
|
27/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2095
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600944
|
2930862522
|
27/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2096
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600945
|
2930862022
|
27/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2097
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600948
|
2930862055
|
27/02/2024
|
FOOLA BAI ERWAL
|
FOOLA BAI ERWAL
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2098
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600951
|
2930862060
|
27/02/2024
|
ASHOK BAI LODHA
|
ASHOK BAI LODHA
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
788
|
13/04/2024
|
invalid Bank Identifier
|
|
2099
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600955
|
2930862251
|
27/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2100
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600956
|
2930862162
|
27/02/2024
|
KAMLESH BAI
|
KAMLESH BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2101
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600959
|
2930862027
|
27/02/2024
|
KUMAR BAI
|
KUMAR BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2102
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600962
|
2930862236
|
27/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2103
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600963
|
2930862600
|
27/02/2024
|
MANISHA BAI
|
MANISHA BAI
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2156
|
13/04/2024
|
invalid Bank Identifier
|
|
2104
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600968
|
2930862404
|
27/02/2024
|
mamata bai
|
mamata bai
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
|
2105
|
RJ2731006_270224APB_FTO_311102
|
2731006000NRG24270220240600971
|
2930862253
|
27/02/2024
|
seema
|
seema
|
2731006WL013379
|
00604
|
BARB0BRGBXX
|
1773
|
13/04/2024
|
invalid Bank Identifier
|
|
2106
|
RJ2731006_270623APB_FTO_84297
|
2731006000NRG24270620230193730
|
4773069029
|
27/06/2023
|
PREM BAI
|
PREM BAI
|
2731006WL003294
|
00604
|
BARB0BRGBXX
|
2472
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
RJ2731006_270623APB_FTO_84238
|
2731006000NRG24270620230193879
|
4774003556
|
27/06/2023
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL003296
|
00415
|
SBIN0031988
|
2280
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
RJ2731006_270623APB_FTO_84297
|
2731006000NRG24270620230194025
|
4773068791
|
27/06/2023
|
KALURAM
|
KALURAM
|
2731006WL003297
|
00045
|
BARB0CHHABR
|
1755
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
RJ2731006_270623APB_FTO_84297
|
2731006000NRG24270620230194155
|
4773069180
|
27/06/2023
|
DHANRAJ
|
DHANRAJ
|
2731006WL003301
|
00689
|
AUBL0002247
|
3060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
RJ2731006_270623APB_FTO_84404
|
2731006000NRG24270620230194301
|
4773521929
|
27/06/2023
|
JUNED KHAN
|
JUNED KHAN
|
2731006WL003310
|
00415
|
SBIN0031259
|
175
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
RJ2731006_270623APB_FTO_84404
|
2731006000NRG24270620230194310
|
4773521896
|
27/06/2023
|
SANTOSH
|
SANTOSH
|
2731006WL003310
|
00604
|
BARB0BRGBXX
|
1925
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
RJ2731006_270623APB_FTO_84404
|
2731006000NRG24270620230194374
|
4773521821
|
27/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
2731006WL003310
|
00604
|
BARB0BRGBXX
|
1400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
RJ2731006_270923APB_FTO_184297
|
2731006000NRG24270920230317297
|
7436416416
|
27/09/2023
|
KRISHNMURARI
|
KRISHNMURARI
|
2731006WL007648
|
00604
|
BARB0BRGBXX
|
3250
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
RJ2731006_270923FTO_184509
|
2731006000NRG24270920230317487
|
7435923985
|
27/09/2023
|
DINESH
|
DINESH
|
2731006WL007650
|
00604
|
BARB0BRGBXX
|
2070
|
11/11/2023
|
No Such Account
|
|
2115
|
RJ2731006_271023APB_FTO_219512
|
2731006000NRG24271020230339309
|
7409419723
|
27/10/2023
|
RUKANI BAI
|
RUKANI BAI
|
2731006WL008638
|
00089
|
CBIN0282994
|
1757
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
RJ2731006_271023FTO_220039
|
2731006000NRG24271020230339483
|
7409778276
|
27/10/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
2731006WL008655
|
00415
|
SBIN0031463
|
2508
|
11/11/2023
|
Account closed
|
|
2117
|
RJ2731006_271023APB_FTO_220045
|
2731006000NRG24271020230339488
|
7409425515
|
27/10/2023
|
raj bai
|
raj bai
|
2731006WL008655
|
00604
|
BARB0BRGBXX
|
2508
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602138
|
2939291607
|
28/02/2024
|
DHANNI BAI
|
DHANNI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2119
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602141
|
2939291441
|
28/02/2024
|
SHIVCHARAN
|
SHIVCHARAN
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2120
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602170
|
2939291610
|
28/02/2024
|
MANGI LAL
|
MANGI LAL
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2121
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602171
|
2939291261
|
28/02/2024
|
DARIYA BAI
|
DARIYA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
290
|
13/04/2024
|
invalid Bank Identifier
|
|
2122
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602172
|
2939291697
|
28/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
145
|
13/04/2024
|
invalid Bank Identifier
|
|
2123
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602174
|
2939291707
|
28/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
580
|
13/04/2024
|
invalid Bank Identifier
|
|
2124
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602176
|
2939291445
|
28/02/2024
|
RUKAMA BAI
|
RUKAMA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
290
|
13/04/2024
|
invalid Bank Identifier
|
|
2125
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602177
|
2939291608
|
28/02/2024
|
SULTAN BAI
|
SULTAN BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2126
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602191
|
2939291435
|
28/02/2024
|
SHARDA BAI
|
SHARDA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
725
|
13/04/2024
|
invalid Bank Identifier
|
|
2127
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602196
|
2939291661
|
28/02/2024
|
RAMBHAROSI
|
RAMBHAROSI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2128
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602200
|
2939291612
|
28/02/2024
|
RADHE SHAYAM
|
RADHE SHAYAM
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2129
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602202
|
2939291711
|
28/02/2024
|
RAM PATI BAI
|
RAM PATI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
870
|
13/04/2024
|
invalid Bank Identifier
|
|
2130
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602219
|
2939291401
|
28/02/2024
|
RAM MURTI
|
RAM MURTI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2131
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602228
|
2939291277
|
28/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
725
|
13/04/2024
|
invalid Bank Identifier
|
|
2132
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602231
|
2939291337
|
28/02/2024
|
RAM REKHA
|
RAM REKHA
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
580
|
13/04/2024
|
invalid Bank Identifier
|
|
2133
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602235
|
2939291446
|
28/02/2024
|
PARWAT SINGH
|
PARWAT SINGH
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
870
|
13/04/2024
|
invalid Bank Identifier
|
|
2134
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602236
|
2939291339
|
28/02/2024
|
SETAN BAI
|
SETAN BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2135
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602238
|
2939291272
|
28/02/2024
|
SAVITA BAI
|
SAVITA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2136
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602248
|
2939291715
|
28/02/2024
|
RESHAM BAI
|
RESHAM BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2137
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602259
|
2939291340
|
28/02/2024
|
RAMDHANI BAI
|
RAMDHANI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
870
|
13/04/2024
|
invalid Bank Identifier
|
|
2138
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602276
|
2939291509
|
28/02/2024
|
DULI BAI
|
DULI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2139
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602284
|
2939291548
|
28/02/2024
|
AMRI BAI
|
AMRI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2140
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602286
|
2939291550
|
28/02/2024
|
NAINAK RAM
|
NAINAK RAM
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2141
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602293
|
2939291733
|
28/02/2024
|
PHOOL SINGH
|
PHOOL SINGH
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
145
|
13/04/2024
|
invalid Bank Identifier
|
|
2142
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602294
|
2939291736
|
28/02/2024
|
BANWARI
|
BANWARI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2143
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602301
|
2939291542
|
28/02/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2144
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602306
|
2939291519
|
28/02/2024
|
DHULI BAI
|
DHULI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2145
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602308
|
2939291543
|
28/02/2024
|
RAMCHARN
|
RAMCHARN
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2146
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602315
|
2939291517
|
28/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1015
|
13/04/2024
|
invalid Bank Identifier
|
|
2147
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602318
|
2939291510
|
28/02/2024
|
GORDHAN
|
GORDHAN
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2148
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602337
|
2939291735
|
28/02/2024
|
RAY SINGH
|
RAY SINGH
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2149
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602344
|
2939291529
|
28/02/2024
|
IMRAT BAI
|
IMRAT BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2150
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602346
|
2939291520
|
28/02/2024
|
KALLI BAI
|
KALLI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2151
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602347
|
2939291526
|
28/02/2024
|
RANG LAL
|
RANG LAL
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2152
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602364
|
2939291538
|
28/02/2024
|
KISHANI BAI
|
KISHANI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
145
|
13/04/2024
|
invalid Bank Identifier
|
|
2153
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602369
|
2939291524
|
28/02/2024
|
Laddu
|
Laddu
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
580
|
13/04/2024
|
invalid Bank Identifier
|
|
2154
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602372
|
2939291411
|
28/02/2024
|
SANTA BAI
|
SANTA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
580
|
13/04/2024
|
invalid Bank Identifier
|
|
2155
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602396
|
2939291314
|
28/02/2024
|
BANSHI LAL
|
BANSHI LAL
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1085
|
13/04/2024
|
invalid Bank Identifier
|
|
2156
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602431
|
2939291363
|
28/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013394
|
00045
|
BARB0CHHABR
|
620
|
13/04/2024
|
invalid Bank Identifier
|
|
2157
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602493
|
2939291654
|
28/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2158
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602504
|
2939291658
|
28/02/2024
|
DYAL BAI
|
DYAL BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
700
|
13/04/2024
|
invalid Bank Identifier
|
|
2159
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602509
|
2939291315
|
28/02/2024
|
KOSHILYA BAI
|
KOSHILYA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
785
|
13/04/2024
|
invalid Bank Identifier
|
|
2160
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602510
|
2939291323
|
28/02/2024
|
GIRRAJ
|
GIRRAJ
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2161
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602516
|
2939291316
|
28/02/2024
|
DHAKA BAI
|
DHAKA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2162
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602521
|
2939291655
|
28/02/2024
|
BARJI BAI
|
BARJI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
|
2163
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602522
|
2939291651
|
28/02/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2164
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602524
|
2939291653
|
28/02/2024
|
KASHI BAI
|
KASHI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
780
|
13/04/2024
|
invalid Bank Identifier
|
|
2165
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602557
|
2939291649
|
28/02/2024
|
KAMLI BAI
|
KAMLI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
|
2166
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602558
|
2939291413
|
28/02/2024
|
FUL BAI
|
FUL BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
942
|
13/04/2024
|
invalid Bank Identifier
|
|
2167
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602585
|
2939291642
|
28/02/2024
|
KAJODI BAI
|
KAJODI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
900
|
13/04/2024
|
invalid Bank Identifier
|
|
2168
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602604
|
2939291754
|
28/02/2024
|
BASHNTI BAI
|
BASHNTI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
900
|
13/04/2024
|
invalid Bank Identifier
|
|
2169
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602614
|
2939291643
|
28/02/2024
|
RAMMA BAI
|
RAMMA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
2170
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602618
|
2939291795
|
28/02/2024
|
BHAGVATI BAI
|
BHAGVATI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2171
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602621
|
2939291593
|
28/02/2024
|
LALI BAI
|
LALI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
150
|
13/04/2024
|
invalid Bank Identifier
|
|
2172
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602624
|
2939291599
|
28/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2173
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602625
|
2939291752
|
28/02/2024
|
DOLI BAI
|
DOLI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2174
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602626
|
2939291552
|
28/02/2024
|
BALI BAI
|
BALI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
2175
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602629
|
2939291644
|
28/02/2024
|
MANNI BAI
|
MANNI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
2176
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602630
|
2939291556
|
28/02/2024
|
MOHANI BAI
|
MOHANI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
150
|
13/04/2024
|
invalid Bank Identifier
|
|
2177
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602631
|
2939291751
|
28/02/2024
|
KESHAR BAI
|
KESHAR BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
150
|
13/04/2024
|
invalid Bank Identifier
|
|
2178
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602633
|
2939291598
|
28/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
450
|
13/04/2024
|
invalid Bank Identifier
|
|
2179
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602636
|
2939291755
|
28/02/2024
|
UDI BAI
|
UDI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
2180
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602643
|
2939291625
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
|
2181
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602648
|
2939291809
|
28/02/2024
|
BHAGVATI BAI
|
BHAGVATI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
2182
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602652
|
2939291808
|
28/02/2024
|
BHAGMAL
|
BHAGMAL
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2183
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602655
|
2939291318
|
28/02/2024
|
HEMLATA BAI
|
HEMLATA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
2184
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602658
|
2939291810
|
28/02/2024
|
BHANWAR SINGH
|
BHANWAR SINGH
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2185
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602659
|
2939291664
|
28/02/2024
|
RATAN LAL
|
RATAN LAL
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2186
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602661
|
2939291793
|
28/02/2024
|
JAMNA BAI
|
JAMNA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
|
2187
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602662
|
2939291758
|
28/02/2024
|
BHAGIRATH
|
BHAGIRATH
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2188
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602663
|
2939291757
|
28/02/2024
|
JAMNA BAI
|
JAMNA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2189
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602670
|
2939291794
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2190
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602679
|
2939291405
|
28/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2191
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602682
|
2939291557
|
28/02/2024
|
SONA BAI
|
SONA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
150
|
13/04/2024
|
invalid Bank Identifier
|
|
2192
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602683
|
2939291407
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2193
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602684
|
2939291403
|
28/02/2024
|
BHAGWATI BAI
|
BHAGWATI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2194
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602688
|
2939291727
|
28/02/2024
|
BILA BAI
|
BILA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
|
2195
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602690
|
2939291621
|
28/02/2024
|
Krishna bai
|
Krishna bai
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2196
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602692
|
2939291525
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2197
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602693
|
2939291527
|
28/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
300
|
13/04/2024
|
invalid Bank Identifier
|
|
2198
|
RJ2731006_080124FTO_275897
|
2731006174NRG23030720230819237
|
1784744248
|
08/01/2024
|
MURARI LODHA
|
MURARI LODHA
|
2731006WL0028678
|
00415
|
SBIN0031988
|
2310
|
14/03/2024
|
No Such Account
|
|
2199
|
RJ2731006_080124FTO_275897
|
2731006174NRG23030720230819238
|
1784744206
|
08/01/2024
|
GODA BAI
|
GODA BAI
|
2731006WL0028678
|
00045
|
BARB0CHHABR
|
670
|
14/03/2024
|
No Such Account
|
|
2200
|
RJ2731006_301123FTO_248494
|
2731006000NRG22030220230674846
|
0915054398
|
30/11/2023
|
MEWA BAI
|
MEWA BAI
|
2731006WL0023964
|
00045
|
BARB0CHHABR
|
2310
|
28/02/2024
|
No Such Account
|
|
2201
|
RJ2731006_301123FTO_248494
|
2731006000NRG22270220230676214
|
0915054223
|
30/11/2023
|
BHAGWAN DAS ERWAL
|
BHAGWAN DAS ERWAL
|
2731006WL0024007
|
00415
|
SBIN0031259
|
2210
|
28/02/2024
|
Account closed
|
|
2202
|
RJ2731006_301123FTO_248494
|
2731006000NRG22280220230676529
|
0915054237
|
30/11/2023
|
SAHIB JADI
|
SAHIB JADI
|
2731006WL0024021
|
00415
|
SBIN0031259
|
1760
|
28/02/2024
|
A/c Blocked or Frozen
|
|
2203
|
RJ2731006_290523FTO_52744
|
2731006000NRG23030220230576639
|
2082887307
|
29/05/2023
|
ramkalyan meghwal
|
ramkalyan meghwal
|
2731006WL0023420
|
00604
|
BARB0BRGBXX
|
1610
|
03/06/2023
|
No Such Account
|
|
2204
|
RJ2731006_290523FTO_52744
|
2731006000NRG23030220230576640
|
2082887419
|
29/05/2023
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0023420
|
00045
|
BARB0CHHABR
|
3003
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2205
|
RJ2731006_290523FTO_52744
|
2731006000NRG23030220230576641
|
2082887418
|
29/05/2023
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0023420
|
00045
|
BARB0CHHABR
|
1848
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2206
|
RJ2731006_290523FTO_52744
|
2731006000NRG23030220230576642
|
2082887417
|
29/05/2023
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0023420
|
00045
|
BARB0CHHABR
|
2772
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2207
|
RJ2731006_290523FTO_52744
|
2731006000NRG23030220230576643
|
2082887414
|
29/05/2023
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0023420
|
00045
|
BARB0CHHABR
|
2873
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2208
|
RJ2731006_290523FTO_52744
|
2731006000NRG23030220230576644
|
2082887416
|
29/05/2023
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0023420
|
00045
|
BARB0CHHABR
|
2310
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2209
|
RJ2731006_290523FTO_52744
|
2731006000NRG23030220230576645
|
2082887415
|
29/05/2023
|
JAVED AHMAHAD
|
JAVED AHMAHAD
|
2731006WL0023420
|
00045
|
BARB0CHHABR
|
3003
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2210
|
RJ2731006_290523FTO_52744
|
2731006000NRG23030220230576671
|
2082887335
|
29/05/2023
|
PANCHI BAI
|
PANCHI BAI
|
2731006WL0023427
|
00415
|
SBIN0031259
|
3003
|
03/06/2023
|
No Such Account
|
|
2211
|
RJ2731006_301123FTO_248426
|
2731006000NRG23030720230819186
|
0915054569
|
30/11/2023
|
JAGMAHON
|
JAGMAHON
|
2731006WL0028668
|
00415
|
SBIN0031259
|
1240
|
28/02/2024
|
Account closed
|
|
2212
|
RJ2731006_290523FTO_52744
|
2731006000NRG23060420230814015
|
2082887375
|
29/05/2023
|
HALKI BAI KHATI
|
HALKI BAI KHATI
|
2731006WL0028221
|
00415
|
SBIN0031988
|
2200
|
03/06/2023
|
Account closed
|
|
2213
|
RJ2731006_290523FTO_52744
|
2731006000NRG23060420230814479
|
2082887328
|
29/05/2023
|
DOLA BAI
|
DOLA BAI
|
2731006WL0028239
|
00089
|
CBIN0282994
|
2772
|
03/06/2023
|
No Such Account
|
|
2214
|
RJ2731006_290523FTO_52744
|
2731006000NRG23060420230814480
|
2082887331
|
29/05/2023
|
UDDAM
|
UDDAM
|
2731006WL0028239
|
00089
|
CBIN0282994
|
2772
|
03/06/2023
|
No Such Account
|
|
2215
|
RJ2731006_290523FTO_52744
|
2731006000NRG23060420230815480
|
2082887413
|
29/05/2023
|
GODA BAI
|
GODA BAI
|
2731006WL0028285
|
00045
|
BARB0CHHABR
|
670
|
03/06/2023
|
Account closed
|
|
2216
|
RJ2731006_290523FTO_52744
|
2731006000NRG23280220230582038
|
2082887339
|
29/05/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
2731006WL0024219
|
00415
|
SBIN0031259
|
915
|
03/06/2023
|
No Such Account
|
|
2217
|
RJ2731006_290523FTO_52744
|
2731006000NRG23280220230582092
|
2082887325
|
29/05/2023
|
LAXMAN
|
LAXMAN
|
2731006WL0024228
|
00089
|
CBIN0282994
|
166
|
03/06/2023
|
No Such Account
|
|
2218
|
RJ2731006_290523FTO_52744
|
2731006000NRG23280220230582093
|
2082887408
|
29/05/2023
|
KRISHANA
|
KRISHANA
|
2731006WL0024228
|
00089
|
CBIN0282994
|
166
|
03/06/2023
|
No Such Account
|
|
2219
|
RJ2731006_290523FTO_52744
|
2731006000NRG23280220230582094
|
2082887324
|
29/05/2023
|
RAGHUVEER
|
RAGHUVEER
|
2731006WL0024228
|
00089
|
CBIN0282994
|
1892
|
03/06/2023
|
No Such Account
|
|
2220
|
RJ2731006_290523FTO_52744
|
2731006000NRG23280220230582099
|
2082887303
|
29/05/2023
|
KANTI BAI
|
KANTI BAI
|
2731006WL0024229
|
00604
|
BARB0BRGBXX
|
2532
|
03/06/2023
|
No Such Account
|
|
2221
|
RJ2731006_290523FTO_52744
|
2731006000NRG23280220230582120
|
2082887304
|
29/05/2023
|
GOPAL
|
GOPAL
|
2731006WL0024231
|
00604
|
BARB0BRGBXX
|
1617
|
03/06/2023
|
No Such Account
|
|
2222
|
RJ2731006_290523FTO_52744
|
2731006000NRG23280220230582130
|
2082887394
|
29/05/2023
|
MEGRAJ
|
MEGRAJ
|
2731006WL0024232
|
00415
|
SBIN0031699
|
1120
|
03/06/2023
|
A/c Blocked or Frozen
|
|
2223
|
RJ2731006_290523FTO_52744
|
2731006000NRG23280220230582143
|
2082887338
|
29/05/2023
|
SAMPAT
|
SAMPAT
|
2731006WL0024236
|
00415
|
SBIN0031259
|
3003
|
03/06/2023
|
No Such Account
|
|
2224
|
RJ2731006_301123FTO_248424
|
2731006000NRG24120920230310510
|
0915054073
|
30/11/2023
|
NATHU LAL
|
NATHU LAL
|
2731006WL0007210
|
00415
|
SBIN0031463
|
378
|
28/02/2024
|
Account closed
|
|
2225
|
RJ2731006_301123FTO_248424
|
2731006000NRG24120920230310511
|
0915054072
|
30/11/2023
|
NATHU LAL
|
NATHU LAL
|
2731006WL0007210
|
00415
|
SBIN0031463
|
2640
|
28/02/2024
|
Account closed
|
|
2226
|
RJ2731006_301123FTO_248424
|
2731006000NRG24130920230310582
|
0915054098
|
30/11/2023
|
CANDARKALA
|
CANDARKALA
|
2731006WL0007229
|
00415
|
SBIN0031463
|
2310
|
28/02/2024
|
Account closed
|
|
2227
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602139
|
2939291443
|
28/02/2024
|
DARIYA BAI
|
DARIYA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
2228
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602140
|
2939291275
|
28/02/2024
|
AGAM BAI
|
AGAM BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2229
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602142
|
2939291605
|
28/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2230
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602144
|
2939291536
|
28/02/2024
|
KUSHUM BAI
|
KUSHUM BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
2231
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602147
|
2939291533
|
28/02/2024
|
PHULA BAI
|
PHULA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
2232
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602148
|
2939291450
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2233
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602149
|
2939291263
|
28/02/2024
|
DROPTI BAI
|
DROPTI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2234
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602150
|
2939291604
|
28/02/2024
|
KAJODI BAI
|
KAJODI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2235
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602152
|
2939291532
|
28/02/2024
|
RAMSUKHI
|
RAMSUKHI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2236
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602153
|
2939291706
|
28/02/2024
|
LAD BAI
|
LAD BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2237
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602154
|
2939291703
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2238
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602155
|
2939291700
|
28/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2239
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602156
|
2939291699
|
28/02/2024
|
GULAB BAI
|
GULAB BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2240
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602157
|
2939291696
|
28/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
2241
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602159
|
2939291611
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2242
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602160
|
2939291712
|
28/02/2024
|
KASHI BAI
|
KASHI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
2243
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602161
|
2939291710
|
28/02/2024
|
BHAVRI BAI
|
BHAVRI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2244
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602162
|
2939291535
|
28/02/2024
|
KAUSHALIYA BAI
|
KAUSHALIYA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2245
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602163
|
2939291701
|
28/02/2024
|
KAQNCHAN BAI
|
KAQNCHAN BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2246
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602164
|
2939291705
|
28/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2247
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602165
|
2939291537
|
28/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2248
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602166
|
2939291742
|
28/02/2024
|
RADHA BAI
|
RADHA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2249
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602167
|
2939291702
|
28/02/2024
|
DAKHA BAI
|
DAKHA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2250
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602168
|
2939291447
|
28/02/2024
|
KANCHAN BAI
|
KANCHAN BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2251
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602169
|
2939291433
|
28/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2252
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602173
|
2939291439
|
28/02/2024
|
NARAYANI BAI
|
NARAYANI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2253
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602175
|
2939291440
|
28/02/2024
|
DARYAV BAI
|
DARYAV BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
2254
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602179
|
2939291265
|
28/02/2024
|
AYODYA BAI
|
AYODYA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
2310
|
13/04/2024
|
invalid Bank Identifier
|
|
2255
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602180
|
2939291660
|
28/02/2024
|
GITA BAI
|
GITA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
2541
|
13/04/2024
|
invalid Bank Identifier
|
|
2256
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602181
|
2939291274
|
28/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2257
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602182
|
2939291714
|
28/02/2024
|
GITA BAI
|
GITA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2258
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602185
|
2939291273
|
28/02/2024
|
RAMKALYAN
|
RAMKALYAN
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
2259
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602186
|
2939291807
|
28/02/2024
|
SHIVCHARAN
|
SHIVCHARAN
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2260
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602187
|
2939291817
|
28/02/2024
|
PREM LAL
|
PREM LAL
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2261
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602188
|
2939291262
|
28/02/2024
|
JANKI BAI MEENA
|
JANKI BAI MEENA
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2262
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602189
|
2939291719
|
28/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2263
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602190
|
2939291449
|
28/02/2024
|
SHANTHI BHAI
|
SHANTHI BHAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2264
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602192
|
2939291442
|
28/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2265
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602197
|
2939291695
|
28/02/2024
|
SAGAR SINGH
|
SAGAR SINGH
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2266
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602198
|
2939291603
|
28/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2267
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602201
|
2939291713
|
28/02/2024
|
GITA BAI
|
GITA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2268
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602203
|
2939291432
|
28/02/2024
|
MEWA BAI
|
MEWA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2269
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602204
|
2939291740
|
28/02/2024
|
BUDDI BAI
|
BUDDI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2270
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602205
|
2939291264
|
28/02/2024
|
MULAGRI BAI
|
MULAGRI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2271
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602206
|
2939291270
|
28/02/2024
|
SHETAN BAI
|
SHETAN BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2272
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602207
|
2939291718
|
28/02/2024
|
CHANDRA KALA
|
CHANDRA KALA
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2273
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602208
|
2939291444
|
28/02/2024
|
UMARAV BAI
|
UMARAV BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2274
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602209
|
2939291741
|
28/02/2024
|
RAMESH BAI
|
RAMESH BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2275
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602210
|
2939291276
|
28/02/2024
|
NARAYANI BAI
|
NARAYANI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2276
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602211
|
2939291708
|
28/02/2024
|
NAVAL BAI
|
NAVAL BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2277
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602213
|
2939291805
|
28/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2278
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602217
|
2939291266
|
28/02/2024
|
REENA BAI
|
REENA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
2279
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602222
|
2939291331
|
28/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2280
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602223
|
2939291438
|
28/02/2024
|
KAILASH BAI
|
KAILASH BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2281
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602224
|
2939291330
|
28/02/2024
|
HALKI BAI
|
HALKI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2282
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602225
|
2939291326
|
28/02/2024
|
KABUL BAI
|
KABUL BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2283
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602226
|
2939291328
|
28/02/2024
|
HEMA BAI
|
HEMA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2284
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602227
|
2939291329
|
28/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2285
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602229
|
2939291338
|
28/02/2024
|
SULTAN BAI
|
SULTAN BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2286
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602230
|
2939291332
|
28/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
2287
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602239
|
2939291437
|
28/02/2024
|
SANTRA BAI
|
SANTRA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
2288
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602240
|
2939291717
|
28/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2289
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602241
|
2939291436
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
2290
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602243
|
2939291357
|
28/02/2024
|
RAMDYAL
|
RAMDYAL
|
2731006WL013393
|
00045
|
BARB0CHHABR
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2291
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602258
|
2939291334
|
28/02/2024
|
RASAL BAI
|
RASAL BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2292
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602263
|
2939291448
|
28/02/2024
|
BHURA LAL
|
BHURA LAL
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
2541
|
13/04/2024
|
invalid Bank Identifier
|
|
2293
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602265
|
2939291271
|
28/02/2024
|
SAMNTRA BAI
|
SAMNTRA BAI
|
2731006WL013393
|
00604
|
BARB0BRGBXX
|
1595
|
13/04/2024
|
invalid Bank Identifier
|
|
2294
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602269
|
2939291541
|
28/02/2024
|
MATHURALAL
|
MATHURALAL
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2295
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602272
|
2939291518
|
28/02/2024
|
TULSA BAI
|
TULSA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
2296
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602279
|
2939291618
|
28/02/2024
|
KAMLI BAI
|
KAMLI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2297
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602280
|
2939291545
|
28/02/2024
|
JAGRUP
|
JAGRUP
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2298
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602296
|
2939291639
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2299
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602314
|
2939291551
|
28/02/2024
|
KALLI BAI
|
KALLI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2300
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602319
|
2939291508
|
28/02/2024
|
MANNI BAI
|
MANNI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2301
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602342
|
2939291549
|
28/02/2024
|
KALA BAI
|
KALA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
2302
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602357
|
2939291725
|
28/02/2024
|
JASIYA BAI
|
JASIYA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
2303
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602374
|
2939291799
|
28/02/2024
|
RAMESH CHAND
|
RAMESH CHAND
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2304
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602376
|
2939291806
|
28/02/2024
|
KOSLYA BAI
|
KOSLYA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2305
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602377
|
2939291716
|
28/02/2024
|
KALYANI BAI
|
KALYANI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2306
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602378
|
2939291428
|
28/02/2024
|
KANYA BAI
|
KANYA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2307
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602380
|
2939291656
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2308
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602382
|
2939291801
|
28/02/2024
|
SHYANIBAI
|
SHYANIBAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2309
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602383
|
2939291341
|
28/02/2024
|
PUSHPA BAI
|
PUSHPA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2310
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602385
|
2939291800
|
28/02/2024
|
RAM BAI
|
RAM BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2311
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602388
|
2939291798
|
28/02/2024
|
LAD BAI
|
LAD BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2312
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602390
|
2939291802
|
28/02/2024
|
KISHORI LAL
|
KISHORI LAL
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2313
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602391
|
2939291595
|
28/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2314
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602392
|
2939291320
|
28/02/2024
|
AMRAT BAI
|
AMRAT BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2315
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602393
|
2939291507
|
28/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2316
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602397
|
2939291811
|
28/02/2024
|
NATI BAI
|
NATI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2317
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602398
|
2939291816
|
28/02/2024
|
RUPA BAI
|
RUPA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2318
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602399
|
2939291427
|
28/02/2024
|
RAMKARAN
|
RAMKARAN
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2319
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602400
|
2939291512
|
28/02/2024
|
RUPA BAI
|
RUPA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2320
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602401
|
2939291424
|
28/02/2024
|
RAM SINGH
|
RAM SINGH
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2321
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602404
|
2939291514
|
28/02/2024
|
PARVATI BAI
|
PARVATI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2322
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602405
|
2939291812
|
28/02/2024
|
BATUL BAI
|
BATUL BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2323
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602407
|
2939291596
|
28/02/2024
|
NARAYANI BAI
|
NARAYANI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2324
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602412
|
2939291815
|
28/02/2024
|
SEETA BAI
|
SEETA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2325
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602417
|
2939291813
|
28/02/2024
|
PUSPA BAI
|
PUSPA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2326
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602419
|
2939291430
|
28/02/2024
|
GITA BAI
|
GITA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2327
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602420
|
2939291429
|
28/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2328
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602421
|
2939291818
|
28/02/2024
|
NEVA JI
|
NEVA JI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2329
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602422
|
2939291319
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2330
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602424
|
2939291797
|
28/02/2024
|
AMRI BAI
|
AMRI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2331
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602429
|
2939291426
|
28/02/2024
|
RAMNATHI BAI
|
RAMNATHI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
2332
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602432
|
2939291513
|
28/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2333
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602433
|
2939291511
|
28/02/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2334
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602442
|
2939291634
|
28/02/2024
|
RAM DULARI
|
RAM DULARI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2335
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602443
|
2939291516
|
28/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2336
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602444
|
2939291721
|
28/02/2024
|
RAMHET
|
RAMHET
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2337
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602455
|
2939291406
|
28/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2338
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602459
|
2939291336
|
28/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2339
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602460
|
2939291515
|
28/02/2024
|
RAM BAI
|
RAM BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2340
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602461
|
2939291540
|
28/02/2024
|
CHHOTA BAI
|
CHHOTA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2341
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602464
|
2939291506
|
28/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2342
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602470
|
2939291539
|
28/02/2024
|
DWARDYA BAI
|
DWARDYA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2343
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602472
|
2939291522
|
28/02/2024
|
MANISHA BAI
|
MANISHA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2344
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602476
|
2939291722
|
28/02/2024
|
AMRAT BAI
|
AMRAT BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2345
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602481
|
2939291631
|
28/02/2024
|
HANSRAJ
|
HANSRAJ
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2346
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602483
|
2939291503
|
28/02/2024
|
MANBHAR
|
MANBHAR
|
2731006WL013394
|
00045
|
BARB0CHHABR
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
2347
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602485
|
2939291623
|
28/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
2348
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602490
|
2939291627
|
28/02/2024
|
Rinki Gurjar
|
Rinki Gurjar
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2349
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602496
|
2939291659
|
28/02/2024
|
RUKAMA BAI
|
RUKAMA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1300
|
13/04/2024
|
invalid Bank Identifier
|
|
2350
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602498
|
2939291648
|
28/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2351
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602499
|
2939291694
|
28/02/2024
|
Bhuli Bai
|
Bhuli Bai
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2352
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602500
|
2939291698
|
28/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
2353
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602502
|
2939291704
|
28/02/2024
|
MONI BAI
|
MONI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
2354
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602508
|
2939291657
|
28/02/2024
|
KANYA BAI
|
KANYA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2355
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602512
|
2939291617
|
28/02/2024
|
CHANDER KALA BAI
|
CHANDER KALA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
2356
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602519
|
2939291399
|
28/02/2024
|
PANCHI BAI
|
PANCHI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1300
|
13/04/2024
|
invalid Bank Identifier
|
|
2357
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602527
|
2939291616
|
28/02/2024
|
DHULI BAI
|
DHULI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
2358
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602528
|
2939291322
|
28/02/2024
|
JAMNA BI
|
JAMNA BI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2359
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602529
|
2939291665
|
28/02/2024
|
KANYA BAI
|
KANYA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2360
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602531
|
2939291324
|
28/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2361
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602550
|
2939291743
|
28/02/2024
|
CHAMPA BAI
|
CHAMPA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1300
|
13/04/2024
|
invalid Bank Identifier
|
|
2362
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602552
|
2939291620
|
28/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2363
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602555
|
2939291414
|
28/02/2024
|
RAMPYARI BAI
|
RAMPYARI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
2364
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602556
|
2939291650
|
28/02/2024
|
ISHAVER LAL
|
ISHAVER LAL
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
2365
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602561
|
2939291415
|
28/02/2024
|
KAIDAR BAI
|
KAIDAR BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2366
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602563
|
2939291402
|
28/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
|
2367
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602565
|
2939291622
|
28/02/2024
|
RAM MURTI
|
RAM MURTI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
2368
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602576
|
2939291409
|
28/02/2024
|
RENU BAI
|
RENU BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
2369
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602577
|
2939291410
|
28/02/2024
|
MANNI BAI
|
MANNI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
2370
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602581
|
2939291759
|
28/02/2024
|
RAMMOORTI
|
RAMMOORTI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2371
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602582
|
2939291760
|
28/02/2024
|
DHULI LAL
|
DHULI LAL
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2372
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602583
|
2939291333
|
28/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2373
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602584
|
2939291600
|
28/02/2024
|
PANSURI BAI
|
PANSURI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2374
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602586
|
2939291753
|
28/02/2024
|
PHULABAI
|
PHULABAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2375
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602589
|
2939291555
|
28/02/2024
|
NATHI BAI
|
NATHI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2376
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602592
|
2939291756
|
28/02/2024
|
TULSI BAI
|
TULSI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2377
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602594
|
2939291763
|
28/02/2024
|
SAWATRI BAI LODHA
|
SAWATRI BAI LODHA
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2378
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602595
|
2939291553
|
28/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2379
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602596
|
2939291606
|
28/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2380
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602599
|
2939291554
|
28/02/2024
|
HAR BAI
|
HAR BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2381
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602600
|
2939291748
|
28/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2382
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602602
|
2939291792
|
28/02/2024
|
NARAYANI BAI
|
NARAYANI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2383
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602615
|
2939291666
|
28/02/2024
|
DEV LAL
|
DEV LAL
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2384
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602616
|
2939291747
|
28/02/2024
|
JAMNA BAI
|
JAMNA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2385
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602617
|
2939291609
|
28/02/2024
|
KAISHI BAI
|
KAISHI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2386
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602620
|
2939291601
|
28/02/2024
|
PARI BAI
|
PARI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2387
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602623
|
2939291662
|
28/02/2024
|
BULA BAI
|
BULA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2388
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602627
|
2939291739
|
28/02/2024
|
KALURAM
|
KALURAM
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2389
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602634
|
2939291558
|
28/02/2024
|
DELA BAI
|
DELA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2390
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602635
|
2939291646
|
28/02/2024
|
KISHANI BAI
|
KISHANI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2391
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602637
|
2939291761
|
28/02/2024
|
GANGA BAI
|
GANGA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2392
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602639
|
2939291762
|
28/02/2024
|
KHEMI BAI
|
KHEMI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2393
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602644
|
2939291615
|
28/02/2024
|
DHANNI BAI
|
DHANNI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2394
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602645
|
2939291633
|
28/02/2024
|
TULSI BAI
|
TULSI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2395
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602647
|
2939291597
|
28/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2396
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602650
|
2939291404
|
28/02/2024
|
SEETA BAI
|
SEETA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2397
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602665
|
2939291749
|
28/02/2024
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2398
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602667
|
2939291335
|
28/02/2024
|
MEVA BAI
|
MEVA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2399
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602669
|
2939291796
|
28/02/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2400
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602673
|
2939291327
|
28/02/2024
|
SHAKKAR BAI
|
SHAKKAR BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2401
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602676
|
2939291641
|
28/02/2024
|
BALI BAI
|
BALI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2402
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602678
|
2939291624
|
28/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
2403
|
RJ2731006_280224APB_FTO_311352
|
2731006000NRG24280220240602694
|
2939291398
|
28/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL013394
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
2404
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603432
|
2926010789
|
28/02/2024
|
BHURI BAI LODHA
|
BHURI BAI LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2405
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603433
|
2926010893
|
28/02/2024
|
LAL SINGH LODHA
|
LAL SINGH LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2406
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603435
|
2926010890
|
28/02/2024
|
JIVAN LAL LODHA
|
JIVAN LAL LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2407
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603437
|
2926010835
|
28/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2408
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603438
|
2926010759
|
28/02/2024
|
RAMPYARI BAI
|
RAMPYARI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1737
|
13/04/2024
|
invalid Bank Identifier
|
|
2409
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603439
|
2926010863
|
28/02/2024
|
KANTI BAI MEHAR
|
KANTI BAI MEHAR
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2410
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603440
|
2926010848
|
28/02/2024
|
RAMESH
|
RAMESH
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2411
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603441
|
2926010883
|
28/02/2024
|
RAM CHARAN
|
RAM CHARAN
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2412
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603442
|
2926010885
|
28/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2413
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603443
|
2926010934
|
28/02/2024
|
CHMPA LAL
|
CHMPA LAL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1164
|
13/04/2024
|
invalid Bank Identifier
|
|
2414
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603444
|
2926010889
|
28/02/2024
|
SONATH MEHARA
|
SONATH MEHARA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2415
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603445
|
2926010888
|
28/02/2024
|
NANI BAI LODHA
|
NANI BAI LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2416
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603446
|
2926010877
|
28/02/2024
|
BALRAM
|
BALRAM
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2417
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603447
|
2926010892
|
28/02/2024
|
JAI NARAYAN LODHA
|
JAI NARAYAN LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2418
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603450
|
2926010979
|
28/02/2024
|
MANGI BAI BHIL
|
MANGI BAI BHIL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2419
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603451
|
2926010970
|
28/02/2024
|
RODEE BAI
|
RODEE BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2420
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603452
|
2926010871
|
28/02/2024
|
LAXMINARAYAN BHIL
|
LAXMINARAYAN BHIL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2421
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603453
|
2926010845
|
28/02/2024
|
HARBAI
|
HARBAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2422
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603454
|
2926010894
|
28/02/2024
|
JANKI LAL MEHARA
|
JANKI LAL MEHARA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1158
|
13/04/2024
|
invalid Bank Identifier
|
|
2423
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603455
|
2926010862
|
28/02/2024
|
NIRAMLA MEHRA
|
NIRAMLA MEHRA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2424
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603456
|
2926010936
|
28/02/2024
|
NAND KISHOR MEHAR
|
NAND KISHOR MEHAR
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2425
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603457
|
2926010843
|
28/02/2024
|
MADAN LAL
|
MADAN LAL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2426
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603458
|
2926010847
|
28/02/2024
|
RAM SINGH
|
RAM SINGH
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2427
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603459
|
2926010880
|
28/02/2024
|
SULTAN
|
SULTAN
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2428
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603460
|
2926010881
|
28/02/2024
|
MEGHRAJ
|
MEGHRAJ
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2429
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603462
|
2926010897
|
28/02/2024
|
KISHAN LAL LODHA
|
KISHAN LAL LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2430
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603463
|
2926010870
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2431
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603465
|
2926010873
|
28/02/2024
|
HEMLATA KUMHAR
|
HEMLATA KUMHAR
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2432
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603466
|
2926010887
|
28/02/2024
|
SHAYAM LAL MEHAR
|
SHAYAM LAL MEHAR
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2433
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603468
|
2926010816
|
28/02/2024
|
JANKI BAI
|
JANKI BAI
|
2731006WL013420
|
00089
|
CBIN0282994
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2434
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603469
|
2926010834
|
28/02/2024
|
KAJODI BAI
|
KAJODI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2435
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603470
|
2926010903
|
28/02/2024
|
RAMCHARN
|
RAMCHARN
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2436
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603471
|
2926010837
|
28/02/2024
|
USHA BAI
|
USHA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2437
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603472
|
2926010869
|
28/02/2024
|
MEWA BAI
|
MEWA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2438
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603474
|
2926010872
|
28/02/2024
|
KANRI BAI
|
KANRI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2439
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603477
|
2926010959
|
28/02/2024
|
RAMLAL
|
RAMLAL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2440
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603478
|
2926010849
|
28/02/2024
|
FULA BAI
|
FULA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2441
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603479
|
2926010900
|
28/02/2024
|
BHURA LAL
|
BHURA LAL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
965
|
13/04/2024
|
invalid Bank Identifier
|
|
2442
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603481
|
2926010757
|
28/02/2024
|
JASHODA BAI
|
JASHODA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2443
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603482
|
2926010868
|
28/02/2024
|
RATAN LAL BHIL
|
RATAN LAL BHIL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2444
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603483
|
2926010866
|
28/02/2024
|
PHOOL SINGH
|
PHOOL SINGH
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2445
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603485
|
2926010791
|
28/02/2024
|
MEENA SHARMA
|
MEENA SHARMA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2446
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603486
|
2926010884
|
28/02/2024
|
PANA BAI LODHA
|
PANA BAI LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2447
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603487
|
2926010966
|
28/02/2024
|
MONA BAI
|
MONA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2448
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603490
|
2926010963
|
28/02/2024
|
MATHURA LAL LODHA
|
MATHURA LAL LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2449
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603491
|
2926010857
|
28/02/2024
|
GHINSI BAI
|
GHINSI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2450
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603492
|
2926010935
|
28/02/2024
|
SHAKIYA BAI
|
SHAKIYA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2451
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603493
|
2926010896
|
28/02/2024
|
RAM BILASHI BAI LODHA
|
RAM BILASHI BAI LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2452
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603494
|
2926010902
|
28/02/2024
|
KAWER LAL
|
KAWER LAL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2453
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603495
|
2926010867
|
28/02/2024
|
BUNDA BAI LODHA
|
BUNDA BAI LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2454
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603496
|
2926010858
|
28/02/2024
|
RADHESHYAM
|
RADHESHYAM
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2455
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603497
|
2926010846
|
28/02/2024
|
RAMESH
|
RAMESH
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
|
2456
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603498
|
2926010861
|
28/02/2024
|
BADRI LAL MEHRA
|
BADRI LAL MEHRA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2457
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603499
|
2926010958
|
28/02/2024
|
RAMDAYAL
|
RAMDAYAL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2458
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603500
|
2926010904
|
28/02/2024
|
RUKMANI BAI
|
RUKMANI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2459
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603501
|
2926010819
|
28/02/2024
|
DULARI BAI
|
DULARI BAI
|
2731006WL013420
|
00089
|
CBIN0282994
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2460
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603503
|
2926010865
|
28/02/2024
|
RAM BHAROS LODHA
|
RAM BHAROS LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2461
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603504
|
2926010844
|
28/02/2024
|
FULA BAI
|
FULA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2462
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603505
|
2926010833
|
28/02/2024
|
KALLI BAI
|
KALLI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2463
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603507
|
2926010878
|
28/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2464
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603508
|
2926010933
|
28/02/2024
|
BALKISHAN
|
BALKISHAN
|
2731006WL013420
|
00415
|
SBIN0031259
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2465
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603509
|
2926010971
|
28/02/2024
|
AMRET LAL
|
AMRET LAL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2466
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603511
|
2926010882
|
28/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2467
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603512
|
2926010850
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2468
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603515
|
2926010839
|
28/02/2024
|
FULA BAI
|
FULA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2469
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603517
|
2926010895
|
28/02/2024
|
NANDA BAI LODHA
|
NANDA BAI LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2470
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603518
|
2926010840
|
28/02/2024
|
BHAGWATI BAI
|
BHAGWATI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2471
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603519
|
2926010760
|
28/02/2024
|
KAILASHI BAI
|
KAILASHI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2472
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603520
|
2926010898
|
28/02/2024
|
MADAN LAL BHIL
|
MADAN LAL BHIL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2473
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603524
|
2926010962
|
28/02/2024
|
MUKESH KUMAR MEHRA
|
MUKESH KUMAR MEHRA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2474
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603525
|
2926010758
|
28/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2475
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603526
|
2926010782
|
28/02/2024
|
ASHFAQ
|
ASHFAQ
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2476
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603527
|
2926010772
|
28/02/2024
|
NARESH
|
NARESH
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2477
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603529
|
2926010954
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2478
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603530
|
2926010965
|
28/02/2024
|
ANAR BAI
|
ANAR BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2479
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603531
|
2926010781
|
28/02/2024
|
MANGI BAI BHIL
|
MANGI BAI BHIL
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2480
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603532
|
2926010952
|
28/02/2024
|
NAINY BAI
|
NAINY BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2481
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603533
|
2926010841
|
28/02/2024
|
RAM CHARAN LODHA
|
RAM CHARAN LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2482
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603534
|
2926010761
|
28/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2483
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603535
|
2926010749
|
28/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2484
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603537
|
2926010950
|
28/02/2024
|
GAYATRI
|
GAYATRI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2485
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603538
|
2926010793
|
28/02/2024
|
HARIOM
|
HARIOM
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2486
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603540
|
2926010771
|
28/02/2024
|
NAVALKISHOR
|
NAVALKISHOR
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2487
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603541
|
2926010786
|
28/02/2024
|
SURESH
|
SURESH
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2488
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603545
|
2926010901
|
28/02/2024
|
RAMESH CHAND
|
RAMESH CHAND
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2489
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603546
|
2926010779
|
28/02/2024
|
BANWARI
|
BANWARI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2490
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603547
|
2926010767
|
28/02/2024
|
SARITA BAI
|
SARITA BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2491
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603548
|
2926010792
|
28/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2492
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603549
|
2926010773
|
28/02/2024
|
BANTI BAI
|
BANTI BAI
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
|
2493
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603550
|
2926010764
|
28/02/2024
|
PAWAN LODHA
|
PAWAN LODHA
|
2731006WL013420
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2494
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603556
|
2926010770
|
28/02/2024
|
MANOHAR BAI
|
MANOHAR BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2495
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603557
|
2926010905
|
28/02/2024
|
RAMPATI BAI
|
RAMPATI BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2496
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603558
|
2926010947
|
28/02/2024
|
MANISHA
|
MANISHA
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2497
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603559
|
2926010722
|
28/02/2024
|
GULAB BAI
|
GULAB BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2498
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603560
|
2926010751
|
28/02/2024
|
RAMGOPAL
|
RAMGOPAL
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2499
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603562
|
2926010752
|
28/02/2024
|
HAJARI LAL
|
HAJARI LAL
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2500
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603563
|
2926010740
|
28/02/2024
|
RAMSINGH
|
RAMSINGH
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2501
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603564
|
2926010725
|
28/02/2024
|
KANCHEN BAI
|
KANCHEN BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2502
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603565
|
2926010735
|
28/02/2024
|
HARI SINGH
|
HARI SINGH
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2503
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603566
|
2926010960
|
28/02/2024
|
BUNDA BAI
|
BUNDA BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2504
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603567
|
2926010724
|
28/02/2024
|
KASTURE BAI
|
KASTURE BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2505
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603568
|
2926010914
|
28/02/2024
|
SATAYNARAYED
|
SATAYNARAYED
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2506
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603569
|
2926010977
|
28/02/2024
|
NATHEE BAI
|
NATHEE BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2507
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603570
|
2926010924
|
28/02/2024
|
HER LAL
|
HER LAL
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2508
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603571
|
2926010922
|
28/02/2024
|
VIMALA BAI
|
VIMALA BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2509
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603572
|
2926010976
|
28/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2510
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603573
|
2926010721
|
28/02/2024
|
ANAER BAI
|
ANAER BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2511
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603574
|
2926010972
|
28/02/2024
|
BHUTI BAI
|
BHUTI BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2512
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603575
|
2926010925
|
28/02/2024
|
NAMEE BAI
|
NAMEE BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2513
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603576
|
2926010755
|
28/02/2024
|
KAILASH BAI
|
KAILASH BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2514
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603577
|
2926010728
|
28/02/2024
|
ANITA
|
ANITA
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2515
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603579
|
2926010729
|
28/02/2024
|
CHITER LAL
|
CHITER LAL
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2516
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603580
|
2926010727
|
28/02/2024
|
KELASH BAI
|
KELASH BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2517
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603581
|
2926010919
|
28/02/2024
|
HAR LAL
|
HAR LAL
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2518
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603582
|
2926010913
|
28/02/2024
|
CHHTER LAL
|
CHHTER LAL
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2519
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603583
|
2926010719
|
28/02/2024
|
BHUTI BAI
|
BHUTI BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2520
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603584
|
2926010923
|
28/02/2024
|
SUSHELA BAI
|
SUSHELA BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2521
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603585
|
2926010911
|
28/02/2024
|
RAMDAYAL
|
RAMDAYAL
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2522
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603586
|
2926010720
|
28/02/2024
|
PREMNARAYED
|
PREMNARAYED
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2523
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603587
|
2926010912
|
28/02/2024
|
BHULEE BAI
|
BHULEE BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2524
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603588
|
2926010906
|
28/02/2024
|
KANE RAM
|
KANE RAM
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2525
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603590
|
2926010916
|
28/02/2024
|
LATUER LAL
|
LATUER LAL
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2526
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603591
|
2926010918
|
28/02/2024
|
GUDDE BAI
|
GUDDE BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2527
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603592
|
2926010975
|
28/02/2024
|
KAMRAJ
|
KAMRAJ
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2528
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603593
|
2926010968
|
28/02/2024
|
SITA BAI
|
SITA BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2529
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603595
|
2926010908
|
28/02/2024
|
CHTERBHUJ
|
CHTERBHUJ
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2530
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603596
|
2926010909
|
28/02/2024
|
KANCHEN BAI
|
KANCHEN BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2531
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603598
|
2926010795
|
28/02/2024
|
BHURA LAL
|
BHURA LAL
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2532
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603599
|
2926010907
|
28/02/2024
|
KISHEN LAL
|
KISHEN LAL
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2533
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603600
|
2926010766
|
28/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2534
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603601
|
2926010748
|
28/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2535
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603603
|
2926010964
|
28/02/2024
|
JAG MOHAN MEENA
|
JAG MOHAN MEENA
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2536
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603604
|
2926010920
|
28/02/2024
|
PINKEE BAI
|
PINKEE BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2537
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603606
|
2926010978
|
28/02/2024
|
MAGHRAJ
|
MAGHRAJ
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2538
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603607
|
2926010741
|
28/02/2024
|
KHUSBU BAI
|
KHUSBU BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2539
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603608
|
2926010917
|
28/02/2024
|
JAGDIES
|
JAGDIES
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2540
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603609
|
2926010945
|
28/02/2024
|
DOLAT RAM
|
DOLAT RAM
|
2731006WL013422
|
00089
|
CBIN0282994
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2541
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603610
|
2926010921
|
28/02/2024
|
HARISINGH
|
HARISINGH
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2542
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603611
|
2926010808
|
28/02/2024
|
PINKY BAI
|
PINKY BAI
|
2731006WL013422
|
00089
|
CBIN0282994
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2543
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603612
|
2926010747
|
28/02/2024
|
KAILA BAI
|
KAILA BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2544
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603614
|
2926010744
|
28/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2545
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603615
|
2926010756
|
28/02/2024
|
LAD BAI
|
LAD BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2546
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603616
|
2926010753
|
28/02/2024
|
REENA BAI
|
REENA BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2547
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603618
|
2926010809
|
28/02/2024
|
RAMNARESH MEENA
|
RAMNARESH MEENA
|
2731006WL013422
|
00089
|
CBIN0282994
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2548
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603620
|
2926010780
|
28/02/2024
|
ASHOK BAI
|
ASHOK BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
|
2549
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603621
|
2926010734
|
28/02/2024
|
SITA RAM MEENA
|
SITA RAM MEENA
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2550
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603623
|
2926010743
|
28/02/2024
|
SANJU BAI
|
SANJU BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2551
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603625
|
2926010778
|
28/02/2024
|
RAMSWARUP
|
RAMSWARUP
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2552
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603626
|
2926010769
|
28/02/2024
|
PARVATI BAI
|
PARVATI BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2553
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603627
|
2926010762
|
28/02/2024
|
SEEMA BAI MEENA
|
SEEMA BAI MEENA
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2554
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603628
|
2926010798
|
28/02/2024
|
LIKESH BAI
|
LIKESH BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2555
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603631
|
2926010790
|
28/02/2024
|
RAJANTI BAI
|
RAJANTI BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2556
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603632
|
2926010800
|
28/02/2024
|
PHOOL SINGH
|
PHOOL SINGH
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2557
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603633
|
2926010956
|
28/02/2024
|
RAJANTI BAI
|
RAJANTI BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2558
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603634
|
2926010718
|
28/02/2024
|
MEGHRAJ
|
MEGHRAJ
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2559
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603635
|
2926010955
|
28/02/2024
|
BABLU
|
BABLU
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2560
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603636
|
2926010805
|
28/02/2024
|
RAVINA BAI
|
RAVINA BAI
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2561
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603638
|
2926010804
|
28/02/2024
|
Bhura Lal
|
Bhura Lal
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2562
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603639
|
2926010802
|
28/02/2024
|
Kiskindha
|
Kiskindha
|
2731006WL013422
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
|
2563
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603640
|
2926010851
|
28/02/2024
|
RAMCHANDRA LODHA
|
RAMCHANDRA LODHA
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2564
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603641
|
2926010876
|
28/02/2024
|
RAMESH
|
RAMESH
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2565
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603642
|
2926010860
|
28/02/2024
|
RAJE BAI
|
RAJE BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2566
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603643
|
2926010940
|
28/02/2024
|
HARBIN LODHA
|
HARBIN LODHA
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2567
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603644
|
2926010859
|
28/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2568
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603645
|
2926010938
|
28/02/2024
|
PREM LAL LODHA
|
PREM LAL LODHA
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2569
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603646
|
2926010853
|
28/02/2024
|
KAILASH LODHA
|
KAILASH LODHA
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2570
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603649
|
2926010854
|
28/02/2024
|
MADAN LAL
|
MADAN LAL
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2571
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603650
|
2926010730
|
28/02/2024
|
GULAB BAI
|
GULAB BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2572
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603651
|
2926010737
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2573
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603652
|
2926010745
|
28/02/2024
|
MANGI LAL
|
MANGI LAL
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2574
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603654
|
2926010742
|
28/02/2024
|
RAMDAYAL
|
RAMDAYAL
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2575
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603655
|
2926010739
|
28/02/2024
|
KALI BAI
|
KALI BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2576
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603656
|
2926010874
|
28/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2577
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603658
|
2926010731
|
28/02/2024
|
GANGARAM
|
GANGARAM
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2578
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603659
|
2926010969
|
28/02/2024
|
GULAB BAI
|
GULAB BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1250
|
13/04/2024
|
invalid Bank Identifier
|
|
2579
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603660
|
2926010736
|
28/02/2024
|
KAMLESH BAI
|
KAMLESH BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1250
|
13/04/2024
|
invalid Bank Identifier
|
|
2580
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603661
|
2926010957
|
28/02/2024
|
DHULI LAL
|
DHULI LAL
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1250
|
13/04/2024
|
invalid Bank Identifier
|
|
2581
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603662
|
2926010875
|
28/02/2024
|
KAJOD
|
KAJOD
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2582
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603663
|
2926010732
|
28/02/2024
|
GIRRAJ
|
GIRRAJ
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2583
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603664
|
2926010746
|
28/02/2024
|
RAMKU BAI
|
RAMKU BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2584
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603665
|
2926010856
|
28/02/2024
|
RADHESHYAM LODHA
|
RADHESHYAM LODHA
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2585
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603666
|
2926010852
|
28/02/2024
|
CHATRBHUJ LODHA
|
CHATRBHUJ LODHA
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2586
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603668
|
2926010855
|
28/02/2024
|
CHHAGAN SINGH
|
CHHAGAN SINGH
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2587
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603670
|
2926010949
|
28/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2588
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603671
|
2926010953
|
28/02/2024
|
MAYA RAM
|
MAYA RAM
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2589
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603672
|
2926010961
|
28/02/2024
|
PAPPU
|
PAPPU
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2590
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603673
|
2926010750
|
28/02/2024
|
REKHA BAI
|
REKHA BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2591
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603675
|
2926010812
|
28/02/2024
|
Vimla Bai
|
Vimla Bai
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2592
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603676
|
2926010774
|
28/02/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2593
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603679
|
2926010763
|
28/02/2024
|
SANJU BAI
|
SANJU BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2594
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603680
|
2926010738
|
28/02/2024
|
BHAGWATI BAI
|
BHAGWATI BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2595
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603681
|
2926010765
|
28/02/2024
|
SAMANTRA BAI
|
SAMANTRA BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1250
|
13/04/2024
|
invalid Bank Identifier
|
|
2596
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603683
|
2926010787
|
28/02/2024
|
ANUSUIYA BAI
|
ANUSUIYA BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1250
|
13/04/2024
|
invalid Bank Identifier
|
|
2597
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603685
|
2926010794
|
28/02/2024
|
BANWARI LAL
|
BANWARI LAL
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2598
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603686
|
2926010799
|
28/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2599
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603687
|
2926010775
|
28/02/2024
|
LAKHAN SINGH LODHA
|
LAKHAN SINGH LODHA
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2600
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603688
|
2926010783
|
28/02/2024
|
RANGLAL
|
RANGLAL
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2601
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603690
|
2926010768
|
28/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2602
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603693
|
2926010803
|
28/02/2024
|
MAMTA
|
MAMTA
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2603
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603694
|
2926010776
|
28/02/2024
|
RAMNARAYAN LODHA
|
RAMNARAYAN LODHA
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2604
|
RJ2731006_280224APB_FTO_311444
|
2731006000NRG24280220240603695
|
2926010806
|
28/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013423
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
2605
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603699
|
2930919440
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2606
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603706
|
2930919534
|
28/02/2024
|
RAJMAL
|
RAJMAL
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2607
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603707
|
2930919438
|
28/02/2024
|
RAMSHRI BAI
|
RAMSHRI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2608
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603712
|
2930919633
|
28/02/2024
|
MANBHAR BAI
|
MANBHAR BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2609
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603716
|
2930919467
|
28/02/2024
|
SHAVITRI BAI
|
SHAVITRI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2610
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603717
|
2930919504
|
28/02/2024
|
GHANSHYAM
|
GHANSHYAM
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2611
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603719
|
2930919414
|
28/02/2024
|
RADHESHAYAM
|
RADHESHAYAM
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2612
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603720
|
2930919400
|
28/02/2024
|
PAPPU
|
PAPPU
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2613
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603721
|
2930919441
|
28/02/2024
|
MANGI
|
MANGI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2614
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603722
|
2930919610
|
28/02/2024
|
URMILA BAI
|
URMILA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2615
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603723
|
2930919553
|
28/02/2024
|
KELA BAI
|
KELA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2616
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603724
|
2930919332
|
28/02/2024
|
MANGI LAL
|
MANGI LAL
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2617
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603725
|
2930919439
|
28/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2618
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603726
|
2930919417
|
28/02/2024
|
KAILA BAI
|
KAILA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2619
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603727
|
2930919328
|
28/02/2024
|
RAMNIVASH MEENA
|
RAMNIVASH MEENA
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2620
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603730
|
2930919555
|
28/02/2024
|
DINESH
|
DINESH
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2621
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603732
|
2930919470
|
28/02/2024
|
KAMLESH
|
KAMLESH
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2622
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603734
|
2930919367
|
28/02/2024
|
SUMITRA BAI
|
SUMITRA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2623
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603735
|
2930919469
|
28/02/2024
|
PANA BAI
|
PANA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2624
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603736
|
2930919368
|
28/02/2024
|
RAMKARAN
|
RAMKARAN
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
1275
|
13/04/2024
|
invalid Bank Identifier
|
|
2625
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603737
|
2930919468
|
28/02/2024
|
MEVA BAI
|
MEVA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2626
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603745
|
2930919490
|
28/02/2024
|
RAMESH
|
RAMESH
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2627
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603746
|
2930919366
|
28/02/2024
|
SANTOSH BAI JATAV
|
SANTOSH BAI JATAV
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2628
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603749
|
2930919392
|
28/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2629
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603750
|
2930919364
|
28/02/2024
|
AMRI BAI
|
AMRI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2630
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603751
|
2930919491
|
28/02/2024
|
LALCHAND
|
LALCHAND
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2631
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603754
|
2930919488
|
28/02/2024
|
BHGWATI BAI
|
BHGWATI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2632
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603755
|
2930919369
|
28/02/2024
|
RADHA BAI
|
RADHA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2633
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603756
|
2930919372
|
28/02/2024
|
RAMNATH
|
RAMNATH
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2634
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603758
|
2930919480
|
28/02/2024
|
PREM LAL
|
PREM LAL
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
1275
|
13/04/2024
|
invalid Bank Identifier
|
|
2635
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603759
|
2930919609
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2636
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603760
|
2930919625
|
28/02/2024
|
KRISHNA KUMARI
|
KRISHNA KUMARI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2637
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603761
|
2930919506
|
28/02/2024
|
KAMPURI BAI
|
KAMPURI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2638
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603764
|
2930919407
|
28/02/2024
|
GOBINDI BAI
|
GOBINDI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2639
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603765
|
2930919546
|
28/02/2024
|
Phula Bai
|
Phula Bai
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2640
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603766
|
2930919399
|
28/02/2024
|
VIMALA BAI
|
VIMALA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
975
|
13/04/2024
|
invalid Bank Identifier
|
|
2641
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603768
|
2930919398
|
28/02/2024
|
KAMPURI BAI
|
KAMPURI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2642
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603770
|
2930919381
|
28/02/2024
|
PRAHLAD
|
PRAHLAD
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2643
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603771
|
2930919509
|
28/02/2024
|
RANG LAL
|
RANG LAL
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2644
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603772
|
2930919545
|
28/02/2024
|
RAMPATI BAI
|
RAMPATI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2645
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603773
|
2930919602
|
28/02/2024
|
KOMAL PRASAD
|
KOMAL PRASAD
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2646
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603775
|
2930919538
|
28/02/2024
|
KELASHCHAND
|
KELASHCHAND
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2647
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603777
|
2930919396
|
28/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2648
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603779
|
2930919365
|
28/02/2024
|
HARI SINGH
|
HARI SINGH
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2649
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603780
|
2930919329
|
28/02/2024
|
DHOLI BAI
|
DHOLI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2650
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603781
|
2930919374
|
28/02/2024
|
KALLU RAM
|
KALLU RAM
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2651
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603783
|
2930919639
|
28/02/2024
|
RAJANTI BAI
|
RAJANTI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2652
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603787
|
2930919632
|
28/02/2024
|
DHOLI BAI
|
DHOLI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2653
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603788
|
2930919483
|
28/02/2024
|
SURESH MEENA
|
SURESH MEENA
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2654
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603789
|
2930919618
|
28/02/2024
|
SHOBHA BAI
|
SHOBHA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2655
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603790
|
2930919371
|
28/02/2024
|
RAJENDRA
|
RAJENDRA
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2656
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603791
|
2930919594
|
28/02/2024
|
GAYATRI
|
GAYATRI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2657
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603793
|
2930919539
|
28/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2658
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603794
|
2930919547
|
28/02/2024
|
GHANSHYAM
|
GHANSHYAM
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2659
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603795
|
2930919631
|
28/02/2024
|
KANTI BAI
|
KANTI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2660
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603796
|
2930919511
|
28/02/2024
|
DHANRAJ
|
DHANRAJ
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2661
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603797
|
2930919620
|
28/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2662
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603800
|
2930919415
|
28/02/2024
|
RAMKARAN
|
RAMKARAN
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2663
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603802
|
2930919327
|
28/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2664
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603804
|
2930919634
|
28/02/2024
|
MITHLESH BAI
|
MITHLESH BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2665
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603806
|
2930919321
|
28/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2666
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603807
|
2930919554
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2667
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603809
|
2930919386
|
28/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2668
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603810
|
2930919601
|
28/02/2024
|
DINESH
|
DINESH
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2669
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603811
|
2930919387
|
28/02/2024
|
GAYATRI BAI
|
GAYATRI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2670
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603813
|
2930919385
|
28/02/2024
|
RAMNARESH
|
RAMNARESH
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2671
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603816
|
2930919425
|
28/02/2024
|
DANMAL
|
DANMAL
|
2731006WL013424
|
00089
|
CBIN0282994
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2672
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603817
|
2930919592
|
28/02/2024
|
PINKI BAI
|
PINKI BAI
|
2731006WL013424
|
00604
|
BARB0BRGBXX
|
980
|
13/04/2024
|
invalid Bank Identifier
|
|
2673
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603818
|
2930919454
|
28/02/2024
|
RAMCHARAN
|
RAMCHARAN
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2674
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603819
|
2930919361
|
28/02/2024
|
HARNARAYAN
|
HARNARAYAN
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2675
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603820
|
2930919431
|
28/02/2024
|
SHRI KISHAN MEHAR
|
SHRI KISHAN MEHAR
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2676
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603822
|
2930919352
|
28/02/2024
|
SUNDAR LAL
|
SUNDAR LAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2677
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603824
|
2930919430
|
28/02/2024
|
UANRA
|
UANRA
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2678
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603825
|
2930919301
|
28/02/2024
|
BASIR
|
BASIR
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2679
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603826
|
2930919455
|
28/02/2024
|
PREM LAL BHIL
|
PREM LAL BHIL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2680
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603828
|
2930919303
|
28/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2681
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603830
|
2930919462
|
28/02/2024
|
SONA BAI BHIL
|
SONA BAI BHIL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2682
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603831
|
2930919351
|
28/02/2024
|
HARI RAM BHEEL
|
HARI RAM BHEEL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2683
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603832
|
2930919310
|
28/02/2024
|
PREM LAL BHEEL
|
PREM LAL BHEEL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2684
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603833
|
2930919376
|
28/02/2024
|
PRITAM
|
PRITAM
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2685
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603835
|
2930919484
|
28/02/2024
|
KANTE BAI
|
KANTE BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2686
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603837
|
2930919437
|
28/02/2024
|
KOSLIYA BAI
|
KOSLIYA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2687
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603838
|
2930919296
|
28/02/2024
|
SALAGRAM
|
SALAGRAM
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1737
|
13/04/2024
|
invalid Bank Identifier
|
|
2688
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603841
|
2930919373
|
28/02/2024
|
GIRRAJ
|
GIRRAJ
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2689
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603842
|
2930919445
|
28/02/2024
|
RASIDAN
|
RASIDAN
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2690
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603847
|
2930919541
|
28/02/2024
|
PARBHU LAL
|
PARBHU LAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2691
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603849
|
2930919408
|
28/02/2024
|
KAILA BAI LODHA
|
KAILA BAI LODHA
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2692
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603851
|
2930919433
|
28/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2693
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603852
|
2930919466
|
28/02/2024
|
HARIMOHAN
|
HARIMOHAN
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2694
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603854
|
2930919453
|
28/02/2024
|
RUKAMA BAI
|
RUKAMA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2695
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603856
|
2930919536
|
28/02/2024
|
KANHIYA LAL
|
KANHIYA LAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1164
|
13/04/2024
|
invalid Bank Identifier
|
|
2696
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603857
|
2930919540
|
28/02/2024
|
FULA BAI
|
FULA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2697
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603859
|
2930919319
|
28/02/2024
|
PUSMA BAI
|
PUSMA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2698
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603862
|
2930919463
|
28/02/2024
|
RAMESH BHIL
|
RAMESH BHIL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2699
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603864
|
2930919459
|
28/02/2024
|
BHAIYA LAL LODHA
|
BHAIYA LAL LODHA
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2700
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603866
|
2930919344
|
28/02/2024
|
MANGI LAL
|
MANGI LAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1755
|
13/04/2024
|
invalid Bank Identifier
|
|
2701
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603867
|
2930919307
|
28/02/2024
|
MUKESH BHEEL
|
MUKESH BHEEL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2702
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603869
|
2930919567
|
28/02/2024
|
HARISINGH
|
HARISINGH
|
2731006WL013425
|
00089
|
CBIN0282994
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2703
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603871
|
2930919360
|
28/02/2024
|
KAVITA BAI
|
KAVITA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2704
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603874
|
2930919549
|
28/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2705
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603875
|
2930919460
|
28/02/2024
|
RAMSURI BAI
|
RAMSURI BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2706
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603878
|
2930919508
|
28/02/2024
|
CHIRONJI BAI
|
CHIRONJI BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2707
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603884
|
2930919345
|
28/02/2024
|
SAVITA BAI
|
SAVITA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2708
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603885
|
2930919326
|
28/02/2024
|
JYOTI BAI
|
JYOTI BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2709
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603886
|
2930919383
|
28/02/2024
|
FULA BAI
|
FULA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2710
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603887
|
2930919621
|
28/02/2024
|
VAJIDA
|
VAJIDA
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2711
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603888
|
2930919551
|
28/02/2024
|
GITA BAI
|
GITA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2712
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603889
|
2930919550
|
28/02/2024
|
KAJOD LAL
|
KAJOD LAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2713
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603892
|
2930919402
|
28/02/2024
|
MANGI LAL LODHA
|
MANGI LAL LODHA
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2714
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603893
|
2930919524
|
28/02/2024
|
DARU SINGH BHEEL
|
DARU SINGH BHEEL
|
2731006WL013425
|
00089
|
CBIN0282994
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2715
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603897
|
2930919336
|
28/02/2024
|
BADRI LAL BHIL
|
BADRI LAL BHIL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2716
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603898
|
2930919637
|
28/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2717
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603899
|
2930919606
|
28/02/2024
|
VIMLA BAI
|
VIMLA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2718
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603901
|
2930919358
|
28/02/2024
|
RAGHUVEER SINGH
|
RAGHUVEER SINGH
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1737
|
13/04/2024
|
invalid Bank Identifier
|
|
2719
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603903
|
2930919474
|
28/02/2024
|
BHURA LAL
|
BHURA LAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2720
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603904
|
2930919325
|
28/02/2024
|
MANJU BAI
|
MANJU BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2721
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603905
|
2930919619
|
28/02/2024
|
RINA BAI
|
RINA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2722
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603906
|
2930919559
|
28/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2723
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603907
|
2930919640
|
28/02/2024
|
KAMLESH
|
KAMLESH
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2724
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603908
|
2930919330
|
28/02/2024
|
PISTOL BAI
|
PISTOL BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2725
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603909
|
2930919607
|
28/02/2024
|
HEMLATA
|
HEMLATA
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2726
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603910
|
2930919556
|
28/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2727
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603912
|
2930919595
|
28/02/2024
|
CHHITAR LAL
|
CHHITAR LAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
|
2728
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603913
|
2930919458
|
28/02/2024
|
PARWAT SINGH LODHA
|
PARWAT SINGH LODHA
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2729
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603914
|
2930919297
|
28/02/2024
|
DHANNA LAL
|
DHANNA LAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2730
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603916
|
2930919641
|
28/02/2024
|
AMRIT LAL
|
AMRIT LAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
|
2731
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603917
|
2930919588
|
28/02/2024
|
LAXMI BAI
|
LAXMI BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2732
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603918
|
2930919604
|
28/02/2024
|
BILKIS
|
BILKIS
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2733
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603919
|
2930919316
|
28/02/2024
|
PUSHPA BAI
|
PUSHPA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2734
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603920
|
2930919589
|
28/02/2024
|
REENA BAI
|
REENA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2735
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603921
|
2930919597
|
28/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2736
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603922
|
2930919596
|
28/02/2024
|
MURARI LAL
|
MURARI LAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2737
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603923
|
2930919341
|
28/02/2024
|
KEDAR BAI
|
KEDAR BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2738
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603924
|
2930919300
|
28/02/2024
|
RAMBILAS
|
RAMBILAS
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
|
2739
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603925
|
2930919638
|
28/02/2024
|
SHAKKAR BAI
|
SHAKKAR BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
|
2740
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603927
|
2930919560
|
28/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2741
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603928
|
2930919331
|
28/02/2024
|
SUMLA BAI
|
SUMLA BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2742
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603930
|
2930919611
|
28/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2743
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603932
|
2930919318
|
28/02/2024
|
PANSURI BAI
|
PANSURI BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2744
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603933
|
2930919320
|
28/02/2024
|
NORRANG BAI
|
NORRANG BAI
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2745
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603934
|
2930919315
|
28/02/2024
|
RAMBHAROSH
|
RAMBHAROSH
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2746
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603935
|
2930919323
|
28/02/2024
|
KAMAL
|
KAMAL
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1158
|
13/04/2024
|
invalid Bank Identifier
|
|
2747
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603936
|
2930919401
|
28/02/2024
|
LAXMINARAYAN
|
LAXMINARAYAN
|
2731006WL013425
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
|
2748
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603937
|
2930919614
|
28/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2749
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603938
|
2930919436
|
28/02/2024
|
DHULI BAI
|
DHULI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2750
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603942
|
2930919413
|
28/02/2024
|
MANA BAI
|
MANA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2751
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603943
|
2930919456
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2752
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603944
|
2930919465
|
28/02/2024
|
KESHAR BAI
|
KESHAR BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2753
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603946
|
2930919548
|
28/02/2024
|
kajodi bai
|
kajodi bai
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2754
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603947
|
2930919419
|
28/02/2024
|
RAJBAI
|
RAJBAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2755
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603949
|
2930919487
|
28/02/2024
|
PANA BAI
|
PANA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2756
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603950
|
2930919347
|
28/02/2024
|
PUSHPA BAI
|
PUSHPA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2757
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603951
|
2930919558
|
28/02/2024
|
RAMESH
|
RAMESH
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2758
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603953
|
2930919486
|
28/02/2024
|
KALAYNEE BAI
|
KALAYNEE BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2759
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603954
|
2930919354
|
28/02/2024
|
DOLAT BAI
|
DOLAT BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2760
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603955
|
2930919500
|
28/02/2024
|
BUDDA LAL
|
BUDDA LAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2761
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603956
|
2930919299
|
28/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2762
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603957
|
2930919311
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
|
2763
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603958
|
2930919448
|
28/02/2024
|
GANI MOHAMAD
|
GANI MOHAMAD
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2764
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603959
|
2930919359
|
28/02/2024
|
AFSANA
|
AFSANA
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2765
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603960
|
2930919472
|
28/02/2024
|
RAMCHANDR
|
RAMCHANDR
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2766
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603961
|
2930919434
|
28/02/2024
|
KANCHAN BAI
|
KANCHAN BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2767
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603963
|
2930919543
|
28/02/2024
|
BHROSHI BAI
|
BHROSHI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2768
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603964
|
2930919342
|
28/02/2024
|
BALMUKAND
|
BALMUKAND
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2769
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603965
|
2930919442
|
28/02/2024
|
SHAYAM LAL
|
SHAYAM LAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2770
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603966
|
2930919498
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2771
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603967
|
2930919444
|
28/02/2024
|
USHA BAI
|
USHA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2772
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603968
|
2930919346
|
28/02/2024
|
PAWAN HARIJAN
|
PAWAN HARIJAN
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2773
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603969
|
2930919377
|
28/02/2024
|
JULI BAI HARIJAN
|
JULI BAI HARIJAN
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2774
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603971
|
2930919348
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2775
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603972
|
2930919406
|
28/02/2024
|
DEVLAL
|
DEVLAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2776
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603973
|
2930919350
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2777
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603974
|
2930919421
|
28/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2778
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603975
|
2930919612
|
28/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2779
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603976
|
2930919452
|
28/02/2024
|
MORTI BAI
|
MORTI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2780
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603978
|
2930919447
|
28/02/2024
|
RAHMAT
|
RAHMAT
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2781
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603979
|
2930919432
|
28/02/2024
|
ABBDUL RAHMAN
|
ABBDUL RAHMAN
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2782
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603980
|
2930919355
|
28/02/2024
|
SANTRA BAI
|
SANTRA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2783
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603983
|
2930919422
|
28/02/2024
|
NISAR
|
NISAR
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
2784
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603984
|
2930919309
|
28/02/2024
|
PAPPU
|
PAPPU
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2785
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603985
|
2930919298
|
28/02/2024
|
RAMPYARI
|
RAMPYARI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2786
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603987
|
2930919502
|
28/02/2024
|
KALU LAL
|
KALU LAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2787
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603988
|
2930919343
|
28/02/2024
|
BHAGWATI BAI
|
BHAGWATI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
2788
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603989
|
2930919429
|
28/02/2024
|
RAVINDRA
|
RAVINDRA
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2789
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603990
|
2930919600
|
28/02/2024
|
GAJANAND
|
GAJANAND
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2790
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603991
|
2930919464
|
28/02/2024
|
JIVAN LAL
|
JIVAN LAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2791
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603993
|
2930919420
|
28/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2792
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603994
|
2930919378
|
28/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2793
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603996
|
2930919403
|
28/02/2024
|
PHOOLA BAI LODHA
|
PHOOLA BAI LODHA
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2794
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603997
|
2930919404
|
28/02/2024
|
JANKI LAL
|
JANKI LAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2795
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603998
|
2930919304
|
28/02/2024
|
GOPAL
|
GOPAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2796
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240603999
|
2930919501
|
28/02/2024
|
GITA BAI
|
GITA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2585
|
13/04/2024
|
invalid Bank Identifier
|
|
2797
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604000
|
2930919435
|
28/02/2024
|
NAJMA
|
NAJMA
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2798
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604002
|
2930919552
|
28/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2799
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604003
|
2930919449
|
28/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2800
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604004
|
2930919356
|
28/02/2024
|
PRATHIVI RAJ
|
PRATHIVI RAJ
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2801
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604005
|
2930919493
|
28/02/2024
|
RAJMAL
|
RAJMAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2802
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604006
|
2930919494
|
28/02/2024
|
JAMNA LAL
|
JAMNA LAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2803
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604007
|
2930919302
|
28/02/2024
|
BHYA LAL
|
BHYA LAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2804
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604008
|
2930919599
|
28/02/2024
|
RUKMANI BAI
|
RUKMANI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2805
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604010
|
2930919636
|
28/02/2024
|
KAILASH
|
KAILASH
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2806
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604012
|
2930919473
|
28/02/2024
|
BDRI BAI
|
BDRI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
|
2807
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604013
|
2930919405
|
28/02/2024
|
RAMDAYAL CHAMAR
|
RAMDAYAL CHAMAR
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2808
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604014
|
2930919476
|
28/02/2024
|
KAILASSHI BAI
|
KAILASSHI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2809
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604015
|
2930919492
|
28/02/2024
|
BALRAM
|
BALRAM
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2810
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604016
|
2930919496
|
28/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2811
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604017
|
2930919497
|
28/02/2024
|
KEDAR LAL
|
KEDAR LAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2812
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604018
|
2930919499
|
28/02/2024
|
NARBDI BAI
|
NARBDI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2813
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604019
|
2930919340
|
28/02/2024
|
PRATAP
|
PRATAP
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
2814
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604020
|
2930919495
|
28/02/2024
|
RAMPIYARI BAI
|
RAMPIYARI BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
|
2815
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604021
|
2930919308
|
28/02/2024
|
RAJA RAM
|
RAJA RAM
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2816
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604022
|
2930919593
|
28/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2817
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604023
|
2930919616
|
28/02/2024
|
BHANWAR SINGH
|
BHANWAR SINGH
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2818
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604024
|
2930919615
|
28/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2819
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604025
|
2930919324
|
28/02/2024
|
DHANRAJ AIRWAL
|
DHANRAJ AIRWAL
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2820
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604026
|
2930919582
|
28/02/2024
|
LALITA BAI
|
LALITA BAI
|
2731006WL013426
|
00089
|
CBIN0282994
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2821
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604029
|
2930919314
|
28/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2822
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604031
|
2930919608
|
28/02/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2823
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604032
|
2930919384
|
28/02/2024
|
DHIRAP SINGH
|
DHIRAP SINGH
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2824
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604034
|
2930919338
|
28/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2825
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604035
|
2930919475
|
28/02/2024
|
RAGHUVEER
|
RAGHUVEER
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2826
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604037
|
2930919379
|
28/02/2024
|
SANJU BAI
|
SANJU BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2827
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604038
|
2930919579
|
28/02/2024
|
RAMKU BAI
|
RAMKU BAI
|
2731006WL013426
|
00045
|
BARB0CHHABR
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2828
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604041
|
2930919391
|
28/02/2024
|
MANISHA
|
MANISHA
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2829
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604043
|
2930919382
|
28/02/2024
|
ANITA BAI
|
ANITA BAI
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2830
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604046
|
2930919389
|
28/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2831
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604047
|
2930919426
|
28/02/2024
|
Babu Lal
|
Babu Lal
|
2731006WL013426
|
00089
|
CBIN0282994
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2832
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604048
|
2930919291
|
28/02/2024
|
Chandrakala
|
Chandrakala
|
2731006WL013426
|
00415
|
SBIN0031463
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
|
2833
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604050
|
2930919375
|
28/02/2024
|
Mamta Bai
|
Mamta Bai
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
|
2834
|
RJ2731006_280224APB_FTO_311446
|
2731006000NRG24280220240604052
|
2930919395
|
28/02/2024
|
RADHA
|
RADHA
|
2731006WL013426
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
|
2835
|
RJ2731006_280224APB_FTO_311560
|
2731006000NRG24280220240604629
|
2939288945
|
28/02/2024
|
NAWAL SINGH
|
NAWAL SINGH
|
2731006WL013448
|
00415
|
SBIN0031988
|
352
|
13/04/2024
|
invalid Bank Identifier
|
|
2836
|
RJ2731006_280224APB_FTO_311560
|
2731006000NRG24280220240604641
|
2939288940
|
28/02/2024
|
SAJID MIYA
|
SAJID MIYA
|
2731006WL013448
|
00604
|
BARB0BRGBXX
|
176
|
13/04/2024
|
invalid Bank Identifier
|
|
2837
|
RJ2731006_280224APB_FTO_311560
|
2731006000NRG24280220240604642
|
2939288941
|
28/02/2024
|
OMPRAKASH
|
OMPRAKASH
|
2731006WL013448
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
2838
|
RJ2731006_280224APB_FTO_311560
|
2731006000NRG24280220240604656
|
2939288882
|
28/02/2024
|
PURUSHOTTAM
|
PURUSHOTTAM
|
2731006WL013448
|
00691
|
IPOS0000001
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
2839
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604682
|
2925814315
|
28/02/2024
|
RAMPRATAP
|
RAMPRATAP
|
2731006WL013450
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
2840
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604683
|
2925814310
|
28/02/2024
|
JAGNNATHI BAI
|
JAGNNATHI BAI
|
2731006WL013450
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
|
2841
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604684
|
2925814313
|
28/02/2024
|
HIRA LAL
|
HIRA LAL
|
2731006WL013450
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
2842
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604685
|
2925814319
|
28/02/2024
|
RAMDYAL
|
RAMDYAL
|
2731006WL013450
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
|
2843
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604686
|
2925814298
|
28/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
1912
|
13/04/2024
|
invalid Bank Identifier
|
|
2844
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604687
|
2925814293
|
28/02/2024
|
BHALLAP
|
BHALLAP
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
1912
|
13/04/2024
|
invalid Bank Identifier
|
|
2845
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604688
|
2925814341
|
28/02/2024
|
PANSURI BAI
|
PANSURI BAI
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
1912
|
13/04/2024
|
invalid Bank Identifier
|
|
2846
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604692
|
2925814304
|
28/02/2024
|
MEGHRAJ
|
MEGHRAJ
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2847
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604693
|
2925814312
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2848
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604694
|
2925814301
|
28/02/2024
|
LADDU LAL
|
LADDU LAL
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2849
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604695
|
2925814339
|
28/02/2024
|
RAJKANTI BAI
|
RAJKANTI BAI
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2850
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604696
|
2925814308
|
28/02/2024
|
HANSRAJ
|
HANSRAJ
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2851
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604697
|
2925814311
|
28/02/2024
|
RAMKALI BAI
|
RAMKALI BAI
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2852
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604698
|
2925814300
|
28/02/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2390
|
13/04/2024
|
invalid Bank Identifier
|
|
2853
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604699
|
2925814299
|
28/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2854
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604701
|
2925814284
|
28/02/2024
|
sanju bai
|
sanju bai
|
2731006WL013451
|
00415
|
SBIN0031463
|
1912
|
13/04/2024
|
invalid Bank Identifier
|
|
2855
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604703
|
2925814337
|
28/02/2024
|
MITHLESH
|
MITHLESH
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2856
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604704
|
2925814294
|
28/02/2024
|
Ramniwas meena
|
Ramniwas meena
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2857
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604706
|
2925814335
|
28/02/2024
|
Hariom Meena
|
Hariom Meena
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2858
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604707
|
2925814321
|
28/02/2024
|
Soni Bai
|
Soni Bai
|
2731006WL013451
|
00604
|
BARB0BRGBXX
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2859
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604710
|
2925814292
|
28/02/2024
|
mamata
|
mamata
|
2731006WL013451
|
00415
|
SBIN0031463
|
2629
|
13/04/2024
|
invalid Bank Identifier
|
|
2860
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604840
|
2925814340
|
28/02/2024
|
JAGNNATH
|
JAGNNATH
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
2861
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604841
|
2925814297
|
28/02/2024
|
SURJI BAI
|
SURJI BAI
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2862
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604842
|
2925814314
|
28/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
|
2863
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604843
|
2925814295
|
28/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
2864
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604844
|
2925814305
|
28/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
|
2865
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604846
|
2925814309
|
28/02/2024
|
SAKUNTLA BAI
|
SAKUNTLA BAI
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
|
2866
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604847
|
2925814302
|
28/02/2024
|
VIMLA BAI
|
VIMLA BAI
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
2867
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604849
|
2925814307
|
28/02/2024
|
SANTOSH
|
SANTOSH
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
2868
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604850
|
2925814318
|
28/02/2024
|
KEDAR LAL
|
KEDAR LAL
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
|
2869
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604851
|
2925814296
|
28/02/2024
|
NARESH
|
NARESH
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
|
2870
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604859
|
2925814336
|
28/02/2024
|
kajod meena
|
kajod meena
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
|
2871
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604860
|
2925814326
|
28/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013455
|
00415
|
SBIN0031259
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604864
|
2925814338
|
28/02/2024
|
BABLU
|
BABLU
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2873
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604866
|
2925814316
|
28/02/2024
|
GHANSHYAM
|
GHANSHYAM
|
2731006WL013455
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
|
2874
|
RJ2731006_280224APB_FTO_311683
|
2731006000NRG24280220240604871
|
2925814325
|
28/02/2024
|
JITENDRA
|
JITENDRA
|
2731006WL013455
|
00415
|
SBIN0031259
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
|
2875
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605105
|
2925871772
|
28/02/2024
|
KALAWATI BAI
|
KALAWATI BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2876
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605107
|
2925871773
|
28/02/2024
|
NURKHA BAI
|
NURKHA BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
315
|
13/04/2024
|
invalid Bank Identifier
|
|
2877
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605108
|
2925871978
|
28/02/2024
|
HALKI BAI
|
HALKI BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2878
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605109
|
2925871779
|
28/02/2024
|
NAGJIRAM
|
NAGJIRAM
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
315
|
13/04/2024
|
invalid Bank Identifier
|
|
2879
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605115
|
2925871972
|
28/02/2024
|
SAKAR BAI
|
SAKAR BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2880
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605118
|
2925871774
|
28/02/2024
|
RODI BAI
|
RODI BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2881
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605120
|
2925871973
|
28/02/2024
|
KOMAL SHING
|
KOMAL SHING
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
315
|
13/04/2024
|
invalid Bank Identifier
|
|
2882
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605129
|
2925871777
|
28/02/2024
|
DAYA BAI
|
DAYA BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
315
|
13/04/2024
|
invalid Bank Identifier
|
|
2883
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605131
|
2925871754
|
28/02/2024
|
SANJU BAI
|
SANJU BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2884
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605133
|
2925871983
|
28/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
315
|
13/04/2024
|
invalid Bank Identifier
|
|
2885
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605138
|
2925871984
|
28/02/2024
|
KAMALA BAI
|
KAMALA BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2886
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605140
|
2925871985
|
28/02/2024
|
HARI RAM
|
HARI RAM
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2887
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605149
|
2925871980
|
28/02/2024
|
NARAYAN
|
NARAYAN
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2888
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605156
|
2925871898
|
28/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL013459
|
00045
|
BARB0CHHABR
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2889
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605159
|
2925871780
|
28/02/2024
|
SABU BAI
|
SABU BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2890
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605162
|
2925871729
|
28/02/2024
|
DERAM
|
DERAM
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
315
|
13/04/2024
|
invalid Bank Identifier
|
|
2891
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605164
|
2925871769
|
28/02/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
315
|
13/04/2024
|
invalid Bank Identifier
|
|
2892
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605166
|
2925871750
|
28/02/2024
|
GULAB BAI
|
GULAB BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2893
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605167
|
2925871747
|
28/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2894
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605172
|
2925871976
|
28/02/2024
|
MOHAN LAL
|
MOHAN LAL
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2895
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605180
|
2925871778
|
28/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2896
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605181
|
2925871776
|
28/02/2024
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2897
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605195
|
2925871977
|
28/02/2024
|
RAM CHARAN
|
RAM CHARAN
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2898
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605204
|
2925871768
|
28/02/2024
|
MOR SINGH
|
MOR SINGH
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2899
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605208
|
2925871979
|
28/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
315
|
13/04/2024
|
invalid Bank Identifier
|
|
2900
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605217
|
2925871758
|
28/02/2024
|
SOBHA BAI
|
SOBHA BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2901
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605224
|
2925871974
|
28/02/2024
|
KAJODI LAL
|
KAJODI LAL
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2902
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605231
|
2925871775
|
28/02/2024
|
RAMDYAL
|
RAMDYAL
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
315
|
13/04/2024
|
invalid Bank Identifier
|
|
2903
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605244
|
2925871982
|
28/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL013459
|
00604
|
BARB0BRGBXX
|
420
|
13/04/2024
|
invalid Bank Identifier
|
|
2904
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605246
|
2925871735
|
28/02/2024
|
GANGARAM
|
GANGARAM
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2905
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605247
|
2925871966
|
28/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2906
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605250
|
2925871790
|
28/02/2024
|
AMRIT BAI
|
AMRIT BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2907
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605251
|
2925871787
|
28/02/2024
|
KANIYA LAL
|
KANIYA LAL
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
165
|
13/04/2024
|
invalid Bank Identifier
|
|
2908
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605252
|
2925871969
|
28/02/2024
|
KAMLA
|
KAMLA
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2909
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605255
|
2925871793
|
28/02/2024
|
GAJRI BAI
|
GAJRI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2910
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605257
|
2925871782
|
28/02/2024
|
MEGRAJ
|
MEGRAJ
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2911
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605258
|
2925871791
|
28/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
|
2912
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605259
|
2925871781
|
28/02/2024
|
AMRI BAI
|
AMRI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
|
2913
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605261
|
2925871965
|
28/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2914
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605262
|
2925871956
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2915
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605263
|
2925871946
|
28/02/2024
|
KASI LAL
|
KASI LAL
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
|
2916
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605264
|
2925871730
|
28/02/2024
|
SABU BAI
|
SABU BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
|
2917
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605265
|
2925871737
|
28/02/2024
|
GOWARDHAN
|
GOWARDHAN
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2918
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605266
|
2925871963
|
28/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2919
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605268
|
2925871784
|
28/02/2024
|
KASTURI BAI
|
KASTURI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
2920
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605272
|
2925871739
|
28/02/2024
|
RAMKANYA BAI
|
RAMKANYA BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2921
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605273
|
2925871950
|
28/02/2024
|
SAWITRI BAI
|
SAWITRI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2922
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605274
|
2925871733
|
28/02/2024
|
RAMSHUKHI BAI
|
RAMSHUKHI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2923
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605277
|
2925871756
|
28/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
|
2924
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605278
|
2925871746
|
28/02/2024
|
CHAMPA BAI
|
CHAMPA BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2925
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605282
|
2925871738
|
28/02/2024
|
PHUL SHING
|
PHUL SHING
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2926
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605283
|
2925871742
|
28/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2927
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605284
|
2925871789
|
28/02/2024
|
RAM KALI BAI
|
RAM KALI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2928
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605286
|
2925871962
|
28/02/2024
|
GOPAL
|
GOPAL
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2929
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605287
|
2925871794
|
28/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
2930
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605288
|
2925871783
|
28/02/2024
|
SAWETRI BAI
|
SAWETRI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2931
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605290
|
2925871951
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
2932
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605291
|
2925871988
|
28/02/2024
|
AMAR LAL
|
AMAR LAL
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
2933
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605292
|
2925871987
|
28/02/2024
|
RAMESH
|
RAMESH
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2934
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605293
|
2925871785
|
28/02/2024
|
RAMPYARI BAI
|
RAMPYARI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
2935
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605294
|
2925871745
|
28/02/2024
|
SUNDAR BAI
|
SUNDAR BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2936
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605296
|
2925871792
|
28/02/2024
|
RADHESHAM
|
RADHESHAM
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2937
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605297
|
2925871968
|
28/02/2024
|
DHOLI BAI
|
DHOLI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2938
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605299
|
2925871959
|
28/02/2024
|
PUSPA BAI
|
PUSPA BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2939
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605300
|
2925871788
|
28/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2940
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605307
|
2925871786
|
28/02/2024
|
KELASH BAI
|
KELASH BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
|
2941
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605308
|
2925871929
|
28/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL013460
|
00045
|
BARB0CHHABR
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2942
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605309
|
2925871952
|
28/02/2024
|
SHANKAR LAL
|
SHANKAR LAL
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2943
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605310
|
2925871744
|
28/02/2024
|
DIWAN SINGH
|
DIWAN SINGH
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2944
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605311
|
2925871958
|
28/02/2024
|
RAMNATHI SINGH
|
RAMNATHI SINGH
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2945
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605313
|
2925871740
|
28/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2946
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605314
|
2925871953
|
28/02/2024
|
NARAYAN LAL
|
NARAYAN LAL
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2947
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605317
|
2925871731
|
28/02/2024
|
KAJODI BAI
|
KAJODI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
|
2948
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605323
|
2925871970
|
28/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
2949
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605324
|
2925871752
|
28/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2950
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605328
|
2925871795
|
28/02/2024
|
KAVITA LODHA
|
KAVITA LODHA
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2951
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605330
|
2925871759
|
28/02/2024
|
CHANDRA KALA
|
CHANDRA KALA
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
|
2952
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605339
|
2925871907
|
28/02/2024
|
KALU RAM
|
KALU RAM
|
2731006WL013460
|
00045
|
BARB0CHHABR
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2953
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605344
|
2925871749
|
28/02/2024
|
RAMESH CHAND
|
RAMESH CHAND
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2954
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605345
|
2925871948
|
28/02/2024
|
GORA BAI
|
GORA BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
2955
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605346
|
2925871961
|
28/02/2024
|
NAND KISHOR
|
NAND KISHOR
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
|
2956
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605349
|
2925871748
|
28/02/2024
|
RAM PRASAD
|
RAM PRASAD
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
|
2957
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605351
|
2925871743
|
28/02/2024
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2958
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605353
|
2925871732
|
28/02/2024
|
RAMMURTI
|
RAMMURTI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
|
2959
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605354
|
2925871949
|
28/02/2024
|
SITA RAM
|
SITA RAM
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
|
2960
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605363
|
2925871755
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2961
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605366
|
2925871753
|
28/02/2024
|
SADAR BAI
|
SADAR BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2962
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605370
|
2925871734
|
28/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2963
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605388
|
2925871947
|
28/02/2024
|
LADDU LAL
|
LADDU LAL
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
|
2964
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605389
|
2925871757
|
28/02/2024
|
SUGANA BAI
|
SUGANA BAI
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
|
2965
|
RJ2731006_280224APB_FTO_311769
|
2731006000NRG24280220240605396
|
2925871751
|
28/02/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
2731006WL013460
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
|
2966
|
RJ2731006_280224APB_FTO_311882
|
2731006000NRG24280220240605599
|
2922394840
|
28/02/2024
|
JYOTI SAHU
|
JYOTI SAHU
|
2731006WL013466
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
|
2967
|
RJ2731006_280224APB_FTO_311882
|
2731006000NRG24280220240605641
|
2922394759
|
28/02/2024
|
KANTI BAI MEENA
|
KANTI BAI MEENA
|
2731006WL013466
|
00415
|
SBIN0031259
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2968
|
RJ2731006_280224APB_FTO_311882
|
2731006000NRG24280220240605642
|
2922394839
|
28/02/2024
|
JAMNA LAL
|
JAMNA LAL
|
2731006WL013466
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
|
2969
|
RJ2731006_280224APB_FTO_311882
|
2731006000NRG24280220240605676
|
2922394842
|
28/02/2024
|
GIRJA BAI
|
GIRJA BAI
|
2731006WL013466
|
00604
|
BARB0BRGBXX
|
1737
|
13/04/2024
|
invalid Bank Identifier
|
|
2970
|
RJ2731006_280224APB_FTO_311882
|
2731006000NRG24280220240605679
|
2922394813
|
28/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013466
|
00415
|
SBIN0031259
|
1512
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606254
|
2925872294
|
28/02/2024
|
KOSLYA BAI
|
KOSLYA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2972
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606255
|
2925872282
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2973
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606257
|
2925872290
|
28/02/2024
|
RUPA BAI
|
RUPA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
|
2974
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606258
|
2925872283
|
28/02/2024
|
TIJU BAI
|
TIJU BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
2975
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606262
|
2925872296
|
28/02/2024
|
KALA BAI
|
KALA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
2976
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606263
|
2925872310
|
28/02/2024
|
HAR BAI
|
HAR BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2977
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606266
|
2925872269
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2978
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606269
|
2925872267
|
28/02/2024
|
NARWADI BAI
|
NARWADI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2979
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606272
|
2925872254
|
28/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
|
2980
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606273
|
2925872330
|
28/02/2024
|
HEERA BAI
|
HEERA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2981
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606274
|
2925872257
|
28/02/2024
|
KOSLIYA BAI
|
KOSLIYA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2982
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606276
|
2925872247
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2983
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606277
|
2925872261
|
28/02/2024
|
MOR BAI
|
MOR BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2984
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606278
|
2925872281
|
28/02/2024
|
RAMESH
|
RAMESH
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
|
2985
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606282
|
2925872259
|
28/02/2024
|
MAYA BAI
|
MAYA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2986
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606284
|
2925872300
|
28/02/2024
|
GANGA BAI
|
GANGA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
2987
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606286
|
2925872317
|
28/02/2024
|
KAILASH BAI
|
KAILASH BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
|
2988
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606287
|
2925872311
|
28/02/2024
|
MANGI BAI
|
MANGI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2989
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606288
|
2925872286
|
28/02/2024
|
DHAKHA BAI
|
DHAKHA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
|
2990
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606289
|
2925872266
|
28/02/2024
|
KALA BAI
|
KALA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
|
2991
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606290
|
2925872258
|
28/02/2024
|
MADIYA BAI
|
MADIYA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
2992
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606293
|
2925872272
|
28/02/2024
|
SABBO BAI
|
SABBO BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
2993
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606295
|
2925872248
|
28/02/2024
|
RAM BAI
|
RAM BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
|
2994
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606300
|
2925872284
|
28/02/2024
|
CHATRI BAI
|
CHATRI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
|
2995
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606304
|
2925872303
|
28/02/2024
|
SAGAR SHING
|
SAGAR SHING
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
2996
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606309
|
2925872279
|
28/02/2024
|
PHULLA BAI
|
PHULLA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
2997
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606310
|
2925872237
|
28/02/2024
|
GOPAL SHING
|
GOPAL SHING
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
2998
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606314
|
2925872287
|
28/02/2024
|
LEELA BAI
|
LEELA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
2999
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606315
|
2925872318
|
28/02/2024
|
LEELA BAI
|
LEELA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
3000
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606316
|
2925872298
|
28/02/2024
|
BADRI BAI
|
BADRI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
3001
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606321
|
2925872336
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
|
3002
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606323
|
2925872320
|
28/02/2024
|
SAVITA BAI
|
SAVITA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
3003
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606327
|
2925872274
|
28/02/2024
|
PAPU LAL
|
PAPU LAL
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
|
3004
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606330
|
2925872333
|
28/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
3005
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606347
|
2925872308
|
28/02/2024
|
DHULI BAI
|
DHULI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
|
3006
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606353
|
2925872244
|
28/02/2024
|
RADHESYAM
|
RADHESYAM
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
3007
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606356
|
2925872328
|
28/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL013473
|
00089
|
CBIN0282994
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
3008
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606362
|
2925872306
|
28/02/2024
|
RAMPYARI BAI
|
RAMPYARI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
3009
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606364
|
2925872252
|
28/02/2024
|
PAPPU LAL
|
PAPPU LAL
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
3010
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606365
|
2925872335
|
28/02/2024
|
GAJARI BAI
|
GAJARI BAI
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
|
3011
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606366
|
2925872305
|
28/02/2024
|
ISHWAR LAL
|
ISHWAR LAL
|
2731006WL013473
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
|
3012
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606376
|
2925872313
|
28/02/2024
|
KASHI BAI
|
KASHI BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
3013
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606377
|
2925872314
|
28/02/2024
|
RADHESHAYM
|
RADHESHAYM
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
|
3014
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606380
|
2925872299
|
28/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1896
|
13/04/2024
|
invalid Bank Identifier
|
|
3015
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606384
|
2925872276
|
28/02/2024
|
BADRI LAL
|
BADRI LAL
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
3016
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606385
|
2925872297
|
28/02/2024
|
MANGI LAL
|
MANGI LAL
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
|
3017
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606387
|
2925872273
|
28/02/2024
|
DIWAN SINGH
|
DIWAN SINGH
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1672
|
13/04/2024
|
invalid Bank Identifier
|
|
3018
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606389
|
2925872265
|
28/02/2024
|
AMARI BAI
|
AMARI BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
3019
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606391
|
2925872332
|
28/02/2024
|
KELI BAI
|
KELI BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
|
3020
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606395
|
2925872263
|
28/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
|
3021
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606398
|
2925872249
|
28/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
3022
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606400
|
2925872302
|
28/02/2024
|
SAMNTRA BAI
|
SAMNTRA BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1550
|
13/04/2024
|
invalid Bank Identifier
|
|
3023
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606402
|
2925872242
|
28/02/2024
|
DOLATRAM
|
DOLATRAM
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
|
3024
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606403
|
2925872312
|
28/02/2024
|
KLAWATI BAI
|
KLAWATI BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
3025
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606407
|
2925872321
|
28/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
|
3026
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606409
|
2925872275
|
28/02/2024
|
RASHAN BAI
|
RASHAN BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1510
|
13/04/2024
|
invalid Bank Identifier
|
|
3027
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606410
|
2925872270
|
28/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
|
3028
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606411
|
2925872256
|
28/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1661
|
13/04/2024
|
invalid Bank Identifier
|
|
3029
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606413
|
2925872255
|
28/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1738
|
13/04/2024
|
invalid Bank Identifier
|
|
3030
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606417
|
2925872278
|
28/02/2024
|
GOMDI
|
GOMDI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
3031
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606419
|
2925872239
|
28/02/2024
|
JANKE LAL
|
JANKE LAL
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1738
|
13/04/2024
|
invalid Bank Identifier
|
|
3032
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606422
|
2925872280
|
28/02/2024
|
SHIMLA BAI
|
SHIMLA BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
|
3033
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606425
|
2925872277
|
28/02/2024
|
PARWATI BAI
|
PARWATI BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
3034
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606426
|
2925872288
|
28/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
|
3035
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606427
|
2925872322
|
28/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
3036
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606432
|
2925872293
|
28/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
|
3037
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606436
|
2925872230
|
28/02/2024
|
NANNU LAL
|
NANNU LAL
|
2731006WL013474
|
00415
|
SBIN0031463
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
|
3038
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606446
|
2925872161
|
28/02/2024
|
RAMPATI BAI
|
RAMPATI BAI
|
2731006WL013474
|
00045
|
BARB0CHHABR
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
|
3039
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606447
|
2925872334
|
28/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
|
3040
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606454
|
2925872246
|
28/02/2024
|
AMRIT BAI
|
AMRIT BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
|
3041
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606456
|
2925872319
|
28/02/2024
|
HARI BHAJAN
|
HARI BHAJAN
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1727
|
13/04/2024
|
invalid Bank Identifier
|
|
3042
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606457
|
2925872309
|
28/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
|
3043
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606458
|
2925872323
|
28/02/2024
|
DHIRAP SINGH
|
DHIRAP SINGH
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
|
3044
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606461
|
2925872260
|
28/02/2024
|
KAILASH
|
KAILASH
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
|
3045
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606463
|
2925872292
|
28/02/2024
|
BADAM BAI
|
BADAM BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
|
3046
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606464
|
2925872271
|
28/02/2024
|
GHANSHI LAL
|
GHANSHI LAL
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
3047
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606471
|
2925872316
|
28/02/2024
|
RAM SWEROOP
|
RAM SWEROOP
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1628
|
13/04/2024
|
invalid Bank Identifier
|
|
3048
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606472
|
2925872325
|
28/02/2024
|
RAMLATA BAI
|
RAMLATA BAI
|
2731006WL013474
|
00089
|
CBIN0282994
|
1628
|
13/04/2024
|
invalid Bank Identifier
|
|
3049
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606478
|
2925872331
|
28/02/2024
|
SAGAR BAI
|
SAGAR BAI
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
3050
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606481
|
2925872304
|
28/02/2024
|
OM PRAKASH
|
OM PRAKASH
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1884
|
13/04/2024
|
invalid Bank Identifier
|
|
3051
|
RJ2731006_280224APB_FTO_311996
|
2731006000NRG24280220240606482
|
2925872243
|
28/02/2024
|
RAM SEVAK
|
RAM SEVAK
|
2731006WL013474
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
3052
|
RJ2731006_280324APB_FTO_335521
|
2731006000NRG24280320240672938
|
3220909548
|
28/03/2024
|
RODI BAI
|
RODI BAI
|
2731006WL015347
|
00045
|
BARB0CHHABR
|
1265
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
RJ2731006_280324APB_FTO_335563
|
2731006000NRG24280320240673164
|
3220792133
|
28/03/2024
|
KANTI BAI MEENA
|
KANTI BAI MEENA
|
2731006WL015357
|
00415
|
SBIN0031259
|
2100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
RJ2731006_280324APB_FTO_335563
|
2731006000NRG24280320240673195
|
3220792145
|
28/03/2024
|
KALYANI BAI
|
KALYANI BAI
|
2731006WL015357
|
00415
|
SBIN0031259
|
2100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3055
|
RJ2731006_280324APB_FTO_335563
|
2731006000NRG24280320240673207
|
3220792188
|
28/03/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL015357
|
00415
|
SBIN0031259
|
2100
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
RJ2731006_280324APB_FTO_335563
|
2731006000NRG24280320240673208
|
3220792187
|
28/03/2024
|
HEMRAJ
|
HEMRAJ
|
2731006WL015357
|
00415
|
SBIN0031259
|
2616
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
RJ2731006_280623APB_FTO_84509
|
2731006000NRG24280620230194621
|
4773829650
|
28/06/2023
|
ALIHASAN
|
ALIHASAN
|
2731006WL003316
|
00089
|
CBIN0282994
|
2700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
RJ2731006_280623APB_FTO_84509
|
2731006000NRG24280620230194684
|
4773829668
|
28/06/2023
|
JALAL
|
JALAL
|
2731006WL003316
|
00415
|
SBIN0031988
|
2700
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
RJ2731006_280623FTO_84993
|
2731006000NRG24280620230196675
|
4772740504
|
28/06/2023
|
Vijay Singh
|
Vijay Singh
|
2731006WL003343
|
00604
|
BARB0BRGBXX
|
2541
|
25/08/2023
|
No Such Account
|
|
3060
|
RJ2731006_280623APB_FTO_85269
|
2731006000NRG24280620230197049
|
4774596787
|
28/06/2023
|
SONA BAI
|
SONA BAI
|
2731006WL003348
|
00415
|
SBIN0031259
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
RJ2731006_290623APB_FTO_86111
|
2731006000NRG24280620230199826
|
4772982989
|
29/06/2023
|
RANG LAL
|
RANG LAL
|
2731006WL003374
|
00604
|
BARB0BRGBXX
|
2046
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3062
|
RJ2731006_280723APB_FTO_116708
|
2731006000NRG24280720230282750
|
4838047267
|
28/07/2023
|
BABU LAL
|
BABU LAL
|
2731006WL005152
|
00089
|
CBIN0282994
|
740
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3063
|
RJ2731006_280723APB_FTO_117104
|
2731006000NRG24280720230283755
|
4837435899
|
28/07/2023
|
SONA BAI
|
SONA BAI
|
2731006WL005181
|
00415
|
SBIN0031259
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
RJ2731006_280723APB_FTO_117125
|
2731006000NRG24280720230283915
|
4837171526
|
28/07/2023
|
RAJESH BAI
|
RAJESH BAI
|
2731006WL005182
|
00415
|
SBIN0031259
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
RJ2731006_281223FTO_268492
|
2731006000NRG24281220230402880
|
1738280818
|
28/12/2023
|
SHIMLA
|
SHIMLA
|
2731006WL010366
|
00415
|
SBIN0031699
|
2040
|
13/03/2024
|
No Such Account
|
|
3066
|
RJ2731006_290124APB_FTO_290573
|
2731006000NRG24290120240491002
|
2155059326
|
29/01/2024
|
GORDHAN
|
GORDHAN
|
2731006WL011705
|
00415
|
SBIN0031988
|
2940
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
RJ2731006_290124APB_FTO_290573
|
2731006000NRG24290120240491019
|
2154979193
|
29/01/2024
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL011705
|
00089
|
CBIN0282994
|
1750
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
RJ2731006_290124APB_FTO_290573
|
2731006000NRG24290120240491022
|
2154978987
|
29/01/2024
|
BAROSHI BAI
|
BAROSHI BAI
|
2731006WL011705
|
00089
|
CBIN0282994
|
2695
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
RJ2731006_290124APB_FTO_290573
|
2731006000NRG24290120240491255
|
2154979183
|
29/01/2024
|
SOYA BAI
|
SOYA BAI
|
2731006WL011707
|
00089
|
CBIN0282994
|
184
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3070
|
RJ2731006_290124APB_FTO_290542
|
2731006000NRG24290120240492065
|
2146428421
|
29/01/2024
|
BANWARI LAL MEENA
|
BANWARI LAL MEENA
|
2731006WL011715
|
00415
|
SBIN0031988
|
1650
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3071
|
RJ2731006_290124APB_FTO_290573
|
2731006000NRG24290120240492649
|
2154979072
|
29/01/2024
|
BANWARI LAL
|
BANWARI LAL
|
2731006WL011721
|
00415
|
SBIN0031988
|
2327
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607355
|
2925886552
|
29/02/2024
|
ANNDI BAI
|
ANNDI BAI
|
2731006WL013497
|
00415
|
SBIN0031988
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
|
3073
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607363
|
2925886553
|
29/02/2024
|
VIDHYA BAI
|
VIDHYA BAI
|
2731006WL013497
|
00415
|
SBIN0031988
|
1640
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607946
|
2925886648
|
29/02/2024
|
BHANVARI BAI
|
BHANVARI BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1550
|
13/04/2024
|
invalid Bank Identifier
|
|
3075
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607948
|
2925886649
|
29/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
3076
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607954
|
2925886456
|
29/02/2024
|
RAMSHWARUPI BAI
|
RAMSHWARUPI BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
310
|
13/04/2024
|
invalid Bank Identifier
|
|
3077
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607959
|
2925886659
|
29/02/2024
|
HARI SINGH
|
HARI SINGH
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
|
3078
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607960
|
2925886658
|
29/02/2024
|
BASANTI BAI
|
BASANTI BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
|
3079
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607966
|
2925886645
|
29/02/2024
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
310
|
13/04/2024
|
invalid Bank Identifier
|
|
3080
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607973
|
2925886465
|
29/02/2024
|
Rekha bai
|
Rekha bai
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
|
3081
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607976
|
2925886478
|
29/02/2024
|
Sojiram
|
Sojiram
|
2731006WL013506
|
00152
|
HDFC0002612
|
1705
|
13/04/2024
|
invalid Bank Identifier
|
|
3082
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607978
|
2925886651
|
29/02/2024
|
MUNNI BAI
|
MUNNI BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1550
|
13/04/2024
|
invalid Bank Identifier
|
|
3083
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607980
|
2925886652
|
29/02/2024
|
GEETA BAI
|
GEETA BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1550
|
13/04/2024
|
invalid Bank Identifier
|
|
3084
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607988
|
2925886440
|
29/02/2024
|
GAYRSI BAI
|
GAYRSI BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
3085
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240607992
|
2925886657
|
29/02/2024
|
GYARSI BAI
|
GYARSI BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
3086
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608005
|
2925886653
|
29/02/2024
|
SHOBHARAM
|
SHOBHARAM
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
310
|
13/04/2024
|
invalid Bank Identifier
|
|
3087
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608006
|
2925886654
|
29/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
310
|
13/04/2024
|
invalid Bank Identifier
|
|
3088
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608008
|
2925886647
|
29/02/2024
|
GORA BAI
|
GORA BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
465
|
13/04/2024
|
invalid Bank Identifier
|
|
3089
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608009
|
2925886439
|
29/02/2024
|
LAXMINARAYAN
|
LAXMINARAYAN
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
310
|
13/04/2024
|
invalid Bank Identifier
|
|
3090
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608017
|
2925886656
|
29/02/2024
|
AANANDI BAI
|
AANANDI BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1085
|
13/04/2024
|
invalid Bank Identifier
|
|
3091
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608030
|
2925886684
|
29/02/2024
|
PHUL BAI
|
PHUL BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
3092
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608038
|
2925886655
|
29/02/2024
|
MURARI
|
MURARI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
310
|
13/04/2024
|
invalid Bank Identifier
|
|
3093
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608042
|
2925886682
|
29/02/2024
|
MAYA BAI
|
MAYA BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
775
|
13/04/2024
|
invalid Bank Identifier
|
|
3094
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608045
|
2925886598
|
29/02/2024
|
SABU BAI
|
SABU BAI
|
2731006WL013506
|
00045
|
BARB0CHHABR
|
1395
|
13/04/2024
|
invalid Bank Identifier
|
|
3095
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608067
|
2925886476
|
29/02/2024
|
LILA BAI
|
LILA BAI
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
1240
|
13/04/2024
|
invalid Bank Identifier
|
|
3096
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608068
|
2925886469
|
29/02/2024
|
PREMNARAYAN
|
PREMNARAYAN
|
2731006WL013506
|
00604
|
BARB0BRGBXX
|
310
|
13/04/2024
|
invalid Bank Identifier
|
|
3097
|
RJ2731006_290224APB_FTO_313250
|
2731006000NRG24290220240608072
|
2925886636
|
29/02/2024
|
krishana bai
|
krishana bai
|
2731006WL013506
|
00415
|
SBIN0031988
|
775
|
13/04/2024
|
invalid Bank Identifier
|
|
3098
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608077
|
2925500611
|
29/02/2024
|
BHAROSHI BAI
|
BHAROSHI BAI
|
2731006WL013507
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
|
3099
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608086
|
2925500589
|
29/02/2024
|
AMARI BAI
|
AMARI BAI
|
2731006WL013507
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
3100
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608116
|
2925500622
|
29/02/2024
|
DHAKHA BAI
|
DHAKHA BAI
|
2731006WL013507
|
00415
|
SBIN0031988
|
1312
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608120
|
2925500608
|
29/02/2024
|
NOLA
|
NOLA
|
2731006WL013507
|
00604
|
BARB0BRGBXX
|
1804
|
13/04/2024
|
invalid Bank Identifier
|
|
3102
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608129
|
2925500595
|
29/02/2024
|
PEMA
|
PEMA
|
2731006WL013507
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
|
3103
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608139
|
2925500592
|
29/02/2024
|
BHURI BAI
|
BHURI BAI
|
2731006WL013507
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
|
3104
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608187
|
2925500593
|
29/02/2024
|
MADAN LAL
|
MADAN LAL
|
2731006WL013508
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
3105
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608188
|
2925500588
|
29/02/2024
|
HARNARAYAN
|
HARNARAYAN
|
2731006WL013508
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
|
3106
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608191
|
2925500610
|
29/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
2731006WL013508
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
|
3107
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608202
|
2925500614
|
29/02/2024
|
Varsha
|
Varsha
|
2731006WL013508
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
3108
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608203
|
2925500615
|
29/02/2024
|
Basanti bai
|
Basanti bai
|
2731006WL013508
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
3109
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608206
|
2925500616
|
29/02/2024
|
Ravina Bai Lodha
|
Ravina Bai Lodha
|
2731006WL013508
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
3110
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608325
|
2925500590
|
29/02/2024
|
GULAB BAI
|
GULAB BAI
|
2731006WL013513
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
3111
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608326
|
2925500591
|
29/02/2024
|
SUNDAR LAL
|
SUNDAR LAL
|
2731006WL013513
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
3112
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608336
|
2925500604
|
29/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013513
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
3113
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608337
|
2925500594
|
29/02/2024
|
KASHI BAI
|
KASHI BAI
|
2731006WL013513
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
3114
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608341
|
2925500606
|
29/02/2024
|
GHANSI LAL
|
GHANSI LAL
|
2731006WL013513
|
00604
|
BARB0BRGBXX
|
1500
|
13/04/2024
|
invalid Bank Identifier
|
|
3115
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608342
|
2925500542
|
29/02/2024
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
2731006WL013513
|
00089
|
CBIN0282994
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
3116
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608353
|
2925500705
|
29/02/2024
|
MOHAN LAL
|
MOHAN LAL
|
2731006WL013513
|
00045
|
BARB0CHHABR
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
3117
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608372
|
2925500602
|
29/02/2024
|
JAGDISH
|
JAGDISH
|
2731006WL013513
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
3118
|
RJ2731006_290224APB_FTO_313330
|
2731006000NRG24290220240608380
|
2925500607
|
29/02/2024
|
RAJANTI BAI
|
RAJANTI BAI
|
2731006WL013513
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
|
3119
|
RJ2731006_290523APB_FTO_52465
|
2731006000NRG24290520230073538
|
2083429334
|
29/05/2023
|
ALIHASAN
|
ALIHASAN
|
2731006WL001506
|
00089
|
CBIN0282994
|
2520
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
RJ2731006_290523APB_FTO_52465
|
2731006000NRG24290520230073571
|
2083429341
|
29/05/2023
|
BABU LAL
|
BABU LAL
|
2731006WL001506
|
00089
|
CBIN0282994
|
2520
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3121
|
RJ2731006_290823APB_FTO_151472
|
2731006000NRG24290820230303955
|
5082928234
|
29/08/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
2731006WL006619
|
00045
|
BARB0CHHABR
|
495
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
RJ2731006_291223APB_FTO_269743
|
2731006000NRG24291220230406994
|
1735315758
|
29/12/2023
|
VIDHYA BAI
|
VIDHYA BAI
|
2731006WL010404
|
00415
|
SBIN0031988
|
1440
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
RJ2731006_291223APB_FTO_269743
|
2731006000NRG24291220230407007
|
1735315747
|
29/12/2023
|
RINA BAI
|
RINA BAI
|
2731006WL010404
|
00415
|
SBIN0031988
|
1600
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
RJ2731006_291223APB_FTO_269743
|
2731006000NRG24291220230407020
|
1735315776
|
29/12/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
2731006WL010404
|
00415
|
SBIN0031988
|
1760
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
RJ2731006_291223APB_FTO_269743
|
2731006000NRG24291220230407037
|
1735315723
|
29/12/2023
|
LALCHAND
|
LALCHAND
|
2731006WL010404
|
00415
|
SBIN0031988
|
1760
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
RJ2731006_291223APB_FTO_269321
|
2731006000NRG24291220230407329
|
1738303771
|
29/12/2023
|
Mehraj Singh
|
Mehraj Singh
|
2731006WL010412
|
00415
|
SBIN0031988
|
1288
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
RJ2731006_291223APB_FTO_269321
|
2731006000NRG24291220230407480
|
1738303717
|
29/12/2023
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL010413
|
00089
|
CBIN0282994
|
1785
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
RJ2731006_291223APB_FTO_269677
|
2731006000NRG24291220230407920
|
1738298756
|
29/12/2023
|
MEVA BAI
|
MEVA BAI
|
2731006WL010420
|
00415
|
SBIN0031259
|
1421
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
RJ2731006_291223APB_FTO_269524
|
2731006000NRG24291220230408020
|
1735314852
|
29/12/2023
|
MULO BAI
|
MULO BAI
|
2731006WL010423
|
00089
|
CBIN0282994
|
3000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
RJ2731006_291223APB_FTO_269524
|
2731006000NRG24291220230408047
|
1735314822
|
29/12/2023
|
ANITA BAI
|
ANITA BAI
|
2731006WL010423
|
00089
|
CBIN0282994
|
3000
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
RJ2731006_291223APB_FTO_269524
|
2731006000NRG24291220230408085
|
1735314873
|
29/12/2023
|
PAHALBAN SINGH
|
PAHALBAN SINGH
|
2731006WL010424
|
00415
|
SBIN0031988
|
1316
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
RJ2731006_291223APB_FTO_269776
|
2731006000NRG24291220230408946
|
1735318992
|
29/12/2023
|
DHAKHA BAI
|
DHAKHA BAI
|
2731006WL010445
|
00415
|
SBIN0031988
|
840
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
RJ2731006_291223APB_FTO_269796
|
2731006000NRG24291220230409954
|
1738315743
|
29/12/2023
|
RAMPRASAD
|
RAMPRASAD
|
2731006WL010459
|
00089
|
CBIN0282994
|
3012
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
RJ2731006_300124APB_FTO_291410
|
2731006000NRG24300120240498800
|
2151447425
|
30/01/2024
|
KARAN SINGH
|
KARAN SINGH
|
2731006WL011798
|
00415
|
SBIN0031259
|
2158
|
25/03/2024
|
Participant not mapped to the product
|
|
3135
|
RJ2731006_300124APB_FTO_291410
|
2731006000NRG24300120240498814
|
2151447496
|
30/01/2024
|
VIDHYA BAI
|
VIDHYA BAI
|
2731006WL011798
|
00415
|
SBIN0031988
|
2145
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
RJ2731006_300124APB_FTO_291410
|
2731006000NRG24300120240498826
|
2151447486
|
30/01/2024
|
RINA BAI
|
RINA BAI
|
2731006WL011798
|
00415
|
SBIN0031988
|
830
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
RJ2731006_300623APB_FTO_86487
|
2731006000NRG24300620230203181
|
4773174459
|
30/06/2023
|
RAJESH BAI
|
RAJESH BAI
|
2731006WL003417
|
00415
|
SBIN0031259
|
1890
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
RJ2731006_300623APB_FTO_87226
|
2731006000NRG24300620230206404
|
4773157103
|
30/06/2023
|
BHURI BAI
|
BHURI BAI
|
2731006WL003458
|
00415
|
SBIN0031259
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
RJ2731006_300623APB_FTO_87226
|
2731006000NRG24300620230206852
|
4773156716
|
30/06/2023
|
MEVA BAI
|
MEVA BAI
|
2731006WL003464
|
00415
|
SBIN0031463
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
RJ2731006_300623APB_FTO_87265
|
2731006000NRG24300620230206927
|
4774446122
|
30/06/2023
|
HAR BAI
|
HAR BAI
|
2731006WL003465
|
00415
|
SBIN0031988
|
980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
RJ2731006_300623APB_FTO_87265
|
2731006000NRG24300620230207072
|
4774446136
|
30/06/2023
|
DOLI BAI
|
DOLI BAI
|
2731006WL003467
|
00415
|
SBIN0031988
|
1192
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
RJ2731006_310124APB_FTO_291804
|
2731006000NRG24310120240500657
|
2154925558
|
31/01/2024
|
DHAKHA BAI
|
DHAKHA BAI
|
2731006WL011826
|
00415
|
SBIN0031988
|
1155
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
RJ2731006_310523APB_FTO_54233
|
2731006000NRG24310520230079180
|
2081327328
|
31/05/2023
|
BHAGVAN SINGH
|
BHAGVAN SINGH
|
2731006WL001593
|
00045
|
BARB0CHHABR
|
2420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
RJ2731006_311023APB_FTO_221947
|
2731006000NRG24311020230341514
|
7961812924
|
31/10/2023
|
KAILASH
|
KAILASH
|
2731006WL008698
|
00415
|
SBIN0031988
|
500
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607815
|
2925886481
|
29/02/2024
|
MEGHARAJ
|
MEGHARAJ
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
|
3146
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607819
|
2925886661
|
29/02/2024
|
ANANDI BAI
|
ANANDI BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1704
|
13/04/2024
|
invalid Bank Identifier
|
|
3147
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607820
|
2925886664
|
29/02/2024
|
RAMKUWAR BAI
|
RAMKUWAR BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1704
|
13/04/2024
|
invalid Bank Identifier
|
|
3148
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607821
|
2925886662
|
29/02/2024
|
SHIMLA BAI
|
SHIMLA BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
284
|
13/04/2024
|
invalid Bank Identifier
|
|
3149
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607823
|
2925886642
|
29/02/2024
|
BABU LAL
|
BABU LAL
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1278
|
13/04/2024
|
invalid Bank Identifier
|
|
3150
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607830
|
2925886452
|
29/02/2024
|
PREM BAI
|
PREM BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
|
3151
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607831
|
2925886640
|
29/02/2024
|
KARAN SINGH
|
KARAN SINGH
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
|
3152
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607832
|
2925886643
|
29/02/2024
|
BUNDO BAI
|
BUNDO BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
150
|
13/04/2024
|
invalid Bank Identifier
|
|
3153
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607840
|
2925886446
|
29/02/2024
|
KAMAL SINGH
|
KAMAL SINGH
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
3154
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607841
|
2925886445
|
29/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
|
3155
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607843
|
2925886688
|
29/02/2024
|
RAMDULARI BAI
|
RAMDULARI BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1540
|
13/04/2024
|
invalid Bank Identifier
|
|
3156
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607847
|
2925886449
|
29/02/2024
|
KARISHNA BAI
|
KARISHNA BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
140
|
13/04/2024
|
invalid Bank Identifier
|
|
3157
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607860
|
2925886453
|
29/02/2024
|
ASHA BAI
|
ASHA BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
284
|
13/04/2024
|
invalid Bank Identifier
|
|
3158
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607863
|
2925886467
|
29/02/2024
|
DYA BAI
|
DYA BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
3159
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607867
|
2925886454
|
29/02/2024
|
BHOLARAM
|
BHOLARAM
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
3160
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607875
|
2925886644
|
29/02/2024
|
MONA BAI
|
MONA BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
580
|
13/04/2024
|
invalid Bank Identifier
|
|
3161
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607876
|
2925886455
|
29/02/2024
|
RAMPATI BAI
|
RAMPATI BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
145
|
13/04/2024
|
invalid Bank Identifier
|
|
3162
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607884
|
2925886444
|
29/02/2024
|
AJAD BAI
|
AJAD BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
|
3163
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607886
|
2925886472
|
29/02/2024
|
BASANTI
|
BASANTI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
294
|
13/04/2024
|
invalid Bank Identifier
|
|
3164
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607888
|
2925886459
|
29/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
280
|
13/04/2024
|
invalid Bank Identifier
|
|
3165
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607890
|
2925886451
|
29/02/2024
|
PAHLWAN SINGH
|
PAHLWAN SINGH
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1314
|
13/04/2024
|
invalid Bank Identifier
|
|
3166
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607891
|
2925886457
|
29/02/2024
|
TEENA BAI
|
TEENA BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
730
|
13/04/2024
|
invalid Bank Identifier
|
|
3167
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607892
|
2925886447
|
29/02/2024
|
KRISHNA BAI
|
KRISHNA BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
876
|
13/04/2024
|
invalid Bank Identifier
|
|
3168
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607893
|
2925886564
|
29/02/2024
|
Shobha Bai
|
Shobha Bai
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1752
|
13/04/2024
|
invalid Bank Identifier
|
|
3169
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607894
|
2925886477
|
29/02/2024
|
sonu kumar
|
sonu kumar
|
2731006WL013505
|
00152
|
HDFC0002612
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
|
3170
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607896
|
2925886474
|
29/02/2024
|
Hariom Lodha
|
Hariom Lodha
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
3171
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607899
|
2925886443
|
29/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
3172
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607904
|
2925886660
|
29/02/2024
|
SAVITRI BAI
|
SAVITRI BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
725
|
13/04/2024
|
invalid Bank Identifier
|
|
3173
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607905
|
2925886666
|
29/02/2024
|
MANA BAI
|
MANA BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1450
|
13/04/2024
|
invalid Bank Identifier
|
|
3174
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607906
|
2925886678
|
29/02/2024
|
MANA BAI
|
MANA BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1160
|
13/04/2024
|
invalid Bank Identifier
|
|
3175
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607907
|
2925886462
|
29/02/2024
|
RAJENDRA LODHA
|
RAJENDRA LODHA
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
3176
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607909
|
2925886668
|
29/02/2024
|
SHAKKAR BAI
|
SHAKKAR BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
|
3177
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607910
|
2925886450
|
29/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1305
|
13/04/2024
|
invalid Bank Identifier
|
|
3178
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607912
|
2925886468
|
29/02/2024
|
RAJ BAI
|
RAJ BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
450
|
13/04/2024
|
invalid Bank Identifier
|
|
3179
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607929
|
2925886533
|
29/02/2024
|
MANGLI BAI
|
MANGLI BAI
|
2731006WL013505
|
00415
|
SBIN0031988
|
900
|
13/04/2024
|
invalid Bank Identifier
|
|
3180
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607931
|
2925886460
|
29/02/2024
|
CHAMPA LAL
|
CHAMPA LAL
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
|
3181
|
RJ2731006_290224APB_FTO_313250
|
2731006165NRG24290220240607934
|
2925886473
|
29/02/2024
|
SARSVATI BAI
|
SARSVATI BAI
|
2731006WL013505
|
00604
|
BARB0BRGBXX
|
280
|
13/04/2024
|
invalid Bank Identifier
|