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
|
RJ2732003_030723FTO_88708
|
2732003000NRG23030720231547392
|
4774458216
|
03/07/2023
|
Dhapu abi
|
Dhapu abi
|
2732003WL0059530
|
00089
|
CBIN0280461
|
1920
|
23/08/2023
|
Account closed
|
2
|
RJ2732003_030723FTO_88708
|
2732003000NRG23030720231547393
|
4774458228
|
03/07/2023
|
Govind
|
Govind
|
2732003WL0059531
|
00089
|
CBIN0280461
|
210
|
23/08/2023
|
No Such Account
|
3
|
RJ2732003_030723FTO_88708
|
2732003000NRG23030720231547394
|
4774458227
|
03/07/2023
|
Gopal
|
Gopal
|
2732003WL0059532
|
00089
|
CBIN0280461
|
190
|
23/08/2023
|
No Such Account
|
4
|
RJ2732003_040823FTO_122549
|
2732003000NRG23040820231547702
|
4830493521
|
04/08/2023
|
Kavita Bai
|
Kavita Bai
|
2732003WL0059606
|
00415
|
SBIN0006096
|
830
|
25/08/2023
|
No Such Account
|
5
|
RJ2732003_050423FTO_6040
|
2732003000NRG23050420231524597
|
1237249227
|
05/04/2023
|
Jagdishchand
|
Jagdishchand
|
2732003WL058062
|
00604
|
BARB0BRGBXX
|
2079
|
05/05/2023
|
No Such Account
|
6
|
RJ2732003_080523FTO_34593
|
2732003000NRG23050520231544757
|
1525748983
|
08/05/2023
|
Gopali bai
|
Gopali bai
|
2732003WL0058978
|
00089
|
CBIN0280461
|
720
|
13/05/2023
|
No Such Account
|
7
|
RJ2732003_080523FTO_34593
|
2732003000NRG23050520231544762
|
1525748972
|
08/05/2023
|
balchand
|
balchand
|
2732003WL0058978
|
00045
|
BARB0JHALAW
|
540
|
13/05/2023
|
No Such Account
|
8
|
RJ2732003_080523FTO_34593
|
2732003000NRG23050520231544764
|
1525749012
|
08/05/2023
|
Sabiya Shekh
|
Sabiya Shekh
|
2732003WL0058978
|
00089
|
CBIN0280461
|
555
|
13/05/2023
|
No Such Account
|
9
|
RJ2732003_080523FTO_34593
|
2732003000NRG23050520231544791
|
1525749037
|
08/05/2023
|
Prashan Kumar
|
Prashan Kumar
|
2732003WL0058987
|
00415
|
SBIN0031473
|
2352
|
13/05/2023
|
No Such Account
|
10
|
RJ2732003_080523FTO_34593
|
2732003000NRG23050520231544792
|
1525749038
|
08/05/2023
|
Prashan Kumar
|
Prashan Kumar
|
2732003WL0058987
|
00415
|
SBIN0031473
|
700
|
13/05/2023
|
No Such Account
|
11
|
RJ2732003_060423FTO_8456
|
2732003000NRG23060420231530262
|
1236605004
|
06/04/2023
|
Seema
|
Seema
|
2732003WL058221
|
00604
|
BARB0BRGBXX
|
2860
|
05/05/2023
|
No Such Account
|
12
|
RJ2732003_060423FTO_8520
|
2732003000NRG23060420231531070
|
1236606950
|
06/04/2023
|
Raisingh
|
Raisingh
|
2732003WL058248
|
00089
|
CBIN0280461
|
1610
|
05/05/2023
|
No Such Account
|
13
|
RJ2732003_070423FTO_9703
|
2732003000NRG23060420231531181
|
1435055610
|
07/04/2023
|
hemraj
|
hemraj
|
2732003WL058253
|
00089
|
CBIN0280461
|
420
|
11/05/2023
|
Account closed
|
14
|
RJ2732003_070423APB_FTO_9548
|
2732003000NRG23060420231531433
|
1435228549
|
07/04/2023
|
prem bai
|
prem bai
|
2732003WL058257
|
00415
|
SBIN0031473
|
975
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
RJ2732003_070423APB_FTO_9548
|
2732003000NRG23060420231531443
|
1435228541
|
07/04/2023
|
jagdishchand
|
jagdishchand
|
2732003WL058258
|
00415
|
SBIN0031473
|
2090
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
RJ2732003_070423FTO_9546
|
2732003000NRG23060420231531530
|
1435055646
|
07/04/2023
|
Bai
|
Bai
|
2732003WL058260
|
00415
|
SBIN0031473
|
2600
|
11/05/2023
|
No Such Account
|
17
|
RJ2732003_060523FTO_33065
|
2732003000NRG23060520231544815
|
1523539090
|
06/05/2023
|
Radhe Shyam
|
Radhe Shyam
|
2732003WL0058990
|
00604
|
BARB0BRGBXX
|
2340
|
13/05/2023
|
No Such Account
|
18
|
RJ2732003_070423FTO_9672
|
2732003000NRG23070420231535036
|
1435055519
|
07/04/2023
|
Norang Bai
|
Norang Bai
|
2732003WL058346
|
00604
|
BARB0BRGBXX
|
1120
|
11/05/2023
|
No Such Account
|
19
|
RJ2732003_070423FTO_9672
|
2732003000NRG23070420231535228
|
1435055518
|
07/04/2023
|
Kailash
|
Kailash
|
2732003WL058350
|
00604
|
BARB0BRGBXX
|
210
|
11/05/2023
|
No Such Account
|
20
|
RJ2732003_070423FTO_9672
|
2732003000NRG23070420231535237
|
1435055517
|
07/04/2023
|
Govind
|
Govind
|
2732003WL058350
|
00604
|
BARB0BRGBXX
|
210
|
11/05/2023
|
No Such Account
|
21
|
RJ2732003_070423APB_FTO_9677
|
2732003000NRG23070420231535244
|
1435282336
|
07/04/2023
|
Gopal lal
|
Gopal lal
|
2732003WL058350
|
00089
|
CBIN0280461
|
210
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
RJ2732003_070423FTO_10670
|
2732003000NRG23070420231535509
|
1434190443
|
07/04/2023
|
Santosh Bai
|
Santosh Bai
|
2732003WL058364
|
00415
|
SBIN0031473
|
1440
|
11/05/2023
|
No Such Account
|
23
|
RJ2732003_070423APB_FTO_10676
|
2732003000NRG23070420231535611
|
1435511140
|
07/04/2023
|
Pari bai
|
Pari bai
|
2732003WL058369
|
00415
|
SBIN0031473
|
850
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
RJ2732003_070423FTO_10674
|
2732003000NRG23070420231535645
|
1435053703
|
07/04/2023
|
dev ji
|
dev ji
|
2732003WL058370
|
00165
|
IBKL0001277
|
1280
|
11/05/2023
|
No Such Account
|
25
|
RJ2732003_070423FTO_10670
|
2732003000NRG23070420231535670
|
1434190427
|
07/04/2023
|
Pinki kumari
|
Pinki kumari
|
2732003WL058372
|
00089
|
CBIN0280461
|
640
|
11/05/2023
|
Account closed
|
26
|
RJ2732003_070423FTO_10670
|
2732003000NRG23070420231535701
|
1434190425
|
07/04/2023
|
Mukesh
|
Mukesh
|
2732003WL058373
|
00089
|
CBIN0280461
|
1140
|
11/05/2023
|
No Such Account
|
27
|
RJ2732003_070423FTO_10670
|
2732003000NRG23070420231535702
|
1434190426
|
07/04/2023
|
Lila bai
|
Lila bai
|
2732003WL058373
|
00089
|
CBIN0280461
|
1330
|
11/05/2023
|
No Such Account
|
28
|
RJ2732003_070423FTO_10670
|
2732003000NRG23070420231535708
|
1434190428
|
07/04/2023
|
Radha
|
Radha
|
2732003WL058373
|
00089
|
CBIN0280461
|
1710
|
11/05/2023
|
No Such Account
|
29
|
RJ2732003_070423FTO_10681
|
2732003000NRG23070420231535839
|
1434193086
|
07/04/2023
|
Surendarkumar
|
Surendarkumar
|
2732003WL058381
|
00089
|
CBIN0280461
|
2366
|
11/05/2023
|
No Such Account
|
30
|
RJ2732003_070423APB_FTO_10630
|
2732003000NRG23070420231536559
|
1435340168
|
07/04/2023
|
kelash chand
|
kelash chand
|
2732003WL058398
|
00089
|
CBIN0280461
|
1320
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
RJ2732003_070423APB_FTO_10630
|
2732003000NRG23070420231536601
|
1435340246
|
07/04/2023
|
nirmla
|
nirmla
|
2732003WL058401
|
00415
|
SBIN0031473
|
2340
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
RJ2732003_070423APB_FTO_10630
|
2732003000NRG23070420231536633
|
1435340144
|
07/04/2023
|
sunder lal
|
sunder lal
|
2732003WL058401
|
00089
|
CBIN0280461
|
2340
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
RJ2732003_070423FTO_10654
|
2732003000NRG23070420231536999
|
1435052166
|
07/04/2023
|
parvati
|
parvati
|
2732003WL058408
|
00089
|
CBIN0280461
|
1200
|
11/05/2023
|
Account closed
|
34
|
RJ2732003_070423FTO_10654
|
2732003000NRG23070420231537015
|
1435052144
|
07/04/2023
|
Prem chand
|
Prem chand
|
2732003WL058411
|
00089
|
CBIN0280461
|
1980
|
11/05/2023
|
No Such Account
|
35
|
RJ2732003_070423FTO_10654
|
2732003000NRG23070420231537020
|
1435052145
|
07/04/2023
|
Santosh
|
Santosh
|
2732003WL058411
|
00089
|
CBIN0280461
|
1980
|
11/05/2023
|
No Such Account
|
36
|
RJ2732003_070423FTO_10654
|
2732003000NRG23070420231537088
|
1435052171
|
07/04/2023
|
indar
|
indar
|
2732003WL058413
|
00089
|
CBIN0280461
|
2035
|
11/05/2023
|
Account closed
|
37
|
RJ2732003_070423APB_FTO_10659
|
2732003000NRG23070420231537137
|
1435227862
|
07/04/2023
|
Kanti Bai
|
Kanti Bai
|
2732003WL058416
|
00468
|
UBIN0935212
|
1330
|
11/05/2023
|
Account closed
|
38
|
RJ2732003_070423FTO_10654
|
2732003000NRG23070420231537164
|
1435052143
|
07/04/2023
|
Premchan
|
Premchan
|
2732003WL058416
|
00089
|
CBIN0280461
|
1330
|
11/05/2023
|
No Such Account
|
39
|
RJ2732003_070423FTO_10643
|
2732003000NRG23070420231537293
|
1435057092
|
07/04/2023
|
ratan bai
|
ratan bai
|
2732003WL058420
|
00604
|
BARB0BRGBXX
|
800
|
11/05/2023
|
Account closed
|
40
|
RJ2732003_070423FTO_10643
|
2732003000NRG23070420231537627
|
1435057015
|
07/04/2023
|
manju
|
manju
|
2732003WL058425
|
00089
|
CBIN0280461
|
640
|
11/05/2023
|
No Such Account
|
41
|
RJ2732003_070423FTO_10643
|
2732003000NRG23070420231537672
|
1435057014
|
07/04/2023
|
Abdul Nazir
|
Abdul Nazir
|
2732003WL058426
|
00089
|
CBIN0280461
|
1800
|
11/05/2023
|
No Such Account
|
42
|
RJ2732003_070423FTO_10643
|
2732003000NRG23070420231537720
|
1435056982
|
07/04/2023
|
Bajrang rathor
|
Bajrang rathor
|
2732003WL058426
|
00604
|
BARB0BRGBXX
|
1800
|
11/05/2023
|
No Such Account
|
43
|
RJ2732003_070423FTO_10643
|
2732003000NRG23070420231537803
|
1435056980
|
07/04/2023
|
Rajiya sulatana
|
Rajiya sulatana
|
2732003WL058427
|
00604
|
BARB0BRGBXX
|
1800
|
11/05/2023
|
No Such Account
|
44
|
RJ2732003_070423FTO_10643
|
2732003000NRG23070420231537832
|
1435056981
|
07/04/2023
|
omprakash
|
omprakash
|
2732003WL058427
|
00604
|
BARB0BRGBXX
|
1800
|
11/05/2023
|
No Such Account
|
45
|
RJ2732003_070423FTO_10666
|
2732003000NRG23070420231537942
|
1435053613
|
07/04/2023
|
Manoj
|
Manoj
|
2732003WL058431
|
00089
|
CBIN0280461
|
300
|
11/05/2023
|
Account closed
|
46
|
RJ2732003_070423APB_FTO_10668
|
2732003000NRG23070420231537953
|
1435339099
|
07/04/2023
|
manju bai
|
manju bai
|
2732003WL058431
|
00604
|
BARB0BRGBXX
|
1350
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
RJ2732003_070423FTO_10666
|
2732003000NRG23070420231538147
|
1435053682
|
07/04/2023
|
Omparkash
|
Omparkash
|
2732003WL058434
|
00089
|
CBIN0280461
|
560
|
11/05/2023
|
No Such Account
|
48
|
RJ2732003_070423FTO_10666
|
2732003000NRG23070420231538232
|
1435053683
|
07/04/2023
|
Mohanlal
|
Mohanlal
|
2732003WL058435
|
00089
|
CBIN0280461
|
1600
|
11/05/2023
|
No Such Account
|
49
|
RJ2732003_070423APB_FTO_10668
|
2732003000NRG23070420231538238
|
1435339245
|
07/04/2023
|
SAMPAT BAI
|
SAMPAT BAI
|
2732003WL058436
|
00089
|
CBIN0280461
|
750
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
RJ2732003_070423FTO_10666
|
2732003000NRG23070420231538298
|
1435053680
|
07/04/2023
|
Lakhansingh
|
Lakhansingh
|
2732003WL058436
|
00089
|
CBIN0280461
|
150
|
11/05/2023
|
No Such Account
|
51
|
RJ2732003_070423FTO_10666
|
2732003000NRG23070420231538301
|
1435053681
|
07/04/2023
|
Durgesh Kumar
|
Durgesh Kumar
|
2732003WL058436
|
00089
|
CBIN0280461
|
1050
|
11/05/2023
|
No Such Account
|
52
|
RJ2732003_160523FTO_41965
|
2732003000NRG23080520231544963
|
1749669905
|
16/05/2023
|
Pooja
|
Pooja
|
2732003WL0059033
|
00604
|
BARB0BRGBXX
|
620
|
20/05/2023
|
No Such Account
|
53
|
RJ2732003_180523FTO_42990
|
2732003000NRG23080520231545095
|
1820640692
|
18/05/2023
|
Kanti Bai
|
Kanti Bai
|
2732003WL0059043
|
00468
|
UBIN0935212
|
1710
|
24/05/2023
|
No Such Account
|
54
|
RJ2732003_130623FTO_68201
|
2732003000NRG23080620231546572
|
2674015512
|
13/06/2023
|
Bajrang rathor
|
Bajrang rathor
|
2732003WL0059384
|
00415
|
SBIN0032490
|
1800
|
20/06/2023
|
No Such Account
|
55
|
RJ2732003_130623FTO_68201
|
2732003000NRG23080620231546573
|
2674015510
|
13/06/2023
|
Bajrang rathor
|
Bajrang rathor
|
2732003WL0059384
|
00415
|
SBIN0032490
|
2035
|
20/06/2023
|
No Such Account
|
56
|
RJ2732003_130623FTO_68201
|
2732003000NRG23080620231546574
|
2674015511
|
13/06/2023
|
Bajrang rathor
|
Bajrang rathor
|
2732003WL0059384
|
00415
|
SBIN0032490
|
2090
|
20/06/2023
|
No Such Account
|
57
|
RJ2732003_130623FTO_68201
|
2732003000NRG23080620231546575
|
2674015513
|
13/06/2023
|
Bajrang rathor
|
Bajrang rathor
|
2732003WL0059384
|
00415
|
SBIN0032490
|
2520
|
20/06/2023
|
No Such Account
|
58
|
RJ2732003_160523FTO_41965
|
2732003000NRG23090520231545201
|
1749669936
|
16/05/2023
|
hemlata
|
hemlata
|
2732003WL0059079
|
00089
|
CBIN0280461
|
1140
|
20/05/2023
|
No Such Account
|
59
|
RJ2732003_160523FTO_41965
|
2732003000NRG23120520231545310
|
1749669931
|
16/05/2023
|
Leela Bai
|
Leela Bai
|
2732003WL0059103
|
00089
|
CBIN0280461
|
1260
|
20/05/2023
|
No Such Account
|
60
|
RJ2732003_160523FTO_41965
|
2732003000NRG23120520231545318
|
1749669918
|
16/05/2023
|
Guddi bai
|
Guddi bai
|
2732003WL0059103
|
00604
|
BARB0BRGBXX
|
1800
|
20/05/2023
|
No Such Account
|
61
|
RJ2732003_160523FTO_41965
|
2732003000NRG23120520231545319
|
1749669904
|
16/05/2023
|
Reena kumari
|
Reena kumari
|
2732003WL0059103
|
00689
|
AUBL0002249
|
1350
|
20/05/2023
|
Account Description Does not Tally
|
62
|
RJ2732003_030723FTO_88708
|
2732003000NRG23140620231546987
|
4774458215
|
03/07/2023
|
Prem Bai
|
Prem Bai
|
2732003WL0059460
|
00089
|
CBIN0280461
|
2574
|
23/08/2023
|
No Such Account
|
63
|
RJ2732003_160523FTO_41965
|
2732003000NRG23150520231545531
|
1749669920
|
16/05/2023
|
parvati
|
parvati
|
2732003WL0059141
|
00089
|
CBIN0280461
|
1200
|
20/05/2023
|
No Such Account
|
64
|
RJ2732003_190623FTO_72914
|
2732003000NRG23160620231547090
|
2797538436
|
19/06/2023
|
Guddi bai
|
Guddi bai
|
2732003WL0059487
|
00089
|
CBIN0280461
|
1800
|
28/06/2023
|
No Such Account
|
65
|
RJ2732003_170423FTO_15692
|
2732003000NRG23170420231542975
|
1487042868
|
17/04/2023
|
Lila bai
|
Lila bai
|
2732003WL0058699
|
00089
|
CBIN0280461
|
1620
|
12/05/2023
|
No Such Account
|
66
|
RJ2732003_170423FTO_15692
|
2732003000NRG23170420231542976
|
1487042865
|
17/04/2023
|
Mukesh
|
Mukesh
|
2732003WL0058699
|
00089
|
CBIN0280461
|
1620
|
12/05/2023
|
No Such Account
|
67
|
RJ2732003_170423FTO_15692
|
2732003000NRG23170420231542981
|
1487042871
|
17/04/2023
|
Pinki kumari
|
Pinki kumari
|
2732003WL0058699
|
00089
|
CBIN0280461
|
1900
|
12/05/2023
|
Account closed
|
68
|
RJ2732003_170423FTO_15692
|
2732003000NRG23170420231542982
|
1487042872
|
17/04/2023
|
Pinki kumari
|
Pinki kumari
|
2732003WL0058699
|
00089
|
CBIN0280461
|
2520
|
12/05/2023
|
Account closed
|
69
|
RJ2732003_170423FTO_15692
|
2732003000NRG23170420231542983
|
1487042873
|
17/04/2023
|
Pinki kumari
|
Pinki kumari
|
2732003WL0058699
|
00089
|
CBIN0280461
|
1900
|
12/05/2023
|
Account closed
|
70
|
RJ2732003_170423FTO_15692
|
2732003000NRG23170420231542985
|
1487042866
|
17/04/2023
|
Mukesh
|
Mukesh
|
2732003WL0058699
|
00089
|
CBIN0280461
|
2665
|
12/05/2023
|
No Such Account
|
71
|
RJ2732003_170423FTO_15692
|
2732003000NRG23170420231542986
|
1487042867
|
17/04/2023
|
Lila bai
|
Lila bai
|
2732003WL0058699
|
00089
|
CBIN0280461
|
2665
|
12/05/2023
|
No Such Account
|
72
|
RJ2732003_170423FTO_15692
|
2732003000NRG23170420231542988
|
1487042874
|
17/04/2023
|
Pinki kumari
|
Pinki kumari
|
2732003WL0058699
|
00089
|
CBIN0280461
|
1740
|
12/05/2023
|
Account closed
|
73
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543108
|
1487043449
|
17/04/2023
|
Prem chand
|
Prem chand
|
2732003WL0058709
|
00089
|
CBIN0280461
|
660
|
12/05/2023
|
No Such Account
|
74
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543109
|
1487043444
|
17/04/2023
|
Premchan
|
Premchan
|
2732003WL0058709
|
00089
|
CBIN0280461
|
1950
|
12/05/2023
|
No Such Account
|
75
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543111
|
1487043456
|
17/04/2023
|
ParbuLal
|
ParbuLal
|
2732003WL0058709
|
00089
|
CBIN0280461
|
3300
|
12/05/2023
|
No Such Account
|
76
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543112
|
1487043494
|
17/04/2023
|
Kanti Bai
|
Kanti Bai
|
2732003WL0058709
|
00468
|
UBIN0935212
|
1950
|
12/05/2023
|
No Such Account
|
77
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543114
|
1487043447
|
17/04/2023
|
Prem chand
|
Prem chand
|
2732003WL0058709
|
00089
|
CBIN0280461
|
2860
|
12/05/2023
|
No Such Account
|
78
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543115
|
1487043448
|
17/04/2023
|
Prem chand
|
Prem chand
|
2732003WL0058709
|
00089
|
CBIN0280461
|
900
|
12/05/2023
|
No Such Account
|
79
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543117
|
1487043442
|
17/04/2023
|
Surendarkumar
|
Surendarkumar
|
2732003WL0058710
|
00089
|
CBIN0280461
|
1617
|
12/05/2023
|
No Such Account
|
80
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543118
|
1487043443
|
17/04/2023
|
Surendarkumar
|
Surendarkumar
|
2732003WL0058710
|
00089
|
CBIN0280461
|
1616
|
12/05/2023
|
No Such Account
|
81
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543134
|
1487043446
|
17/04/2023
|
manju
|
manju
|
2732003WL0058712
|
00089
|
CBIN0280461
|
190
|
12/05/2023
|
No Such Account
|
82
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543138
|
1487043416
|
17/04/2023
|
Rajiya sulatana
|
Rajiya sulatana
|
2732003WL0058712
|
00604
|
BARB0BRGBXX
|
2280
|
12/05/2023
|
No Such Account
|
83
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543139
|
1487043415
|
17/04/2023
|
Rajiya sulatana
|
Rajiya sulatana
|
2732003WL0058712
|
00604
|
BARB0BRGBXX
|
2220
|
12/05/2023
|
No Such Account
|
84
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543140
|
1487043418
|
17/04/2023
|
Rajiya sulatana
|
Rajiya sulatana
|
2732003WL0058712
|
00604
|
BARB0BRGBXX
|
1110
|
12/05/2023
|
No Such Account
|
85
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543141
|
1487043422
|
17/04/2023
|
Bajrang rathor
|
Bajrang rathor
|
2732003WL0058712
|
00604
|
BARB0BRGBXX
|
2520
|
12/05/2023
|
No Such Account
|
86
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543142
|
1487043421
|
17/04/2023
|
Bajrang rathor
|
Bajrang rathor
|
2732003WL0058712
|
00604
|
BARB0BRGBXX
|
2090
|
12/05/2023
|
No Such Account
|
87
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543144
|
1487043419
|
17/04/2023
|
omprakash
|
omprakash
|
2732003WL0058712
|
00604
|
BARB0BRGBXX
|
1980
|
12/05/2023
|
No Such Account
|
88
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543145
|
1487043420
|
17/04/2023
|
Bajrang rathor
|
Bajrang rathor
|
2732003WL0058712
|
00604
|
BARB0BRGBXX
|
2035
|
12/05/2023
|
No Such Account
|
89
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543147
|
1487043445
|
17/04/2023
|
manju
|
manju
|
2732003WL0058712
|
00089
|
CBIN0280461
|
185
|
12/05/2023
|
No Such Account
|
90
|
RJ2732003_170423FTO_15841
|
2732003000NRG23170420231543148
|
1487043417
|
17/04/2023
|
Rajiya sulatana
|
Rajiya sulatana
|
2732003WL0058712
|
00604
|
BARB0BRGBXX
|
2160
|
12/05/2023
|
No Such Account
|
91
|
RJ2732003_170423FTO_15849
|
2732003000NRG23170420231543159
|
1487042898
|
17/04/2023
|
Omparkash
|
Omparkash
|
2732003WL0058714
|
00089
|
CBIN0280461
|
170
|
12/05/2023
|
Account closed
|
92
|
RJ2732003_170423FTO_15849
|
2732003000NRG23170420231543160
|
1487042901
|
17/04/2023
|
Omparkash
|
Omparkash
|
2732003WL0058714
|
00089
|
CBIN0280461
|
2035
|
12/05/2023
|
Account closed
|
93
|
RJ2732003_170423FTO_15849
|
2732003000NRG23170420231543161
|
1487042899
|
17/04/2023
|
Omparkash
|
Omparkash
|
2732003WL0058714
|
00089
|
CBIN0280461
|
900
|
12/05/2023
|
Account closed
|
94
|
RJ2732003_170423FTO_15849
|
2732003000NRG23170420231543164
|
1487042900
|
17/04/2023
|
Omparkash
|
Omparkash
|
2732003WL0058714
|
00089
|
CBIN0280461
|
555
|
12/05/2023
|
Account closed
|
95
|
RJ2732003_190623FTO_72914
|
2732003000NRG23170620231547099
|
2797538448
|
19/06/2023
|
INDRA SINGH GURJAR
|
INDRA SINGH GURJAR
|
2732003WL0059491
|
00089
|
CBIN0280461
|
164
|
28/06/2023
|
Unclaimed/DEAF accounts
|
96
|
RJ2732003_190623FTO_72914
|
2732003000NRG23170620231547100
|
2797538447
|
19/06/2023
|
INDRA SINGH GURJAR
|
INDRA SINGH GURJAR
|
2732003WL0059491
|
00089
|
CBIN0280461
|
1596
|
28/06/2023
|
Unclaimed/DEAF accounts
|
97
|
RJ2732003_180423FTO_16762
|
2732003000NRG23180420231543492
|
1487044549
|
18/04/2023
|
Jagdishchand
|
Jagdishchand
|
2732003WL0058750
|
00604
|
BARB0BRGBXX
|
1458
|
12/05/2023
|
No Such Account
|
98
|
RJ2732003_180423FTO_16762
|
2732003000NRG23180420231543493
|
1487044557
|
18/04/2023
|
Kulta bai
|
Kulta bai
|
2732003WL0058750
|
00604
|
BARB0BRGBXX
|
1600
|
12/05/2023
|
Account closed
|
99
|
RJ2732003_030723FTO_88708
|
2732003000NRG23280620231547334
|
4774458214
|
03/07/2023
|
Gopali bai
|
Gopali bai
|
2732003WL0059523
|
00089
|
CBIN0280461
|
720
|
23/08/2023
|
No Such Account
|
100
|
RJ2732003_020623FTO_55683
|
2732003000NRG23310520231546279
|
2311727700
|
02/06/2023
|
parvati
|
parvati
|
2732003WL0059305
|
00415
|
SBIN0032490
|
1200
|
08/06/2023
|
No Such Account
|
101
|
RJ2732003_020623FTO_55683
|
2732003000NRG23310520231546283
|
2311727704
|
02/06/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
2732003WL0059307
|
00415
|
SBIN0031473
|
630
|
08/06/2023
|
No Such Account
|
102
|
RJ2732003_020623FTO_55683
|
2732003000NRG23310520231546336
|
2311727708
|
02/06/2023
|
Rajiya sulatana
|
Rajiya sulatana
|
2732003WL0059320
|
00089
|
CBIN0280461
|
1800
|
08/06/2023
|
Account closed
|
103
|
RJ2732003_020623FTO_55683
|
2732003000NRG23310520231546337
|
2311727706
|
02/06/2023
|
Rajiya sulatana
|
Rajiya sulatana
|
2732003WL0059320
|
00089
|
CBIN0280461
|
2220
|
08/06/2023
|
Account closed
|
104
|
RJ2732003_020623FTO_55683
|
2732003000NRG23310520231546338
|
2311727707
|
02/06/2023
|
Rajiya sulatana
|
Rajiya sulatana
|
2732003WL0059320
|
00089
|
CBIN0280461
|
1110
|
08/06/2023
|
Account closed
|
105
|
RJ2732003_020623FTO_55683
|
2732003000NRG23310520231546339
|
2311727691
|
02/06/2023
|
balchand
|
balchand
|
2732003WL0059320
|
00604
|
BARB0BRGBXX
|
540
|
08/06/2023
|
No Such Account
|
106
|
RJ2732003_020623FTO_55683
|
2732003000NRG23310520231546340
|
2311727696
|
02/06/2023
|
Sabiya Shekh
|
Sabiya Shekh
|
2732003WL0059320
|
00089
|
CBIN0280461
|
555
|
08/06/2023
|
No Such Account
|
107
|
RJ2732003_020623FTO_55683
|
2732003000NRG23310520231546341
|
2311727695
|
02/06/2023
|
Gopali bai
|
Gopali bai
|
2732003WL0059320
|
00089
|
CBIN0280461
|
720
|
08/06/2023
|
No Such Account
|
108
|
RJ2732003_020623FTO_55683
|
2732003000NRG23310520231546342
|
2311727709
|
02/06/2023
|
Rajiya sulatana
|
Rajiya sulatana
|
2732003WL0059320
|
00089
|
CBIN0280461
|
2160
|
08/06/2023
|
Account closed
|
109
|
RJ2732003_020623FTO_55683
|
2732003000NRG23310520231546343
|
2311727705
|
02/06/2023
|
Rajiya sulatana
|
Rajiya sulatana
|
2732003WL0059320
|
00089
|
CBIN0280461
|
2280
|
08/06/2023
|
Account closed
|
110
|
RJ2732003_010923FTO_153496
|
2732003000NRG24010920230933624
|
5572190890
|
01/09/2023
|
gita bai
|
gita bai
|
2732003WL0017686
|
00089
|
CBIN0280461
|
2160
|
13/09/2023
|
Account closed
|
111
|
RJ2732003_010923FTO_153496
|
2732003000NRG24010920230933629
|
5572190898
|
01/09/2023
|
godilal
|
godilal
|
2732003WL0017689
|
00089
|
CBIN0280461
|
2800
|
13/09/2023
|
Account closed
|
112
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396104
|
2311722537
|
02/06/2023
|
Kamal Singh
|
Kamal Singh
|
2732003WL0006633
|
00604
|
BARB0BRGBXX
|
1710
|
08/06/2023
|
No Such Account
|
113
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396105
|
2311722532
|
02/06/2023
|
Gopalsingh
|
Gopalsingh
|
2732003WL0006633
|
00604
|
BARB0BRGBXX
|
1710
|
08/06/2023
|
No Such Account
|
114
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396108
|
2311722535
|
02/06/2023
|
Chamma Bai
|
Chamma Bai
|
2732003WL0006633
|
00604
|
BARB0BRGBXX
|
1710
|
08/06/2023
|
No Such Account
|
115
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396111
|
2311722536
|
02/06/2023
|
Kamal Singh
|
Kamal Singh
|
2732003WL0006633
|
00604
|
BARB0BRGBXX
|
1836
|
08/06/2023
|
No Such Account
|
116
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396112
|
2311722533
|
02/06/2023
|
Gopalsingh
|
Gopalsingh
|
2732003WL0006633
|
00604
|
BARB0BRGBXX
|
1836
|
08/06/2023
|
No Such Account
|
117
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396114
|
2311722534
|
02/06/2023
|
Chamma Bai
|
Chamma Bai
|
2732003WL0006633
|
00604
|
BARB0BRGBXX
|
1836
|
08/06/2023
|
No Such Account
|
118
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396115
|
2311722518
|
02/06/2023
|
Bablu
|
Bablu
|
2732003WL0006634
|
00089
|
CBIN0280461
|
2730
|
08/06/2023
|
No Such Account
|
119
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396116
|
2311722530
|
02/06/2023
|
Bablu
|
Bablu
|
2732003WL0006634
|
00468
|
UBIN0935212
|
2760
|
08/06/2023
|
No Such Account
|
120
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396117
|
2311722526
|
02/06/2023
|
Kailashchand
|
Kailashchand
|
2732003WL0006634
|
00415
|
SBIN0032490
|
2460
|
08/06/2023
|
No Such Account
|
121
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396118
|
2311722519
|
02/06/2023
|
Bheiru
|
Bheiru
|
2732003WL0006634
|
00089
|
CBIN0280461
|
2255
|
08/06/2023
|
No Such Account
|
122
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396119
|
2311722527
|
02/06/2023
|
parvati
|
parvati
|
2732003WL0006634
|
00415
|
SBIN0032490
|
2730
|
08/06/2023
|
No Such Account
|
123
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396480
|
2311722524
|
02/06/2023
|
Bhagwansingh
|
Bhagwansingh
|
2732003WL0006636
|
00415
|
SBIN0031473
|
2665
|
08/06/2023
|
No Such Account
|
124
|
RJ2732003_020623FTO_55680
|
2732003000NRG24020620230396481
|
2311722517
|
02/06/2023
|
aarif
|
aarif
|
2732003WL0006638
|
00604
|
BARB0BRGBXX
|
2340
|
08/06/2023
|
No Such Account
|
125
|
RJ2732003_030723FTO_88711
|
2732003000NRG24030720230725477
|
4773585774
|
03/07/2023
|
Prem Bai
|
Prem Bai
|
2732003WL0012418
|
00089
|
CBIN0280461
|
2160
|
23/08/2023
|
No Such Account
|
126
|
RJ2732003_030723FTO_88711
|
2732003000NRG24030720230725510
|
4773585753
|
03/07/2023
|
Santram
|
Santram
|
2732003WL0012420
|
00089
|
CBIN0280461
|
2870
|
23/08/2023
|
Account closed
|
127
|
RJ2732003_030723FTO_88711
|
2732003000NRG24030720230725512
|
4773585754
|
03/07/2023
|
Santram
|
Santram
|
2732003WL0012420
|
00089
|
CBIN0280461
|
2626
|
23/08/2023
|
Account closed
|
128
|
RJ2732003_030723FTO_88711
|
2732003000NRG24030720230725514
|
4773585776
|
03/07/2023
|
godilal
|
godilal
|
2732003WL0012421
|
00089
|
CBIN0280461
|
2800
|
23/08/2023
|
No Such Account
|
129
|
RJ2732003_030723FTO_88711
|
2732003000NRG24030720230725542
|
4773585767
|
03/07/2023
|
Sitaram
|
Sitaram
|
2732003WL0012425
|
00604
|
BARB0BRGBXX
|
1705
|
25/08/2023
|
Account closed
|
130
|
RJ2732003_030723FTO_88711
|
2732003000NRG24030720230725578
|
4773585746
|
03/07/2023
|
ANITA BAI GURJAR
|
ANITA BAI GURJAR
|
2732003WL0012433
|
00415
|
SBIN0032490
|
2002
|
23/08/2023
|
Account closed
|
131
|
RJ2732003_030723FTO_88711
|
2732003000NRG24030720230725583
|
4773585720
|
03/07/2023
|
Mangi Lal
|
Mangi Lal
|
2732003WL0012435
|
00415
|
SBIN0031473
|
2400
|
23/08/2023
|
No Such Account
|
132
|
RJ2732003_030723FTO_88711
|
2732003000NRG24030720230725587
|
4773585775
|
03/07/2023
|
Bablu
|
Bablu
|
2732003WL0012437
|
00089
|
CBIN0280461
|
2730
|
23/08/2023
|
No Such Account
|
133
|
RJ2732003_030723FTO_88711
|
2732003000NRG24030720230725588
|
4773585773
|
03/07/2023
|
Rambilash meena
|
Rambilash meena
|
2732003WL0012438
|
00089
|
CBIN0280461
|
620
|
23/08/2023
|
No Such Account
|
134
|
RJ2732003_040823APB_FTO_123463
|
2732003000NRG24040820230893568
|
4827069111
|
04/08/2023
|
Bali bai
|
Bali bai
|
2732003WL016037
|
00089
|
CBIN0280461
|
2860
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
RJ2732003_041223APB_FTO_250127
|
2732003000NRG24041220231077220
|
0915257233
|
04/12/2023
|
Kamlesh
|
Kamlesh
|
2732003WL022344
|
00604
|
BARB0BRGBXX
|
2398
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
RJ2732003_060124APB_FTO_274228
|
2732003000NRG24050120241109825
|
1788511750
|
06/01/2024
|
Rameshchand
|
Rameshchand
|
2732003WL023587
|
00604
|
BARB0BRGBXX
|
192
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
RJ2732003_060124APB_FTO_274228
|
2732003000NRG24050120241110063
|
1788512223
|
06/01/2024
|
Shyam lal
|
Shyam lal
|
2732003WL023590
|
00604
|
BARB0BRGBXX
|
2222
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
RJ2732003_060124APB_FTO_274228
|
2732003000NRG24050120241110262
|
1788512185
|
06/01/2024
|
Shree lal
|
Shree lal
|
2732003WL023593
|
00604
|
BARB0BRGBXX
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
RJ2732003_060124APB_FTO_274220
|
2732003000NRG24050120241110575
|
1788515592
|
06/01/2024
|
Manju Bai
|
Manju Bai
|
2732003WL023611
|
00089
|
CBIN0280461
|
1840
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
RJ2732003_060124APB_FTO_274220
|
2732003000NRG24050120241110905
|
1788516063
|
06/01/2024
|
Mehatab bai
|
Mehatab bai
|
2732003WL023617
|
00089
|
CBIN0280461
|
1728
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
RJ2732003_060124APB_FTO_274220
|
2732003000NRG24050120241111210
|
1788515775
|
06/01/2024
|
nandu bai
|
nandu bai
|
2732003WL023622
|
00089
|
CBIN0280461
|
1170
|
14/03/2024
|
A/c Blocked or Frozen
|
142
|
RJ2732003_060324APB_FTO_319954
|
2732003000NRG24050320241452640
|
3115026743
|
06/03/2024
|
gulab bai
|
gulab bai
|
2732003WL029524
|
00089
|
CBIN0280461
|
1480
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
RJ2732003_060324APB_FTO_319954
|
2732003000NRG24050320241452758
|
3115026626
|
06/03/2024
|
anita
|
anita
|
2732003WL029527
|
00089
|
CBIN0280461
|
1400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
RJ2732003_060623APB_FTO_58720
|
2732003000NRG24050620230417135
|
2393703436
|
06/06/2023
|
bhuli bai
|
bhuli bai
|
2732003WL006980
|
00604
|
BARB0BRGBXX
|
1740
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
RJ2732003_060623FTO_58708
|
2732003000NRG24050620230417318
|
2385450419
|
06/06/2023
|
Mangilal
|
Mangilal
|
2732003WL006985
|
00604
|
BARB0BRGBXX
|
1760
|
10/06/2023
|
No Such Account
|
146
|
RJ2732003_060623APB_FTO_58720
|
2732003000NRG24050620230417341
|
2393703497
|
06/06/2023
|
Kusumlata
|
Kusumlata
|
2732003WL006986
|
00604
|
BARB0BRGBXX
|
2520
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
RJ2732003_060623FTO_58708
|
2732003000NRG24050620230417490
|
2385450421
|
06/06/2023
|
Janki Bai
|
Janki Bai
|
2732003WL006987
|
00604
|
BARB0BRGBXX
|
185
|
10/06/2023
|
No Such Account
|
148
|
RJ2732003_050723APB_FTO_91589
|
2732003000NRG24050720230740993
|
4800034519
|
05/07/2023
|
ratanlal
|
ratanlal
|
2732003WL012853
|
00032
|
UTIB0001125
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
RJ2732003_050723APB_FTO_92015
|
2732003000NRG24050720230743903
|
4799495088
|
05/07/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
2732003WL012920
|
00604
|
BARB0BRGBXX
|
2860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
RJ2732003_070823APB_FTO_125230
|
2732003000NRG24050820230895065
|
4827432903
|
07/08/2023
|
LALCHAND MALI
|
LALCHAND MALI
|
2732003WL016099
|
00415
|
SBIN0032490
|
2520
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
RJ2732003_070823APB_FTO_125212
|
2732003000NRG24050820230895160
|
4830809516
|
07/08/2023
|
nirmla
|
nirmla
|
2732003WL016103
|
00415
|
SBIN0031473
|
3234
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
RJ2732003_070823APB_FTO_125212
|
2732003000NRG24050820230895211
|
4830809249
|
07/08/2023
|
ray singh
|
ray singh
|
2732003WL016103
|
00415
|
SBIN0031473
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
RJ2732003_070823APB_FTO_125212
|
2732003000NRG24050820230895215
|
4830809442
|
07/08/2023
|
sunder lal
|
sunder lal
|
2732003WL016103
|
00089
|
CBIN0280461
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
RJ2732003_070823APB_FTO_125212
|
2732003000NRG24050820230895253
|
4830809230
|
07/08/2023
|
Mangi Lal
|
Mangi Lal
|
2732003WL016106
|
00415
|
SBIN0031473
|
2860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
RJ2732003_070923APB_FTO_160576
|
2732003000NRG24050920230935766
|
5575255958
|
07/09/2023
|
Bali bai
|
Bali bai
|
2732003WL017895
|
00089
|
CBIN0280461
|
2860
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
156
|
RJ2732003_060124APB_FTO_274211
|
2732003000NRG24060120241114609
|
1788516717
|
06/01/2024
|
Ghanshyam
|
Ghanshyam
|
2732003WL023724
|
00089
|
CBIN0280461
|
2310
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
RJ2732003_070224APB_FTO_295431
|
2732003000NRG24060220241263931
|
2349329427
|
07/02/2024
|
bhanwarlal
|
bhanwarlal
|
2732003WL026401
|
00415
|
SBIN0031473
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
RJ2732003_070224APB_FTO_295431
|
2732003000NRG24060220241263944
|
2349329414
|
07/02/2024
|
Kailash bai
|
Kailash bai
|
2732003WL026401
|
00089
|
CBIN0280461
|
2800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
RJ2732003_070224APB_FTO_295475
|
2732003000NRG24060220241264640
|
2349332148
|
07/02/2024
|
sharda bai
|
sharda bai
|
2732003WL026411
|
00089
|
CBIN0280461
|
1991
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
RJ2732003_070224APB_FTO_295475
|
2732003000NRG24060220241264751
|
2349331976
|
07/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL026412
|
00089
|
CBIN0280461
|
2436
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
RJ2732003_070224APB_FTO_295475
|
2732003000NRG24060220241264828
|
2349332157
|
07/02/2024
|
Mehatab bai
|
Mehatab bai
|
2732003WL026414
|
00089
|
CBIN0280461
|
2208
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
RJ2732003_070224APB_FTO_295472
|
2732003000NRG24060220241265155
|
2349275448
|
07/02/2024
|
Anok bai
|
Anok bai
|
2732003WL026417
|
00089
|
CBIN0280461
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
RJ2732003_070224APB_FTO_295472
|
2732003000NRG24060220241265372
|
2349275993
|
07/02/2024
|
nandu bai
|
nandu bai
|
2732003WL026420
|
00089
|
CBIN0280461
|
2444
|
30/03/2024
|
A/c Blocked or Frozen
|
164
|
RJ2732003_070224APB_FTO_295514
|
2732003000NRG24060220241265798
|
2349284164
|
07/02/2024
|
PAYAL DHOBI
|
PAYAL DHOBI
|
2732003WL026427
|
00089
|
CBIN0280461
|
2196
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
RJ2732003_070224APB_FTO_295518
|
2732003000NRG24060220241266073
|
2348855921
|
07/02/2024
|
sushilabai
|
sushilabai
|
2732003WL026430
|
00089
|
CBIN0280461
|
366
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
RJ2732003_060324APB_FTO_319943
|
2732003000NRG24060320241455914
|
3114887124
|
06/03/2024
|
sarju bai
|
sarju bai
|
2732003WL029577
|
00089
|
CBIN0280461
|
2292
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
RJ2732003_060324APB_FTO_319943
|
2732003000NRG24060320241456076
|
3114887112
|
06/03/2024
|
sardar bai
|
sardar bai
|
2732003WL029579
|
00089
|
CBIN0280461
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
RJ2732003_070324APB_FTO_321123
|
2732003000NRG24060320241456771
|
3115246990
|
07/03/2024
|
lila bai
|
lila bai
|
2732003WL029595
|
00415
|
SBIN0031473
|
2400
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
RJ2732003_080523APB_FTO_33973
|
2732003000NRG24060520230116484
|
1523797469
|
08/05/2023
|
mangilal
|
mangilal
|
2732003WL002199
|
00089
|
CBIN0280461
|
2730
|
13/05/2023
|
Account closed
|
170
|
RJ2732003_080523APB_FTO_34324
|
2732003000NRG24060520230117140
|
1525380731
|
08/05/2023
|
indra kumari
|
indra kumari
|
2732003WL002207
|
00415
|
SBIN0032490
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
RJ2732003_080523APB_FTO_34324
|
2732003000NRG24060520230117230
|
1525381322
|
08/05/2023
|
Rekha
|
Rekha
|
2732003WL002208
|
00089
|
CBIN0280461
|
2340
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
RJ2732003_080523FTO_34308
|
2732003000NRG24060520230117520
|
1525738648
|
08/05/2023
|
rameshwar sen
|
rameshwar sen
|
2732003WL002212
|
00604
|
BARB0BRGBXX
|
2280
|
13/05/2023
|
No Such Account
|
173
|
RJ2732003_080523FTO_34009
|
2732003000NRG24060520230117660
|
1523539115
|
08/05/2023
|
indrasingh
|
indrasingh
|
2732003WL002217
|
00089
|
CBIN0280461
|
2145
|
13/05/2023
|
Unclaimed/DEAF accounts
|
174
|
RJ2732003_080523APB_FTO_34015
|
2732003000NRG24060520230117668
|
1525217525
|
08/05/2023
|
LALCHAND MALI
|
LALCHAND MALI
|
2732003WL002218
|
00415
|
SBIN0032490
|
2101
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
RJ2732003_080523FTO_34043
|
2732003000NRG24060520230120090
|
1523538943
|
08/05/2023
|
Manoj Kumar
|
Manoj Kumar
|
2732003WL002252
|
00089
|
CBIN0280461
|
1705
|
13/05/2023
|
No Such Account
|
176
|
RJ2732003_060623FTO_58226
|
2732003000NRG24060620230419794
|
2397776429
|
06/06/2023
|
Janki Bai
|
Janki Bai
|
2732003WL0007065
|
00604
|
BARB0BRGBXX
|
2280
|
10/06/2023
|
No Such Account
|
177
|
RJ2732003_070623APB_FTO_61412
|
2732003000NRG24060620230430018
|
2463524693
|
07/06/2023
|
LALCHAND MALI
|
LALCHAND MALI
|
2732003WL007200
|
00415
|
SBIN0032490
|
2860
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
RJ2732003_070623FTO_61401
|
2732003000NRG24060620230430604
|
2458907927
|
07/06/2023
|
mangi bai
|
mangi bai
|
2732003WL007209
|
00089
|
CBIN0280461
|
2172
|
12/06/2023
|
Account closed
|
179
|
RJ2732003_070623APB_FTO_60436
|
2732003000NRG24060620230431456
|
2461958613
|
07/06/2023
|
Prabhulal
|
Prabhulal
|
2732003WL007230
|
00604
|
BARB0BRGBXX
|
2058
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
RJ2732003_070623FTO_61266
|
2732003000NRG24060620230432301
|
2460486392
|
07/06/2023
|
nati bai
|
nati bai
|
2732003WL007246
|
00604
|
BARB0BRGBXX
|
1661
|
12/06/2023
|
Account closed
|
181
|
RJ2732003_070623APB_FTO_61299
|
2732003000NRG24060620230432326
|
2462200381
|
07/06/2023
|
Muniyadalli
|
Muniyadalli
|
2732003WL007246
|
00604
|
BARB0BRGBXX
|
1661
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
RJ2732003_070623APB_FTO_61299
|
2732003000NRG24060620230432534
|
2462200088
|
07/06/2023
|
kanti bai
|
kanti bai
|
2732003WL007250
|
00604
|
BARB0BRGBXX
|
1872
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
RJ2732003_070623APB_FTO_61299
|
2732003000NRG24060620230433339
|
2462200107
|
07/06/2023
|
Shatain Bai
|
Shatain Bai
|
2732003WL007281
|
00604
|
BARB0BRGBXX
|
155
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
RJ2732003_060723APB_FTO_92923
|
2732003000NRG24060720230748255
|
4800233902
|
06/07/2023
|
Kalulal
|
Kalulal
|
2732003WL012983
|
00604
|
BARB0BRGBXX
|
2640
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
RJ2732003_060723APB_FTO_92923
|
2732003000NRG24060720230748591
|
4800233865
|
06/07/2023
|
Shree lal
|
Shree lal
|
2732003WL012989
|
00604
|
BARB0BRGBXX
|
1590
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
RJ2732003_060723APB_FTO_92923
|
2732003000NRG24060720230748687
|
4800233647
|
06/07/2023
|
Sitaram
|
Sitaram
|
2732003WL012990
|
00604
|
BARB0BRGBXX
|
1550
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
RJ2732003_060723APB_FTO_92900
|
2732003000NRG24060720230750424
|
4798149187
|
06/07/2023
|
Prabhulal
|
Prabhulal
|
2732003WL013025
|
00604
|
BARB0BRGBXX
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
RJ2732003_060723APB_FTO_93829
|
2732003000NRG24060720230750669
|
4797970340
|
06/07/2023
|
PANIBAI
|
PANIBAI
|
2732003WL013029
|
00089
|
CBIN0280461
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
RJ2732003_060723APB_FTO_93829
|
2732003000NRG24060720230750707
|
4797970341
|
06/07/2023
|
kesar bai
|
kesar bai
|
2732003WL013029
|
00089
|
CBIN0280461
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
RJ2732003_060723FTO_92881
|
2732003000NRG24060720230750974
|
4797329946
|
06/07/2023
|
kalu lal
|
kalu lal
|
2732003WL013037
|
00089
|
CBIN0280461
|
1500
|
25/08/2023
|
Account closed
|
191
|
RJ2732003_070923APB_FTO_160615
|
2732003000NRG24060920230937985
|
5575254408
|
07/09/2023
|
nirmla
|
nirmla
|
2732003WL018054
|
00415
|
SBIN0031473
|
2405
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
RJ2732003_070923APB_FTO_160615
|
2732003000NRG24060920230938054
|
5575254060
|
07/09/2023
|
sunder lal
|
sunder lal
|
2732003WL018054
|
00089
|
CBIN0280461
|
2470
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
RJ2732003_070923APB_FTO_160615
|
2732003000NRG24060920230938198
|
5575254423
|
07/09/2023
|
rambabu
|
rambabu
|
2732003WL018056
|
00415
|
SBIN0031473
|
1920
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
RJ2732003_070923APB_FTO_160615
|
2732003000NRG24060920230938266
|
5575254418
|
07/09/2023
|
bapulal
|
bapulal
|
2732003WL018057
|
00089
|
CBIN0280461
|
1950
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
RJ2732003_070923APB_FTO_160615
|
2732003000NRG24060920230938370
|
5575254066
|
07/09/2023
|
Mangi Lal
|
Mangi Lal
|
2732003WL018061
|
00415
|
SBIN0031473
|
2220
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
RJ2732003_070923APB_FTO_160620
|
2732003000NRG24060920230939606
|
5575735493
|
07/09/2023
|
Aafreen
|
Aafreen
|
2732003WL018088
|
00415
|
SBIN0032490
|
2424
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
RJ2732003_070923APB_FTO_160597
|
2732003000NRG24060920230939811
|
5573788178
|
07/09/2023
|
Nimisha mehra
|
Nimisha mehra
|
2732003WL018092
|
00089
|
CBIN0280461
|
2496
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
RJ2732003_070923APB_FTO_160597
|
2732003000NRG24060920230939835
|
5573788075
|
07/09/2023
|
Gaurav kumar
|
Gaurav kumar
|
2732003WL018092
|
00089
|
CBIN0280461
|
2496
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
RJ2732003_070923APB_FTO_160597
|
2732003000NRG24060920230940236
|
5573788254
|
07/09/2023
|
Pushpa bai
|
Pushpa bai
|
2732003WL018104
|
00604
|
BARB0BRGBXX
|
2196
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
RJ2732003_070923APB_FTO_160597
|
2732003000NRG24060920230940324
|
5573788392
|
07/09/2023
|
Laxmi bai
|
Laxmi bai
|
2732003WL018104
|
00089
|
CBIN0280461
|
2196
|
13/09/2023
|
Account closed
|
201
|
RJ2732003_070923APB_FTO_160597
|
2732003000NRG24060920230940417
|
5573788070
|
07/09/2023
|
ghanshyam
|
ghanshyam
|
2732003WL018105
|
00089
|
CBIN0280461
|
2024
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
RJ2732003_071023APB_FTO_198780
|
2732003000NRG24061020230995144
|
7387002392
|
07/10/2023
|
SITA KUMARI MEGHWAL
|
SITA KUMARI MEGHWAL
|
2732003WL019796
|
00415
|
SBIN0031473
|
688
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
RJ2732003_080224APB_FTO_296453
|
2732003000NRG24070220241267749
|
2356603699
|
08/02/2024
|
salagram
|
salagram
|
2732003WL026478
|
00089
|
CBIN0280461
|
1472
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
RJ2732003_080224APB_FTO_296453
|
2732003000NRG24070220241267766
|
2356603786
|
08/02/2024
|
Mangilal Lodha
|
Mangilal Lodha
|
2732003WL026478
|
00415
|
SBIN0032490
|
2208
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
205
|
RJ2732003_080224APB_FTO_296453
|
2732003000NRG24070220241267770
|
2356604076
|
08/02/2024
|
BASANTI LAL LODHA
|
BASANTI LAL LODHA
|
2732003WL026478
|
00089
|
CBIN0280461
|
1472
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
206
|
RJ2732003_080224APB_FTO_296453
|
2732003000NRG24070220241267773
|
2356604088
|
08/02/2024
|
Lalit Kumar
|
Lalit Kumar
|
2732003WL026478
|
00415
|
SBIN0032490
|
2208
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
207
|
RJ2732003_080224APB_FTO_296453
|
2732003000NRG24070220241267837
|
2356603897
|
08/02/2024
|
koshylya bai
|
koshylya bai
|
2732003WL026478
|
00089
|
CBIN0280461
|
2208
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
RJ2732003_080224APB_FTO_296453
|
2732003000NRG24070220241269508
|
2356603614
|
08/02/2024
|
durga bai
|
durga bai
|
2732003WL026491
|
00089
|
CBIN0280461
|
2035
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
RJ2732003_080224APB_FTO_296530
|
2732003000NRG24070220241269906
|
2356414276
|
08/02/2024
|
pream bai
|
pream bai
|
2732003WL026502
|
00415
|
SBIN0031473
|
2256
|
30/03/2024
|
A/c Blocked or Frozen
|
210
|
RJ2732003_080224APB_FTO_296520
|
2732003000NRG24070220241270142
|
2356881618
|
08/02/2024
|
Shyam lal
|
Shyam lal
|
2732003WL026504
|
00604
|
BARB0BRGBXX
|
2316
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
RJ2732003_080224APB_FTO_296520
|
2732003000NRG24070220241270247
|
2356881446
|
08/02/2024
|
Sita bai
|
Sita bai
|
2732003WL026505
|
00604
|
BARB0BRGBXX
|
2035
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
RJ2732003_080224APB_FTO_296520
|
2732003000NRG24070220241270260
|
2356881114
|
08/02/2024
|
Shree lal
|
Shree lal
|
2732003WL026505
|
00604
|
BARB0BRGBXX
|
2035
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
RJ2732003_070224APB_FTO_295692
|
2732003000NRG24070220241271487
|
2356705401
|
07/02/2024
|
gopilal
|
gopilal
|
2732003WL026522
|
00089
|
CBIN0280461
|
2535
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
RJ2732003_070224APB_FTO_295692
|
2732003000NRG24070220241272640
|
2356705346
|
07/02/2024
|
anita
|
anita
|
2732003WL026538
|
00089
|
CBIN0280461
|
2795
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
RJ2732003_070224APB_FTO_295692
|
2732003000NRG24070220241272715
|
2356705525
|
07/02/2024
|
Panchi bai
|
Panchi bai
|
2732003WL026539
|
00089
|
CBIN0280461
|
2340
|
30/03/2024
|
A/c Blocked or Frozen
|
216
|
RJ2732003_070224APB_FTO_295692
|
2732003000NRG24070220241272853
|
2356705625
|
07/02/2024
|
Bablu kumar
|
Bablu kumar
|
2732003WL026541
|
00176
|
IDIB000J595
|
2530
|
30/03/2024
|
Participant not mapped to the product
|
217
|
RJ2732003_080224APB_FTO_296453
|
2732003000NRG24070220241273139
|
2356603769
|
08/02/2024
|
Durga Lal
|
Durga Lal
|
2732003WL026544
|
00468
|
UBIN0935212
|
2220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
RJ2732003_080224APB_FTO_296453
|
2732003000NRG24070220241273177
|
2356603828
|
08/02/2024
|
Rakesh Kumar Lodha
|
Rakesh Kumar Lodha
|
2732003WL026545
|
00089
|
CBIN0280461
|
2028
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
219
|
RJ2732003_080224APB_FTO_296569
|
2732003000NRG24070220241274296
|
2356704331
|
08/02/2024
|
Ramprasad
|
Ramprasad
|
2732003WL026555
|
00089
|
CBIN0280461
|
2088
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
RJ2732003_080224APB_FTO_296602
|
2732003000NRG24070220241274844
|
2356706111
|
08/02/2024
|
Rohit Kumar
|
Rohit Kumar
|
2732003WL026561
|
00468
|
UBIN0826715
|
2640
|
30/03/2024
|
A/c Blocked or Frozen
|
221
|
RJ2732003_070324APB_FTO_321352
|
2732003000NRG24070320241460752
|
3114931726
|
07/03/2024
|
Anok bai
|
Anok bai
|
2732003WL029680
|
00089
|
CBIN0280461
|
2332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
RJ2732003_070324APB_FTO_321352
|
2732003000NRG24070320241461001
|
3114931508
|
07/03/2024
|
nandu bai
|
nandu bai
|
2732003WL029684
|
00089
|
CBIN0280461
|
1728
|
19/04/2024
|
A/c Blocked or Frozen
|
223
|
RJ2732003_070324APB_FTO_321352
|
2732003000NRG24070320241461641
|
3114931667
|
07/03/2024
|
sharda bai
|
sharda bai
|
2732003WL029692
|
00089
|
CBIN0280461
|
1456
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
RJ2732003_070324APB_FTO_321313
|
2732003000NRG24070320241463009
|
3115011145
|
07/03/2024
|
guddi bai
|
guddi bai
|
2732003WL029714
|
00415
|
SBIN0031473
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
RJ2732003_070324APB_FTO_321313
|
2732003000NRG24070320241463295
|
3115010935
|
07/03/2024
|
pavarti
|
pavarti
|
2732003WL029718
|
00415
|
SBIN0031473
|
1850
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
RJ2732003_070324APB_FTO_321313
|
2732003000NRG24070320241463649
|
3115011525
|
07/03/2024
|
jagdishchand
|
jagdishchand
|
2732003WL029725
|
00415
|
SBIN0031473
|
1991
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
RJ2732003_070324APB_FTO_321313
|
2732003000NRG24070320241463658
|
3115010992
|
07/03/2024
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2732003WL029725
|
00415
|
SBIN0031473
|
905
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
RJ2732003_070324APB_FTO_321313
|
2732003000NRG24070320241463707
|
3115011285
|
07/03/2024
|
pushpa bai
|
pushpa bai
|
2732003WL029726
|
00415
|
SBIN0031473
|
297
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
RJ2732003_070324APB_FTO_321313
|
2732003000NRG24070320241463937
|
3115010931
|
07/03/2024
|
kamla bai
|
kamla bai
|
2732003WL029730
|
00415
|
SBIN0031473
|
1980
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
RJ2732003_070324APB_FTO_321313
|
2732003000NRG24070320241464235
|
3115011111
|
07/03/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2732003WL029738
|
00415
|
SBIN0031473
|
1350
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
RJ2732003_070324APB_FTO_320894
|
2732003000NRG24070320241466585
|
3115237521
|
07/03/2024
|
kamlesh
|
kamlesh
|
2732003WL029772
|
00415
|
SBIN0031473
|
170
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
RJ2732003_070324APB_FTO_320894
|
2732003000NRG24070320241466717
|
3115238097
|
07/03/2024
|
sunder lal
|
sunder lal
|
2732003WL029774
|
00089
|
CBIN0280461
|
1530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
RJ2732003_070324APB_FTO_320939
|
2732003000NRG24070320241467027
|
3115118306
|
07/03/2024
|
shyamlal
|
shyamlal
|
2732003WL029782
|
00604
|
BARB0BRGBXX
|
360
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
RJ2732003_070324APB_FTO_320894
|
2732003000NRG24070320241467139
|
3115237897
|
07/03/2024
|
sangita
|
sangita
|
2732003WL029784
|
00415
|
SBIN0031473
|
1650
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
235
|
RJ2732003_070324APB_FTO_320939
|
2732003000NRG24070320241467697
|
3115118448
|
07/03/2024
|
Gayatri bai
|
Gayatri bai
|
2732003WL029790
|
00604
|
BARB0BRGBXX
|
1440
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
RJ2732003_070324APB_FTO_321055
|
2732003000NRG24070320241468561
|
3115163855
|
07/03/2024
|
Ramprasad
|
Ramprasad
|
2732003WL029802
|
00089
|
CBIN0280461
|
2160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
RJ2732003_070324APB_FTO_321055
|
2732003000NRG24070320241468714
|
3115163428
|
07/03/2024
|
Jamnalal
|
Jamnalal
|
2732003WL029804
|
00415
|
SBIN0031473
|
2035
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
RJ2732003_070324APB_FTO_320808
|
2732003000NRG24070320241471357
|
3115117741
|
07/03/2024
|
Deepak
|
Deepak
|
2732003WL029840
|
00089
|
CBIN0280461
|
1750
|
19/04/2024
|
Participant not mapped to the product
|
239
|
RJ2732003_070324APB_FTO_320808
|
2732003000NRG24070320241471918
|
3115117462
|
07/03/2024
|
Brajesh bai
|
Brajesh bai
|
2732003WL029847
|
00415
|
SBIN0031473
|
1384
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
RJ2732003_070324APB_FTO_321352
|
2732003000NRG24070320241472775
|
3114931550
|
07/03/2024
|
durgilal
|
durgilal
|
2732003WL029864
|
00089
|
CBIN0280461
|
1956
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
RJ2732003_070324APB_FTO_321015
|
2732003000NRG24070320241473000
|
3115164525
|
07/03/2024
|
Arjunsingh
|
Arjunsingh
|
2732003WL029867
|
00468
|
UBIN0559237
|
1584
|
19/04/2024
|
Participant not mapped to the product
|
242
|
RJ2732003_070324APB_FTO_320808
|
2732003000NRG24070320241473224
|
3115117487
|
07/03/2024
|
Naveen namdev
|
Naveen namdev
|
2732003WL029870
|
00415
|
SBIN0032490
|
2136
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
RJ2732003_070324APB_FTO_320808
|
2732003000NRG24070320241473319
|
3115117684
|
07/03/2024
|
Hansraj Sharma
|
Hansraj Sharma
|
2732003WL029871
|
00089
|
CBIN0280461
|
1826
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
RJ2732003_070324APB_FTO_320808
|
2732003000NRG24070320241473479
|
3115117292
|
07/03/2024
|
VISHAL
|
VISHAL
|
2732003WL029872
|
00415
|
SBIN0032490
|
2052
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
RJ2732003_070324APB_FTO_321107
|
2732003000NRG24070320241476054
|
3111314668
|
07/03/2024
|
Tufansingh
|
Tufansingh
|
2732003WL029934
|
00089
|
CBIN0280461
|
2256
|
19/04/2024
|
Participant not mapped to the product
|
246
|
RJ2732003_070324APB_FTO_321107
|
2732003000NRG24070320241476226
|
3111314684
|
07/03/2024
|
Karishnpal singh Rajpoot
|
Karishnpal singh Rajpoot
|
2732003WL029937
|
00415
|
SBIN0032490
|
1760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
RJ2732003_070324APB_FTO_321107
|
2732003000NRG24070320241476280
|
3111314601
|
07/03/2024
|
lalsingh
|
lalsingh
|
2732003WL029937
|
00089
|
CBIN0280461
|
1920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
RJ2732003_070324APB_FTO_321107
|
2732003000NRG24070320241476357
|
3111314974
|
07/03/2024
|
Arvind
|
Arvind
|
2732003WL029938
|
00089
|
CBIN0280461
|
486
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
RJ2732003_070324APB_FTO_321107
|
2732003000NRG24070320241476640
|
3111314440
|
07/03/2024
|
Seeta bai
|
Seeta bai
|
2732003WL029941
|
00089
|
CBIN0280461
|
2268
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
RJ2732003_070324APB_FTO_321111
|
2732003000NRG24070320241476857
|
3114999569
|
07/03/2024
|
Balram
|
Balram
|
2732003WL029943
|
00089
|
CBIN0280461
|
1600
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
RJ2732003_070324APB_FTO_321107
|
2732003000NRG24070320241477002
|
3111314734
|
07/03/2024
|
Prembai
|
Prembai
|
2732003WL029946
|
00604
|
BARB0BRGBXX
|
1148
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
RJ2732003_070623FTO_60421
|
2732003000NRG24070620230436642
|
2460388571
|
07/06/2023
|
Sapna Bai
|
Sapna Bai
|
2732003WL007351
|
00604
|
BARB0BRGBXX
|
1800
|
12/06/2023
|
No Such Account
|
253
|
RJ2732003_080623APB_FTO_62872
|
2732003000NRG24070620230441263
|
2494888978
|
08/06/2023
|
Jagdhish chand
|
Jagdhish chand
|
2732003WL007402
|
00089
|
CBIN0280461
|
2990
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
RJ2732003_080623APB_FTO_62898
|
2732003000NRG24070620230441470
|
2495817815
|
08/06/2023
|
Anarsingh
|
Anarsingh
|
2732003WL007406
|
00415
|
SBIN0031473
|
2041
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
RJ2732003_080623APB_FTO_62650
|
2732003000NRG24070620230442205
|
2494122271
|
08/06/2023
|
Gangaram
|
Gangaram
|
2732003WL007422
|
00604
|
BARB0BRGBXX
|
2834
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
RJ2732003_070623FTO_61401
|
2732003000NRG24070620230443273
|
2458907926
|
07/06/2023
|
Indrasingh
|
Indrasingh
|
2732003WL007436
|
00089
|
CBIN0280461
|
2618
|
12/06/2023
|
No Such Account
|
257
|
RJ2732003_080623APB_FTO_62872
|
2732003000NRG24070620230443837
|
2494888449
|
08/06/2023
|
phartilal
|
phartilal
|
2732003WL007448
|
00415
|
SBIN0031473
|
1595
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
RJ2732003_080623APB_FTO_62898
|
2732003000NRG24070620230444032
|
2495817717
|
08/06/2023
|
lila bai
|
lila bai
|
2732003WL007450
|
00415
|
SBIN0031473
|
1884
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
RJ2732003_080623APB_FTO_62898
|
2732003000NRG24070620230444348
|
2495817633
|
08/06/2023
|
tulsibai
|
tulsibai
|
2732003WL007455
|
00089
|
CBIN0280461
|
1924
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
RJ2732003_080623FTO_62857
|
2732003000NRG24070620230446898
|
2493573261
|
08/06/2023
|
Surendar kumar
|
Surendar kumar
|
2732003WL007470
|
00415
|
SBIN0031473
|
2041
|
13/06/2023
|
Account closed
|
261
|
RJ2732003_080623FTO_62972
|
2732003000NRG24070620230447112
|
2493686114
|
08/06/2023
|
Dhapu bai
|
Dhapu bai
|
2732003WL0007475
|
00089
|
CBIN0280461
|
1428
|
13/06/2023
|
No Such Account
|
262
|
RJ2732003_080623FTO_62972
|
2732003000NRG24070620230447113
|
2493686117
|
08/06/2023
|
Bharat singh
|
Bharat singh
|
2732003WL0007475
|
00089
|
CBIN0280461
|
1356
|
13/06/2023
|
Account closed
|
263
|
RJ2732003_080623APB_FTO_62898
|
2732003000NRG24070620230447572
|
2495817077
|
08/06/2023
|
mangi bai
|
mangi bai
|
2732003WL007479
|
00089
|
CBIN0280461
|
1859
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
RJ2732003_070723APB_FTO_96033
|
2732003000NRG24070720230764137
|
4799655300
|
07/07/2023
|
jagdishchand
|
jagdishchand
|
2732003WL013313
|
00415
|
SBIN0031473
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
RJ2732003_070723APB_FTO_96033
|
2732003000NRG24070720230764197
|
4799655386
|
07/07/2023
|
Vimla
|
Vimla
|
2732003WL013314
|
00415
|
SBIN0031473
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
RJ2732003_070723APB_FTO_96033
|
2732003000NRG24070720230764238
|
4799655439
|
07/07/2023
|
SITA KUMARI MEGHWAL
|
SITA KUMARI MEGHWAL
|
2732003WL013314
|
00415
|
SBIN0031473
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
RJ2732003_070723APB_FTO_96033
|
2732003000NRG24070720230764250
|
4799655538
|
07/07/2023
|
kamla bai
|
kamla bai
|
2732003WL013314
|
00415
|
SBIN0031473
|
1440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
RJ2732003_070723APB_FTO_96033
|
2732003000NRG24070720230764253
|
4799655288
|
07/07/2023
|
Sema bai
|
Sema bai
|
2732003WL013314
|
00415
|
SBIN0031473
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
RJ2732003_070723APB_FTO_96015
|
2732003000NRG24070720230764659
|
4799657073
|
07/07/2023
|
kastueri bai
|
kastueri bai
|
2732003WL013321
|
00415
|
SBIN0031473
|
1602
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
RJ2732003_070723APB_FTO_96015
|
2732003000NRG24070720230765032
|
4799656985
|
07/07/2023
|
guddi bai
|
guddi bai
|
2732003WL013327
|
00415
|
SBIN0031473
|
1504
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
RJ2732003_070723APB_FTO_96015
|
2732003000NRG24070720230765923
|
4799657219
|
07/07/2023
|
JAKIR MOHAMMAD
|
JAKIR MOHAMMAD
|
2732003WL013340
|
00415
|
SBIN0031473
|
2160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
RJ2732003_070723APB_FTO_96015
|
2732003000NRG24070720230765948
|
4799657143
|
07/07/2023
|
pushpa bai
|
pushpa bai
|
2732003WL013341
|
00415
|
SBIN0031473
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
RJ2732003_070723APB_FTO_96015
|
2732003000NRG24070720230766214
|
4799657056
|
07/07/2023
|
Kali Bai
|
Kali Bai
|
2732003WL013350
|
00415
|
SBIN0031473
|
2040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
RJ2732003_070723APB_FTO_96429
|
2732003000NRG24070720230768256
|
4799659133
|
07/07/2023
|
rambabu
|
rambabu
|
2732003WL013376
|
00415
|
SBIN0031473
|
1980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
RJ2732003_070723APB_FTO_96429
|
2732003000NRG24070720230768343
|
4799658995
|
07/07/2023
|
bapulal
|
bapulal
|
2732003WL013377
|
00089
|
CBIN0280461
|
2340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
RJ2732003_070723FTO_96424
|
2732003000NRG24070720230769745
|
4798928117
|
07/07/2023
|
Sumitra
|
Sumitra
|
2732003WL013397
|
00089
|
CBIN0280461
|
800
|
25/08/2023
|
No Such Account
|
277
|
RJ2732003_070723APB_FTO_96429
|
2732003000NRG24070720230769766
|
4799658865
|
07/07/2023
|
Ramprasad
|
Ramprasad
|
2732003WL013397
|
00089
|
CBIN0280461
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
RJ2732003_070723APB_FTO_96429
|
2732003000NRG24070720230770975
|
4799658492
|
07/07/2023
|
bherilal
|
bherilal
|
2732003WL013416
|
00415
|
SBIN0031473
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
RJ2732003_070723APB_FTO_96456
|
2732003000NRG24070720230770989
|
4799790336
|
07/07/2023
|
bardi lal
|
bardi lal
|
2732003WL013417
|
00089
|
CBIN0280461
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
RJ2732003_070723APB_FTO_96460
|
2732003000NRG24070720230771023
|
4799663155
|
07/07/2023
|
gopilal
|
gopilal
|
2732003WL013418
|
00089
|
CBIN0280461
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
RJ2732003_070723APB_FTO_96460
|
2732003000NRG24070720230772660
|
4799663034
|
07/07/2023
|
gulab bai
|
gulab bai
|
2732003WL013446
|
00089
|
CBIN0280461
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
RJ2732003_071023APB_FTO_198730
|
2732003000NRG24071020230997209
|
7388528973
|
07/10/2023
|
PAYAL DHOBI
|
PAYAL DHOBI
|
2732003WL019835
|
00089
|
CBIN0280461
|
2392
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
RJ2732003_071023APB_FTO_198814
|
2732003000NRG24071020230997734
|
7388526834
|
07/10/2023
|
indra kumari
|
indra kumari
|
2732003WL019847
|
00415
|
SBIN0032490
|
2860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
RJ2732003_071023FTO_198844
|
2732003000NRG24071020230998220
|
7389076359
|
07/10/2023
|
Rahul
|
Rahul
|
2732003WL019851
|
00089
|
CBIN0280461
|
2652
|
11/11/2023
|
No Such Account
|
285
|
RJ2732003_071023FTO_198820
|
2732003000NRG24071020230998313
|
7386528574
|
07/10/2023
|
Rameshwar
|
Rameshwar
|
2732003WL019853
|
00089
|
CBIN0280461
|
198
|
11/11/2023
|
No Such Account
|
286
|
RJ2732003_071023APB_FTO_198814
|
2732003000NRG24071020230998594
|
7388526556
|
07/10/2023
|
Laxmi bai
|
Laxmi bai
|
2732003WL019855
|
00089
|
CBIN0280461
|
2561
|
11/11/2023
|
Account closed
|
287
|
RJ2732003_071023FTO_198820
|
2732003000NRG24071020230998789
|
7386528586
|
07/10/2023
|
Ruksana
|
Ruksana
|
2732003WL019857
|
00089
|
CBIN0280461
|
2691
|
11/11/2023
|
No Such Account
|
288
|
RJ2732003_071023APB_FTO_198808
|
2732003000NRG24071020230998920
|
7387000762
|
07/10/2023
|
Aafreen
|
Aafreen
|
2732003WL019858
|
00089
|
CBIN0280461
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
RJ2732003_071023APB_FTO_198808
|
2732003000NRG24071020230999008
|
7387000705
|
07/10/2023
|
Ravi kumar
|
Ravi kumar
|
2732003WL019859
|
00604
|
BARB0BRGBXX
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
RJ2732003_071023APB_FTO_198808
|
2732003000NRG24071020230999246
|
7387001168
|
07/10/2023
|
Kailasi Bai
|
Kailasi Bai
|
2732003WL019861
|
00604
|
BARB0BRGBXX
|
2509
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
RJ2732003_071023APB_FTO_198808
|
2732003000NRG24071020230999293
|
7387000812
|
07/10/2023
|
Latifan bee
|
Latifan bee
|
2732003WL019861
|
00604
|
BARB0BRGBXX
|
2509
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
RJ2732003_071023APB_FTO_198808
|
2732003000NRG24071020230999334
|
7387001116
|
07/10/2023
|
Reena sharma
|
Reena sharma
|
2732003WL019862
|
00415
|
SBIN0032490
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
RJ2732003_080124APB_FTO_275675
|
2732003000NRG24080120241117489
|
1788840823
|
08/01/2024
|
manjubai
|
manjubai
|
2732003WL023792
|
00415
|
SBIN0031473
|
2220
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
RJ2732003_080124APB_FTO_275675
|
2732003000NRG24080120241117495
|
1788840918
|
08/01/2024
|
kala bai
|
kala bai
|
2732003WL023792
|
00415
|
SBIN0031473
|
740
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
RJ2732003_080124APB_FTO_275675
|
2732003000NRG24080120241118065
|
1788840861
|
08/01/2024
|
shaklla
|
shaklla
|
2732003WL023807
|
00415
|
SBIN0031473
|
2450
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
RJ2732003_080124APB_FTO_275675
|
2732003000NRG24080120241118165
|
1788840957
|
08/01/2024
|
dropti bai
|
dropti bai
|
2732003WL023811
|
00415
|
SBIN0031473
|
720
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
RJ2732003_080124APB_FTO_275675
|
2732003000NRG24080120241118184
|
1788840910
|
08/01/2024
|
bhanti bai
|
bhanti bai
|
2732003WL023811
|
00415
|
SBIN0031473
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
RJ2732003_080224APB_FTO_296841
|
2732003000NRG24080220241280724
|
2357067753
|
08/02/2024
|
gomti bai
|
gomti bai
|
2732003WL026657
|
00415
|
SBIN0031473
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
RJ2732003_080224APB_FTO_296841
|
2732003000NRG24080220241280874
|
2357067529
|
08/02/2024
|
sunder lal
|
sunder lal
|
2732003WL026658
|
00089
|
CBIN0280461
|
2310
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
RJ2732003_080224APB_FTO_296841
|
2732003000NRG24080220241280880
|
2357067590
|
08/02/2024
|
amar lal
|
amar lal
|
2732003WL026658
|
00089
|
CBIN0280461
|
2310
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
RJ2732003_080224APB_FTO_296841
|
2732003000NRG24080220241281567
|
2357067344
|
08/02/2024
|
sangita
|
sangita
|
2732003WL026668
|
00415
|
SBIN0031473
|
2240
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
302
|
RJ2732003_080224APB_FTO_296795
|
2732003000NRG24080220241283511
|
2357206248
|
08/02/2024
|
naim
|
naim
|
2732003WL026700
|
00604
|
BARB0BRGBXX
|
1606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
RJ2732003_080224APB_FTO_296865
|
2732003000NRG24080220241284111
|
2357066201
|
08/02/2024
|
Deepak
|
Deepak
|
2732003WL026715
|
00089
|
CBIN0280461
|
2400
|
30/03/2024
|
Participant not mapped to the product
|
304
|
RJ2732003_080224APB_FTO_296865
|
2732003000NRG24080220241284195
|
2357066666
|
08/02/2024
|
Brajesh bai
|
Brajesh bai
|
2732003WL026716
|
00415
|
SBIN0031473
|
2400
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
RJ2732003_080224APB_FTO_296819
|
2732003000NRG24080220241285268
|
2357209025
|
08/02/2024
|
bapulal
|
bapulal
|
2732003WL026732
|
00089
|
CBIN0280461
|
2496
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
RJ2732003_080224APB_FTO_296819
|
2732003000NRG24080220241285331
|
2357208975
|
08/02/2024
|
Karishnpal singh Rajpoot
|
Karishnpal singh Rajpoot
|
2732003WL026733
|
00415
|
SBIN0032490
|
1870
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
307
|
RJ2732003_080224APB_FTO_296819
|
2732003000NRG24080220241285416
|
2357209285
|
08/02/2024
|
Shravan kumar
|
Shravan kumar
|
2732003WL026733
|
00048
|
BKID0006677
|
2380
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
RJ2732003_080224APB_FTO_296821
|
2732003000NRG24080220241286049
|
2357234245
|
08/02/2024
|
Arvind
|
Arvind
|
2732003WL026743
|
00089
|
CBIN0280461
|
2275
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
RJ2732003_080224APB_FTO_296819
|
2732003000NRG24080220241286194
|
2357208878
|
08/02/2024
|
Prembai
|
Prembai
|
2732003WL026746
|
00604
|
BARB0BRGBXX
|
1848
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
RJ2732003_080224APB_FTO_296795
|
2732003000NRG24080220241287546
|
2357206646
|
08/02/2024
|
Vishal
|
Vishal
|
2732003WL026768
|
00604
|
BARB0BRGBXX
|
1800
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
RJ2732003_080224APB_FTO_296819
|
2732003000NRG24080220241288979
|
2357208600
|
08/02/2024
|
Seeta bai
|
Seeta bai
|
2732003WL026785
|
00089
|
CBIN0280461
|
2535
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
RJ2732003_080224APB_FTO_296865
|
2732003000NRG24080220241289200
|
2357066419
|
08/02/2024
|
Shamim Khanam
|
Shamim Khanam
|
2732003WL026787
|
00468
|
UBIN0935212
|
2100
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
RJ2732003_080523APB_FTO_33956
|
2732003000NRG24080520230138511
|
1529534245
|
08/05/2023
|
prem bai
|
prem bai
|
2732003WL002529
|
00415
|
SBIN0031473
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
RJ2732003_080523APB_FTO_33960
|
2732003000NRG24080520230138620
|
1525217343
|
08/05/2023
|
Sema bai
|
Sema bai
|
2732003WL002531
|
00415
|
SBIN0031473
|
2220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
RJ2732003_080523APB_FTO_33956
|
2732003000NRG24080520230138803
|
1529534041
|
08/05/2023
|
RAMESHWAR PRASAD GURJAR
|
RAMESHWAR PRASAD GURJAR
|
2732003WL002535
|
00415
|
SBIN0031473
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
RJ2732003_080523FTO_34424
|
2732003000NRG24080520230140498
|
1525738833
|
08/05/2023
|
Dharmraj
|
Dharmraj
|
2732003WL002555
|
00089
|
CBIN0280461
|
1200
|
13/05/2023
|
No Such Account
|
317
|
RJ2732003_080523APB_FTO_34437
|
2732003000NRG24080520230140721
|
1524610845
|
08/05/2023
|
lalchand
|
lalchand
|
2732003WL002557
|
00415
|
SBIN0031473
|
1116
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
RJ2732003_080523FTO_34424
|
2732003000NRG24080520230140792
|
1525738786
|
08/05/2023
|
Surendarkumar
|
Surendarkumar
|
2732003WL002558
|
00089
|
CBIN0280461
|
1150
|
13/05/2023
|
No Such Account
|
319
|
RJ2732003_080523APB_FTO_34437
|
2732003000NRG24080520230140840
|
1524611087
|
08/05/2023
|
tulsibai
|
tulsibai
|
2732003WL002558
|
00089
|
CBIN0280461
|
1150
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
RJ2732003_080523APB_FTO_34451
|
2732003000NRG24080520230140907
|
1525373368
|
08/05/2023
|
Basanti bai
|
Basanti bai
|
2732003WL002559
|
00089
|
CBIN0280461
|
1220
|
13/05/2023
|
Account closed
|
321
|
RJ2732003_080523APB_FTO_34451
|
2732003000NRG24080520230141035
|
1525373193
|
08/05/2023
|
bal chand
|
bal chand
|
2732003WL002561
|
00415
|
SBIN0031473
|
1044
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
RJ2732003_080523APB_FTO_34451
|
2732003000NRG24080520230141038
|
1525372906
|
08/05/2023
|
mangi bai
|
mangi bai
|
2732003WL002561
|
00089
|
CBIN0280461
|
1044
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
RJ2732003_080523APB_FTO_34451
|
2732003000NRG24080520230141058
|
1525373077
|
08/05/2023
|
mangi lal
|
mangi lal
|
2732003WL002561
|
00089
|
CBIN0280461
|
1044
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
RJ2732003_080523APB_FTO_34451
|
2732003000NRG24080520230141121
|
1525373403
|
08/05/2023
|
kamla bai
|
kamla bai
|
2732003WL002561
|
00415
|
SBIN0031473
|
1044
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
RJ2732003_080523FTO_34424
|
2732003000NRG24080520230141286
|
1525738931
|
08/05/2023
|
Kamla bai
|
Kamla bai
|
2732003WL002563
|
00089
|
CBIN0280461
|
444
|
13/05/2023
|
Account closed
|
326
|
RJ2732003_080523APB_FTO_34437
|
2732003000NRG24080520230141666
|
1524611369
|
08/05/2023
|
lila bai
|
lila bai
|
2732003WL002566
|
00415
|
SBIN0031473
|
1053
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
RJ2732003_080523APB_FTO_34451
|
2732003000NRG24080520230141871
|
1525373367
|
08/05/2023
|
bharat singh
|
bharat singh
|
2732003WL002568
|
00089
|
CBIN0280461
|
1053
|
13/05/2023
|
Account closed
|
328
|
RJ2732003_080523APB_FTO_34509
|
2732003000NRG24080520230142849
|
1524599974
|
08/05/2023
|
lalchand
|
lalchand
|
2732003WL002588
|
00089
|
CBIN0280461
|
1098
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
RJ2732003_080523APB_FTO_34509
|
2732003000NRG24080520230143079
|
1524599270
|
08/05/2023
|
bardi bai
|
bardi bai
|
2732003WL002590
|
00089
|
CBIN0280461
|
1240
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
RJ2732003_080523APB_FTO_34509
|
2732003000NRG24080520230143093
|
1524599368
|
08/05/2023
|
chamma bai
|
chamma bai
|
2732003WL002590
|
00415
|
SBIN0031473
|
1240
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
RJ2732003_080523FTO_34494
|
2732003000NRG24080520230143169
|
1525744356
|
08/05/2023
|
Ramkanya
|
Ramkanya
|
2732003WL002591
|
00089
|
CBIN0280461
|
952
|
13/05/2023
|
No Such Account
|
332
|
RJ2732003_080523APB_FTO_34509
|
2732003000NRG24080520230143189
|
1524599354
|
08/05/2023
|
shyanti bai
|
shyanti bai
|
2732003WL002591
|
00089
|
CBIN0280461
|
1071
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
RJ2732003_080523APB_FTO_34509
|
2732003000NRG24080520230143298
|
1524599563
|
08/05/2023
|
Mamta
|
Mamta
|
2732003WL002592
|
00089
|
CBIN0280461
|
1035
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
RJ2732003_080523FTO_34494
|
2732003000NRG24080520230143588
|
1525744355
|
08/05/2023
|
Monika
|
Monika
|
2732003WL002595
|
00089
|
CBIN0280461
|
2420
|
13/05/2023
|
No Such Account
|
335
|
RJ2732003_080523APB_FTO_34944
|
2732003000NRG24080520230147682
|
1525368172
|
08/05/2023
|
Punam
|
Punam
|
2732003WL002668
|
00089
|
CBIN0280461
|
1180
|
13/05/2023
|
Account closed
|
336
|
RJ2732003_080623APB_FTO_62510
|
2732003000NRG24080620230460769
|
2491711967
|
08/06/2023
|
Karishnpal singh
|
Karishnpal singh
|
2732003WL007706
|
00415
|
SBIN0032490
|
980
|
13/06/2023
|
Account closed
|
337
|
RJ2732003_080623FTO_62485
|
2732003000NRG24080620230461717
|
2491237921
|
08/06/2023
|
Balchand
|
Balchand
|
2732003WL007719
|
00089
|
CBIN0280461
|
1824
|
13/06/2023
|
Account closed
|
338
|
RJ2732003_080623FTO_62485
|
2732003000NRG24080620230461783
|
2491237887
|
08/06/2023
|
manjubai
|
manjubai
|
2732003WL007719
|
00089
|
CBIN0280461
|
1824
|
13/06/2023
|
No Such Account
|
339
|
RJ2732003_080623FTO_62485
|
2732003000NRG24080620230461880
|
2491237886
|
08/06/2023
|
hemraj
|
hemraj
|
2732003WL007720
|
00089
|
CBIN0280461
|
2233
|
13/06/2023
|
No Such Account
|
340
|
RJ2732003_080623APB_FTO_62711
|
2732003000NRG24080620230462351
|
2496551932
|
08/06/2023
|
gulab bai
|
gulab bai
|
2732003WL007728
|
00089
|
CBIN0280461
|
2470
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
RJ2732003_080623APB_FTO_62759
|
2732003000NRG24080620230462415
|
2494285326
|
08/06/2023
|
purilal
|
purilal
|
2732003WL007729
|
00415
|
SBIN0031473
|
1860
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
RJ2732003_080623APB_FTO_62759
|
2732003000NRG24080620230462632
|
2494285051
|
08/06/2023
|
jamil hussain
|
jamil hussain
|
2732003WL007734
|
00415
|
SBIN0031473
|
220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
RJ2732003_080623APB_FTO_62759
|
2732003000NRG24080620230462760
|
2494285242
|
08/06/2023
|
kamla bai
|
kamla bai
|
2732003WL007736
|
00415
|
SBIN0031473
|
2015
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
RJ2732003_080623APB_FTO_62759
|
2732003000NRG24080620230462767
|
2494285190
|
08/06/2023
|
Sema bai
|
Sema bai
|
2732003WL007736
|
00415
|
SBIN0031473
|
2170
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
RJ2732003_080623APB_FTO_62768
|
2732003000NRG24080620230463569
|
2490932758
|
08/06/2023
|
manjubai
|
manjubai
|
2732003WL007748
|
00415
|
SBIN0031473
|
2080
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
RJ2732003_080623APB_FTO_62711
|
2732003000NRG24080620230463984
|
2496552055
|
08/06/2023
|
gopilal
|
gopilal
|
2732003WL007757
|
00089
|
CBIN0280461
|
2600
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
RJ2732003_080623APB_FTO_62759
|
2732003000NRG24080620230464069
|
2494285387
|
08/06/2023
|
prem bai
|
prem bai
|
2732003WL007758
|
00415
|
SBIN0031473
|
2184
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
RJ2732003_080623FTO_62857
|
2732003000NRG24080620230465799
|
2493573036
|
08/06/2023
|
Sonu
|
Sonu
|
2732003WL007790
|
00415
|
SBIN0031473
|
1963
|
13/06/2023
|
No Such Account
|
349
|
RJ2732003_080623APB_FTO_62872
|
2732003000NRG24080620230465838
|
2494888404
|
08/06/2023
|
Mamta
|
Mamta
|
2732003WL007790
|
00415
|
SBIN0031473
|
1963
|
13/06/2023
|
Account closed
|
350
|
RJ2732003_080623APB_FTO_62872
|
2732003000NRG24080620230465852
|
2494888514
|
08/06/2023
|
bardi bai
|
bardi bai
|
2732003WL007790
|
00089
|
CBIN0280461
|
1963
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
RJ2732003_080623APB_FTO_62872
|
2732003000NRG24080620230466005
|
2494888476
|
08/06/2023
|
prakash chand
|
prakash chand
|
2732003WL007792
|
00089
|
CBIN0280461
|
1937
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
RJ2732003_080623FTO_62857
|
2732003000NRG24080620230466176
|
2493573037
|
08/06/2023
|
Nandu bai
|
Nandu bai
|
2732003WL007795
|
00415
|
SBIN0031473
|
1924
|
13/06/2023
|
No Such Account
|
353
|
RJ2732003_080623APB_FTO_62872
|
2732003000NRG24080620230466684
|
2494888286
|
08/06/2023
|
Prashan Kumar
|
Prashan Kumar
|
2732003WL007800
|
00415
|
SBIN0031473
|
1859
|
13/06/2023
|
Account closed
|
354
|
RJ2732003_080623FTO_62857
|
2732003000NRG24080620230466730
|
2493573278
|
08/06/2023
|
Dhanraj
|
Dhanraj
|
2732003WL007801
|
00089
|
CBIN0280461
|
1800
|
13/06/2023
|
Unclaimed/DEAF accounts
|
355
|
RJ2732003_080623APB_FTO_63408
|
2732003000NRG24080620230469249
|
2490913883
|
08/06/2023
|
Laxmi bai
|
Laxmi bai
|
2732003WL007846
|
00089
|
CBIN0280461
|
2660
|
13/06/2023
|
Account closed
|
356
|
RJ2732003_080623APB_FTO_63408
|
2732003000NRG24080620230469491
|
2490914172
|
08/06/2023
|
mohnibai
|
mohnibai
|
2732003WL007849
|
00604
|
BARB0BRGBXX
|
2688
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
RJ2732003_080623APB_FTO_63408
|
2732003000NRG24080620230469507
|
2490914353
|
08/06/2023
|
Pushpa bai
|
Pushpa bai
|
2732003WL007849
|
00604
|
BARB0BRGBXX
|
2688
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
RJ2732003_080623APB_FTO_63393
|
2732003000NRG24080620230470490
|
2495653891
|
08/06/2023
|
indra kumari
|
indra kumari
|
2732003WL007858
|
00415
|
SBIN0032490
|
2884
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
RJ2732003_080623APB_FTO_63393
|
2732003000NRG24080620230470554
|
2495654529
|
08/06/2023
|
Reena sharma
|
Reena sharma
|
2732003WL007858
|
00415
|
SBIN0032490
|
2884
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
RJ2732003_080623APB_FTO_63900
|
2732003000NRG24080620230474567
|
2490913403
|
08/06/2023
|
Mangilal
|
Mangilal
|
2732003WL007938
|
00415
|
SBIN0031473
|
2400
|
13/06/2023
|
Account closed
|
361
|
RJ2732003_080623APB_FTO_63900
|
2732003000NRG24080620230474767
|
2490913675
|
08/06/2023
|
sunder lal
|
sunder lal
|
2732003WL007941
|
00089
|
CBIN0280461
|
1950
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
RJ2732003_080623APB_FTO_63900
|
2732003000NRG24080620230474826
|
2490913283
|
08/06/2023
|
Geeta bai
|
Geeta bai
|
2732003WL007942
|
00089
|
CBIN0280461
|
2730
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
RJ2732003_080623APB_FTO_63953
|
2732003000NRG24080620230476277
|
2495654358
|
08/06/2023
|
Chainsingh
|
Chainsingh
|
2732003WL007964
|
00089
|
CBIN0280461
|
2561
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
RJ2732003_080623APB_FTO_63900
|
2732003000NRG24080620230476959
|
2490913503
|
08/06/2023
|
daryav bai
|
daryav bai
|
2732003WL007978
|
00089
|
CBIN0280461
|
2170
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
RJ2732003_080623APB_FTO_63953
|
2732003000NRG24080620230478032
|
2495653388
|
08/06/2023
|
gita bai
|
gita bai
|
2732003WL007997
|
00089
|
CBIN0280461
|
2548
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241292988
|
2356531238
|
09/02/2024
|
Rameshwar Bharti
|
Rameshwar Bharti
|
2732003WL026844
|
00604
|
BARB0BRGBXX
|
1870
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
367
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293178
|
2356531917
|
09/02/2024
|
Bhagwansingh
|
Bhagwansingh
|
2732003WL026847
|
00089
|
CBIN0280461
|
1485
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
368
|
RJ2732003_090224APB_FTO_298062
|
2732003000NRG24090220241293242
|
2356522299
|
09/02/2024
|
Mohan lal
|
Mohan lal
|
2732003WL026848
|
00604
|
BARB0BRGBXX
|
1530
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293482
|
2356531894
|
09/02/2024
|
Yadu shingh
|
Yadu shingh
|
2732003WL026852
|
00604
|
BARB0BRGBXX
|
1336
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
370
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293489
|
2356531981
|
09/02/2024
|
Balwant singh
|
Balwant singh
|
2732003WL026852
|
00604
|
BARB0BRGBXX
|
1336
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
371
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293496
|
2356531657
|
09/02/2024
|
hokam bai
|
hokam bai
|
2732003WL026852
|
00089
|
CBIN0280461
|
1670
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293500
|
2356531901
|
09/02/2024
|
Rambabu
|
Rambabu
|
2732003WL026852
|
00089
|
CBIN0280461
|
1002
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
373
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293502
|
2356531408
|
09/02/2024
|
Premsingh
|
Premsingh
|
2732003WL026852
|
00604
|
BARB0BRGBXX
|
1837
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
374
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293522
|
2356531993
|
09/02/2024
|
ballab bai
|
ballab bai
|
2732003WL026852
|
00604
|
BARB0BRGBXX
|
1002
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
375
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293525
|
2356531387
|
09/02/2024
|
Deerapshing
|
Deerapshing
|
2732003WL026852
|
00089
|
CBIN0280461
|
1503
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
376
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293528
|
2356531936
|
09/02/2024
|
jatan bai
|
jatan bai
|
2732003WL026852
|
00604
|
BARB0BRGBXX
|
1670
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
377
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293531
|
2356531589
|
09/02/2024
|
Chandrakala
|
Chandrakala
|
2732003WL026852
|
00604
|
BARB0BRGBXX
|
1503
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
378
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293578
|
2356531541
|
09/02/2024
|
kalawati bai
|
kalawati bai
|
2732003WL026853
|
00604
|
BARB0BRGBXX
|
1872
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
379
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293857
|
2356531806
|
09/02/2024
|
devsing
|
devsing
|
2732003WL026857
|
00604
|
BARB0BRGBXX
|
1870
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
380
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293893
|
2356531300
|
09/02/2024
|
Navrang bai
|
Navrang bai
|
2732003WL026858
|
00604
|
BARB0BRGBXX
|
1169
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
381
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241293938
|
2356531612
|
09/02/2024
|
Rajesh kumar
|
Rajesh kumar
|
2732003WL026859
|
00089
|
CBIN0280461
|
825
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
382
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241294109
|
2356531796
|
09/02/2024
|
Rukma bai
|
Rukma bai
|
2732003WL026862
|
00604
|
BARB0BRGBXX
|
1320
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
383
|
RJ2732003_090224APB_FTO_298058
|
2732003000NRG24090220241294169
|
2356531309
|
09/02/2024
|
Sanjay
|
Sanjay
|
2732003WL026862
|
00604
|
BARB0BRGBXX
|
1320
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
384
|
RJ2732003_120224APB_FTO_299312
|
2732003000NRG24100220241304187
|
2929770803
|
12/02/2024
|
rijvana bee
|
rijvana bee
|
2732003WL026987
|
00089
|
CBIN0280461
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
385
|
RJ2732003_120224APB_FTO_299312
|
2732003000NRG24100220241304188
|
2929770916
|
12/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL026987
|
00089
|
CBIN0280461
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
386
|
RJ2732003_120224APB_FTO_299312
|
2732003000NRG24100220241304198
|
2929770936
|
12/02/2024
|
Tina kumari
|
Tina kumari
|
2732003WL026987
|
00604
|
BARB0BRGBXX
|
1407
|
13/04/2024
|
invalid Bank Identifier
|
387
|
RJ2732003_120224APB_FTO_299312
|
2732003000NRG24100220241304233
|
2929771075
|
12/02/2024
|
ganpatlal
|
ganpatlal
|
2732003WL026987
|
00089
|
CBIN0280461
|
1608
|
13/04/2024
|
invalid Bank Identifier
|
388
|
RJ2732003_120224APB_FTO_299312
|
2732003000NRG24100220241304302
|
2929770937
|
12/02/2024
|
Sonu kumar
|
Sonu kumar
|
2732003WL026988
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
389
|
RJ2732003_120224APB_FTO_299312
|
2732003000NRG24100220241304320
|
2929770938
|
12/02/2024
|
Piru kumar
|
Piru kumar
|
2732003WL026988
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
390
|
RJ2732003_120224APB_FTO_299312
|
2732003000NRG24100220241304475
|
2929770935
|
12/02/2024
|
Parvati Bai
|
Parvati Bai
|
2732003WL026990
|
00415
|
SBIN0032490
|
2472
|
13/04/2024
|
invalid Bank Identifier
|
391
|
RJ2732003_100823APB_FTO_129808
|
2732003000NRG24100820230905284
|
4835508946
|
10/08/2023
|
Jeevan singh gurjar
|
Jeevan singh gurjar
|
2732003WL016431
|
00415
|
SBIN0032490
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
RJ2732003_100823APB_FTO_129814
|
2732003000NRG24100820230905374
|
4835677197
|
10/08/2023
|
dappubai
|
dappubai
|
2732003WL016435
|
00089
|
CBIN0280461
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
RJ2732003_100823APB_FTO_129814
|
2732003000NRG24100820230905386
|
4835677195
|
10/08/2023
|
dhppu bai
|
dhppu bai
|
2732003WL016435
|
00089
|
CBIN0280461
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241304812
|
2929879395
|
12/02/2024
|
shilabai
|
shilabai
|
2732003WL027001
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
395
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241304817
|
2929879389
|
12/02/2024
|
Prakash chand
|
Prakash chand
|
2732003WL027001
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
396
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241304822
|
2929879497
|
12/02/2024
|
Puri bai
|
Puri bai
|
2732003WL027001
|
00089
|
CBIN0280461
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
397
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241304838
|
2929879394
|
12/02/2024
|
Nirmla kumari
|
Nirmla kumari
|
2732003WL027001
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
398
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241304931
|
2929879370
|
12/02/2024
|
Surajmal Bheel
|
Surajmal Bheel
|
2732003WL027003
|
00415
|
SBIN0032490
|
1540
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241304986
|
2929879401
|
12/02/2024
|
Mohan lal
|
Mohan lal
|
2732003WL027005
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
400
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305080
|
2929879262
|
12/02/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2732003WL027007
|
00415
|
SBIN0032490
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
401
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305085
|
2929879390
|
12/02/2024
|
Shantosh
|
Shantosh
|
2732003WL027007
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
402
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305086
|
2929879388
|
12/02/2024
|
Kailashi bai
|
Kailashi bai
|
2732003WL027007
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
403
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305137
|
2929878897
|
12/02/2024
|
gyarsi bai
|
gyarsi bai
|
2732003WL027008
|
00089
|
CBIN0280461
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
404
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305141
|
2929879392
|
12/02/2024
|
Priynka kumari
|
Priynka kumari
|
2732003WL027008
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
405
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305144
|
2929879393
|
12/02/2024
|
Karishnabai
|
Karishnabai
|
2732003WL027008
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
406
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305175
|
2929879110
|
12/02/2024
|
Sita bai
|
Sita bai
|
2732003WL027009
|
00089
|
CBIN0280461
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
407
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305288
|
2929879391
|
12/02/2024
|
Shardha bai
|
Shardha bai
|
2732003WL027011
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
408
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305289
|
2929879144
|
12/02/2024
|
balchand
|
balchand
|
2732003WL027011
|
00089
|
CBIN0280461
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
409
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305294
|
2929879387
|
12/02/2024
|
Hemlata kumari
|
Hemlata kumari
|
2732003WL027011
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
410
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305297
|
2929879397
|
12/02/2024
|
Kanchan bai
|
Kanchan bai
|
2732003WL027011
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
411
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305300
|
2929879399
|
12/02/2024
|
SURESH KUMAR BHEEL
|
SURESH KUMAR BHEEL
|
2732003WL027011
|
00604
|
BARB0BRGBXX
|
1476
|
13/04/2024
|
invalid Bank Identifier
|
412
|
RJ2732003_120224APB_FTO_299314
|
2732003000NRG24110220241305356
|
2929879398
|
12/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL027012
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
413
|
RJ2732003_120523APB_FTO_39826
|
2732003000NRG24110520230172673
|
1640099072
|
12/05/2023
|
Seema kumari vaishnav
|
Seema kumari vaishnav
|
2732003WL003052
|
00415
|
SBIN0032490
|
1080
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
RJ2732003_110723FTO_99366
|
2732003000NRG24110720230795535
|
4798969363
|
11/07/2023
|
Bharat singh
|
Bharat singh
|
2732003WL0013848
|
00089
|
CBIN0280461
|
1716
|
25/08/2023
|
No Such Account
|
415
|
RJ2732003_110723FTO_99366
|
2732003000NRG24110720230795721
|
4798969366
|
11/07/2023
|
Urmila Bai
|
Urmila Bai
|
2732003WL0013856
|
00415
|
SBIN0032490
|
890
|
25/08/2023
|
No Such Account
|
416
|
RJ2732003_110723FTO_99366
|
2732003000NRG24110720230795723
|
4798969364
|
11/07/2023
|
Kali Bai
|
Kali Bai
|
2732003WL0013857
|
00415
|
SBIN0031473
|
1650
|
25/08/2023
|
No Such Account
|
417
|
RJ2732003_110723FTO_99366
|
2732003000NRG24110720230795735
|
4798969356
|
11/07/2023
|
Rodi Bai
|
Rodi Bai
|
2732003WL0013860
|
00604
|
BARB0BRGBXX
|
2316
|
25/08/2023
|
No Such Account
|
418
|
RJ2732003_110723APB_FTO_99616
|
2732003000NRG24110720230798929
|
4800117575
|
11/07/2023
|
Bablu
|
Bablu
|
2732003WL013930
|
00468
|
UBIN0828076
|
2470
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
RJ2732003_110823APB_FTO_130462
|
2732003000NRG24110820230906073
|
4831473351
|
11/08/2023
|
ghanshyam
|
ghanshyam
|
2732003WL016461
|
00415
|
SBIN0031473
|
1120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
RJ2732003_111023APB_FTO_203975
|
2732003000NRG24111020231009620
|
7390562916
|
11/10/2023
|
rajendra kumar
|
rajendra kumar
|
2732003WL020027
|
00415
|
SBIN0031473
|
2420
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
RJ2732003_111023APB_FTO_203975
|
2732003000NRG24111020231009678
|
7390562821
|
11/10/2023
|
dariyav bai
|
dariyav bai
|
2732003WL020028
|
00089
|
CBIN0280461
|
2400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
RJ2732003_120124APB_FTO_280913
|
2732003000NRG24120120241133280
|
1787978878
|
12/01/2024
|
Nani Bai
|
Nani Bai
|
2732003WL024103
|
00415
|
SBIN0032490
|
2145
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
RJ2732003_120124APB_FTO_281455
|
2732003000NRG24120120241134450
|
1788740404
|
12/01/2024
|
Reena kumari
|
Reena kumari
|
2732003WL024128
|
00415
|
SBIN0032490
|
2340
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
RJ2732003_120124APB_FTO_281518
|
2732003000NRG24120120241135439
|
1788294477
|
12/01/2024
|
Bablu
|
Bablu
|
2732003WL024147
|
00468
|
UBIN0828076
|
1414
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
RJ2732003_120124APB_FTO_281518
|
2732003000NRG24120120241135687
|
1788294517
|
12/01/2024
|
Kailashchand
|
Kailashchand
|
2732003WL024150
|
00415
|
SBIN0032490
|
2652
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
426
|
RJ2732003_120124APB_FTO_281523
|
2732003000NRG24120120241135769
|
1791403552
|
12/01/2024
|
Kamlesh Pareta
|
Kamlesh Pareta
|
2732003WL024152
|
00468
|
UBIN0935212
|
1242
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
RJ2732003_120124APB_FTO_281468
|
2732003000NRG24120120241136615
|
1788100180
|
12/01/2024
|
sardarbai
|
sardarbai
|
2732003WL024169
|
00089
|
CBIN0280461
|
1920
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
RJ2732003_120124APB_FTO_281439
|
2732003000NRG24120120241138168
|
1788740253
|
12/01/2024
|
banwari
|
banwari
|
2732003WL024199
|
00089
|
CBIN0280461
|
2004
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
RJ2732003_120124APB_FTO_281439
|
2732003000NRG24120120241138235
|
1788740224
|
12/01/2024
|
SUSHILA BAI
|
SUSHILA BAI
|
2732003WL024201
|
00415
|
SBIN0031473
|
1169
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
RJ2732003_130124APB_FTO_281786
|
2732003000NRG24120120241139607
|
1788163038
|
13/01/2024
|
jatanbai
|
jatanbai
|
2732003WL024219
|
00089
|
CBIN0280461
|
2472
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307500
|
2939876142
|
12/02/2024
|
Seema
|
Seema
|
2732003WL027046
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
432
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307535
|
2939876121
|
12/02/2024
|
Hem raj
|
Hem raj
|
2732003WL027047
|
00415
|
SBIN0031473
|
2100
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307576
|
2939876082
|
12/02/2024
|
Santosh
|
Santosh
|
2732003WL027048
|
00415
|
SBIN0031473
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
434
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307579
|
2939876135
|
12/02/2024
|
Narsingh
|
Narsingh
|
2732003WL027048
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
435
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307602
|
2939876161
|
12/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL027048
|
00468
|
UBIN0935212
|
1274
|
13/04/2024
|
invalid Bank Identifier
|
436
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307667
|
2939876208
|
12/02/2024
|
Nirmala
|
Nirmala
|
2732003WL027051
|
00604
|
BARB0BRGBXX
|
900
|
13/04/2024
|
invalid Bank Identifier
|
437
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307671
|
2939876176
|
12/02/2024
|
neelam
|
neelam
|
2732003WL027051
|
00089
|
CBIN0280461
|
180
|
13/04/2024
|
invalid Bank Identifier
|
438
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307687
|
2939876153
|
12/02/2024
|
Rekha
|
Rekha
|
2732003WL027052
|
00604
|
BARB0BRGBXX
|
2255
|
13/04/2024
|
invalid Bank Identifier
|
439
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307710
|
2939876006
|
12/02/2024
|
Roshan
|
Roshan
|
2732003WL027052
|
00415
|
SBIN0031473
|
205
|
13/04/2024
|
invalid Bank Identifier
|
440
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307719
|
2939876209
|
12/02/2024
|
Ajoghya bai
|
Ajoghya bai
|
2732003WL027053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
441
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307783
|
2939875823
|
12/02/2024
|
shoba ram
|
shoba ram
|
2732003WL027054
|
00415
|
SBIN0031473
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307810
|
2939876171
|
12/02/2024
|
Koshlya bai
|
Koshlya bai
|
2732003WL027055
|
00604
|
BARB0BRGBXX
|
2520
|
13/04/2024
|
invalid Bank Identifier
|
443
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307865
|
2939876196
|
12/02/2024
|
Gaytri Bai
|
Gaytri Bai
|
2732003WL027056
|
00045
|
BARB0JHALAW
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
444
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307866
|
2939876189
|
12/02/2024
|
Sharda Bai
|
Sharda Bai
|
2732003WL027056
|
00604
|
BARB0BRGBXX
|
2090
|
13/04/2024
|
invalid Bank Identifier
|
445
|
RJ2732003_120224APB_FTO_299659
|
2732003000NRG24120220241307927
|
2939876066
|
12/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL027057
|
00415
|
SBIN0031473
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
446
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241307996
|
2929765305
|
12/02/2024
|
manohar singh
|
manohar singh
|
2732003WL027059
|
00089
|
CBIN0280461
|
2665
|
13/04/2024
|
invalid Bank Identifier
|
447
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241307999
|
2929765517
|
12/02/2024
|
Krishna bai
|
Krishna bai
|
2732003WL027059
|
00089
|
CBIN0280461
|
1435
|
13/04/2024
|
invalid Bank Identifier
|
448
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308035
|
2929765306
|
12/02/2024
|
Mangi lal
|
Mangi lal
|
2732003WL027059
|
00089
|
CBIN0280461
|
2665
|
13/04/2024
|
invalid Bank Identifier
|
449
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308053
|
2929765476
|
12/02/2024
|
badam bai
|
badam bai
|
2732003WL027059
|
00604
|
BARB0BRGBXX
|
2665
|
13/04/2024
|
invalid Bank Identifier
|
450
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308056
|
2929765668
|
12/02/2024
|
Karshna bai
|
Karshna bai
|
2732003WL027059
|
00089
|
CBIN0280461
|
2665
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308058
|
2929765518
|
12/02/2024
|
mohanbai
|
mohanbai
|
2732003WL027059
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
452
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308130
|
2929765256
|
12/02/2024
|
Keser bai
|
Keser bai
|
2732003WL027060
|
00089
|
CBIN0280461
|
2460
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308186
|
2929765499
|
12/02/2024
|
rodi bai
|
rodi bai
|
2732003WL027061
|
00089
|
CBIN0280461
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
454
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308257
|
2929765189
|
12/02/2024
|
bulbul
|
bulbul
|
2732003WL027062
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308270
|
2929765371
|
12/02/2024
|
Gulab bai
|
Gulab bai
|
2732003WL027062
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
456
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308450
|
2929765536
|
12/02/2024
|
parbhulal
|
parbhulal
|
2732003WL027065
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
457
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308471
|
2929765159
|
12/02/2024
|
Rame shwar
|
Rame shwar
|
2732003WL027065
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
458
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308491
|
2929765190
|
12/02/2024
|
kiranbai
|
kiranbai
|
2732003WL027065
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
459
|
RJ2732003_120224APB_FTO_299679
|
2732003000NRG24120220241308500
|
2929765569
|
12/02/2024
|
Ram Babu
|
Ram Babu
|
2732003WL027065
|
00468
|
UBIN0935212
|
2400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
RJ2732003_120224APB_FTO_299668
|
2732003000NRG24120220241309869
|
2939626084
|
12/02/2024
|
geeta bai
|
geeta bai
|
2732003WL027089
|
00045
|
BARB0JHALAW
|
1148
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
461
|
RJ2732003_120224APB_FTO_299668
|
2732003000NRG24120220241309944
|
2939626234
|
12/02/2024
|
Lal singh
|
Lal singh
|
2732003WL027089
|
00415
|
SBIN0031473
|
820
|
13/04/2024
|
invalid Bank Identifier
|
462
|
RJ2732003_120224APB_FTO_299668
|
2732003000NRG24120220241310065
|
2939626405
|
12/02/2024
|
Shardha bai
|
Shardha bai
|
2732003WL027090
|
00415
|
SBIN0031473
|
1530
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
RJ2732003_120224APB_FTO_299668
|
2732003000NRG24120220241310070
|
2939626303
|
12/02/2024
|
mnoharlal
|
mnoharlal
|
2732003WL027090
|
00415
|
SBIN0031473
|
1190
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
RJ2732003_120224APB_FTO_299668
|
2732003000NRG24120220241310097
|
2939626478
|
12/02/2024
|
ramlal
|
ramlal
|
2732003WL027091
|
00415
|
SBIN0031473
|
1815
|
13/04/2024
|
A/c Blocked or Frozen
|
465
|
RJ2732003_120224APB_FTO_299668
|
2732003000NRG24120220241310239
|
2939626245
|
12/02/2024
|
Dhapu Bai
|
Dhapu Bai
|
2732003WL027093
|
00415
|
SBIN0031473
|
1690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
RJ2732003_120224APB_FTO_299668
|
2732003000NRG24120220241310252
|
2939626273
|
12/02/2024
|
Sangita Bai Lodha
|
Sangita Bai Lodha
|
2732003WL027093
|
00415
|
SBIN0031473
|
1352
|
13/04/2024
|
invalid Bank Identifier
|
467
|
RJ2732003_120224APB_FTO_299668
|
2732003000NRG24120220241310259
|
2939626276
|
12/02/2024
|
AJODHYA BAI
|
AJODHYA BAI
|
2732003WL027093
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
468
|
RJ2732003_120224APB_FTO_299668
|
2732003000NRG24120220241310263
|
2939626241
|
12/02/2024
|
Lal Chand Lodha
|
Lal Chand Lodha
|
2732003WL027093
|
00089
|
CBIN0280461
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
469
|
RJ2732003_120224APB_FTO_299668
|
2732003000NRG24120220241310287
|
2939626477
|
12/02/2024
|
Nandkishore
|
Nandkishore
|
2732003WL027093
|
00415
|
SBIN0031473
|
1690
|
13/04/2024
|
A/c Blocked or Frozen
|
470
|
RJ2732003_120224APB_FTO_299691
|
2732003000NRG24120220241310448
|
2939884467
|
12/02/2024
|
koshlyabai
|
koshlyabai
|
2732003WL027094
|
00415
|
SBIN0031473
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
RJ2732003_120224APB_FTO_299691
|
2732003000NRG24120220241310489
|
2939884314
|
12/02/2024
|
anita kumari
|
anita kumari
|
2732003WL027095
|
00415
|
SBIN0031473
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
472
|
RJ2732003_120224APB_FTO_299691
|
2732003000NRG24120220241310503
|
2939884420
|
12/02/2024
|
daryavbai
|
daryavbai
|
2732003WL027095
|
00415
|
SBIN0031473
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312468
|
2939627760
|
12/02/2024
|
Indarsingh
|
Indarsingh
|
2732003WL027128
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
474
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312473
|
2939627813
|
12/02/2024
|
Mukesh
|
Mukesh
|
2732003WL027128
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
475
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312482
|
2939627864
|
12/02/2024
|
Manor
|
Manor
|
2732003WL027128
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
476
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312485
|
2939627812
|
12/02/2024
|
Sonu Tanwar
|
Sonu Tanwar
|
2732003WL027128
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
477
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312594
|
2939627886
|
12/02/2024
|
Arjun verma
|
Arjun verma
|
2732003WL027130
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
478
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312634
|
2939627879
|
12/02/2024
|
Gopilal
|
Gopilal
|
2732003WL027131
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
479
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312635
|
2939627868
|
12/02/2024
|
Mukesh Kumar Tanwar
|
Mukesh Kumar Tanwar
|
2732003WL027131
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
480
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312683
|
2939627831
|
12/02/2024
|
Hari Singh
|
Hari Singh
|
2732003WL027132
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
481
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312694
|
2939627930
|
12/02/2024
|
Mangi Bai
|
Mangi Bai
|
2732003WL027132
|
00604
|
BARB0BRGBXX
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
482
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312779
|
2939627854
|
12/02/2024
|
manohar
|
manohar
|
2732003WL027134
|
00089
|
CBIN0280461
|
2070
|
13/04/2024
|
invalid Bank Identifier
|
483
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312827
|
2939627873
|
12/02/2024
|
kelash
|
kelash
|
2732003WL027135
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
484
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312831
|
2939627723
|
12/02/2024
|
Kalulal
|
Kalulal
|
2732003WL027135
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
485
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241312835
|
2939627762
|
12/02/2024
|
CHAGAN LAL
|
CHAGAN LAL
|
2732003WL027135
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
486
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241312926
|
2939873027
|
12/02/2024
|
kiran
|
kiran
|
2732003WL027136
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
487
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241312988
|
2939872721
|
12/02/2024
|
Banesingh
|
Banesingh
|
2732003WL027137
|
00604
|
BARB0BRGBXX
|
1316
|
13/04/2024
|
invalid Bank Identifier
|
488
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241313097
|
2939872716
|
12/02/2024
|
Amarsingh
|
Amarsingh
|
2732003WL027138
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
489
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241313120
|
2939872936
|
12/02/2024
|
nandubai
|
nandubai
|
2732003WL027138
|
00089
|
CBIN0280461
|
1260
|
13/04/2024
|
Account closed
|
490
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241313179
|
2939872718
|
12/02/2024
|
badrilal
|
badrilal
|
2732003WL027140
|
00604
|
BARB0BRGBXX
|
2007
|
13/04/2024
|
invalid Bank Identifier
|
491
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241313244
|
2939872950
|
12/02/2024
|
Radheshyam
|
Radheshyam
|
2732003WL027141
|
00089
|
CBIN0280461
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
492
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241313282
|
2939627761
|
12/02/2024
|
Suresh
|
Suresh
|
2732003WL027141
|
00604
|
BARB0BRGBXX
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
493
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241313289
|
2939628056
|
12/02/2024
|
Shobaram Tanwar
|
Shobaram Tanwar
|
2732003WL027141
|
00089
|
CBIN0280461
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
494
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241313309
|
2939627708
|
12/02/2024
|
Parkash
|
Parkash
|
2732003WL027141
|
00604
|
BARB0BRGBXX
|
1025
|
13/04/2024
|
invalid Bank Identifier
|
495
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241313310
|
2939872728
|
12/02/2024
|
Ramdyal
|
Ramdyal
|
2732003WL027141
|
00089
|
CBIN0280461
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
496
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241313423
|
2939627986
|
12/02/2024
|
Shavariya
|
Shavariya
|
2732003WL027142
|
00089
|
CBIN0280461
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
497
|
RJ2732003_120224APB_FTO_299832
|
2732003000NRG24120220241313574
|
2929885711
|
12/02/2024
|
anokibai
|
anokibai
|
2732003WL027144
|
00415
|
SBIN0031473
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
498
|
RJ2732003_120224APB_FTO_299832
|
2732003000NRG24120220241313771
|
2929885344
|
12/02/2024
|
nisha kumari
|
nisha kumari
|
2732003WL027147
|
00415
|
SBIN0031473
|
1500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
RJ2732003_120224APB_FTO_299832
|
2732003000NRG24120220241313879
|
2929885619
|
12/02/2024
|
Banwarilal
|
Banwarilal
|
2732003WL027149
|
00415
|
SBIN0031473
|
1980
|
13/04/2024
|
Participant not mapped to the product
|
500
|
RJ2732003_120224APB_FTO_299832
|
2732003000NRG24120220241313977
|
2929885197
|
12/02/2024
|
ratanlal
|
ratanlal
|
2732003WL027150
|
00415
|
SBIN0031473
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
RJ2732003_120224APB_FTO_299832
|
2732003000NRG24120220241314162
|
2929885663
|
12/02/2024
|
sangitabai
|
sangitabai
|
2732003WL027154
|
00604
|
BARB0BRGBXX
|
2310
|
13/04/2024
|
invalid Bank Identifier
|
502
|
RJ2732003_120224APB_FTO_299832
|
2732003000NRG24120220241314165
|
2929885566
|
12/02/2024
|
rambabu
|
rambabu
|
2732003WL027154
|
00045
|
BARB0JHALAW
|
2310
|
13/04/2024
|
invalid Bank Identifier
|
503
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314340
|
2929879752
|
12/02/2024
|
purilal
|
purilal
|
2732003WL027158
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
504
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314342
|
2929879740
|
12/02/2024
|
manju bai
|
manju bai
|
2732003WL027158
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
505
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314343
|
2929879880
|
12/02/2024
|
radhyshyam
|
radhyshyam
|
2732003WL027158
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
506
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314380
|
2929879565
|
12/02/2024
|
kelash bai
|
kelash bai
|
2732003WL027158
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
507
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314382
|
2929879775
|
12/02/2024
|
praveen
|
praveen
|
2732003WL027158
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
508
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314383
|
2929879976
|
12/02/2024
|
ROMIL KUMAR BAIRAGI
|
ROMIL KUMAR BAIRAGI
|
2732003WL027159
|
00045
|
BARB0JHALAW
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
509
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314398
|
2929879743
|
12/02/2024
|
Shambu lal
|
Shambu lal
|
2732003WL027159
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
510
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241314440
|
2939884682
|
12/02/2024
|
mamta
|
mamta
|
2732003WL027161
|
00089
|
CBIN0280461
|
2310
|
13/04/2024
|
invalid Bank Identifier
|
511
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314447
|
2929879624
|
12/02/2024
|
rameshwar
|
rameshwar
|
2732003WL027162
|
00415
|
SBIN0031473
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
512
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314452
|
2929879760
|
12/02/2024
|
Laad bai
|
Laad bai
|
2732003WL027162
|
00604
|
BARB0BRGBXX
|
2380
|
13/04/2024
|
invalid Bank Identifier
|
513
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314453
|
2929879764
|
12/02/2024
|
Radha bai
|
Radha bai
|
2732003WL027162
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
514
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314456
|
2929879770
|
12/02/2024
|
Govind kumar
|
Govind kumar
|
2732003WL027162
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
515
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314461
|
2929879932
|
12/02/2024
|
Jitendra
|
Jitendra
|
2732003WL027162
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
516
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314472
|
2929880028
|
12/02/2024
|
devji
|
devji
|
2732003WL027162
|
00089
|
CBIN0280461
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
517
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314474
|
2929880029
|
12/02/2024
|
DEV KARAN
|
DEV KARAN
|
2732003WL027162
|
00089
|
CBIN0280461
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
518
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314477
|
2929879836
|
12/02/2024
|
kanhayalal
|
kanhayalal
|
2732003WL027162
|
00089
|
CBIN0280461
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
519
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314478
|
2929879714
|
12/02/2024
|
nandkishor
|
nandkishor
|
2732003WL027162
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
520
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314479
|
2929880031
|
12/02/2024
|
kalyan bai
|
kalyan bai
|
2732003WL027162
|
00089
|
CBIN0280461
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
521
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314480
|
2929880033
|
12/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL027162
|
00089
|
CBIN0280461
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
522
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314497
|
2929879523
|
12/02/2024
|
kalavti bai
|
kalavti bai
|
2732003WL027162
|
00089
|
CBIN0280461
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
523
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314508
|
2929879910
|
12/02/2024
|
satyanarayn
|
satyanarayn
|
2732003WL027162
|
00089
|
CBIN0280461
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
524
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241314524
|
2939884673
|
12/02/2024
|
gendilal
|
gendilal
|
2732003WL027163
|
00089
|
CBIN0280461
|
2640
|
13/04/2024
|
invalid Bank Identifier
|
525
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241314557
|
2939884993
|
12/02/2024
|
Santosh
|
Santosh
|
2732003WL027163
|
00604
|
BARB0BRGBXX
|
2860
|
13/04/2024
|
invalid Bank Identifier
|
526
|
RJ2732003_120224APB_FTO_299832
|
2732003000NRG24120220241314597
|
2929885194
|
12/02/2024
|
Mahendrsingh
|
Mahendrsingh
|
2732003WL027164
|
00415
|
SBIN0031473
|
2004
|
13/04/2024
|
A/c Blocked or Frozen
|
527
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314622
|
2929879568
|
12/02/2024
|
ratanlal
|
ratanlal
|
2732003WL027165
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
528
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314626
|
2929879818
|
12/02/2024
|
mamta bai
|
mamta bai
|
2732003WL027165
|
00415
|
SBIN0031473
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
529
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314632
|
2929879837
|
12/02/2024
|
nani bai
|
nani bai
|
2732003WL027165
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
530
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314656
|
2929879934
|
12/02/2024
|
Amarlal
|
Amarlal
|
2732003WL027165
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
531
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241314736
|
2939884618
|
12/02/2024
|
rodi bai
|
rodi bai
|
2732003WL027167
|
00089
|
CBIN0280461
|
2772
|
13/04/2024
|
invalid Bank Identifier
|
532
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314744
|
2929879778
|
12/02/2024
|
Antim kumar
|
Antim kumar
|
2732003WL027168
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
533
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314745
|
2929879774
|
12/02/2024
|
Rampal
|
Rampal
|
2732003WL027168
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
534
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314747
|
2929879971
|
12/02/2024
|
pramanad
|
pramanad
|
2732003WL027168
|
00415
|
SBIN0031473
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
535
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314748
|
2929879706
|
12/02/2024
|
ramgopal
|
ramgopal
|
2732003WL027168
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
536
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314751
|
2929879989
|
12/02/2024
|
prem bai
|
prem bai
|
2732003WL027168
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
537
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314752
|
2929879990
|
12/02/2024
|
parmanand
|
parmanand
|
2732003WL027168
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
538
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314885
|
2929879882
|
12/02/2024
|
Prem bai lodha
|
Prem bai lodha
|
2732003WL027170
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
539
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314900
|
2929879916
|
12/02/2024
|
Sunita Lodha
|
Sunita Lodha
|
2732003WL027170
|
00089
|
CBIN0280461
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
540
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314901
|
2929879913
|
12/02/2024
|
rasila kumari lodha
|
rasila kumari lodha
|
2732003WL027170
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
541
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241314913
|
2929879643
|
12/02/2024
|
Pari bai
|
Pari bai
|
2732003WL027170
|
00415
|
SBIN0031473
|
2210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241315017
|
2939885239
|
12/02/2024
|
gulabbai
|
gulabbai
|
2732003WL027172
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241315047
|
2939885288
|
12/02/2024
|
mobina
|
mobina
|
2732003WL027172
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
544
|
RJ2732003_120224APB_FTO_299873
|
2732003000NRG24120220241315156
|
2929885034
|
12/02/2024
|
Koshhlya bai
|
Koshhlya bai
|
2732003WL027173
|
00089
|
CBIN0280461
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
545
|
RJ2732003_120224APB_FTO_299873
|
2732003000NRG24120220241315176
|
2929885040
|
12/02/2024
|
Mamta kumari
|
Mamta kumari
|
2732003WL027173
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
546
|
RJ2732003_120224APB_FTO_299873
|
2732003000NRG24120220241315184
|
2929885039
|
12/02/2024
|
Narayanlal
|
Narayanlal
|
2732003WL027173
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
547
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241315238
|
2939628089
|
12/02/2024
|
Salma Nisa
|
Salma Nisa
|
2732003WL027175
|
00415
|
SBIN0031473
|
1881
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241315245
|
2939627866
|
12/02/2024
|
Rajesh
|
Rajesh
|
2732003WL027175
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
549
|
RJ2732003_120224APB_FTO_299817
|
2732003000NRG24120220241315291
|
2939627615
|
12/02/2024
|
Narayan
|
Narayan
|
2732003WL027175
|
00089
|
CBIN0280461
|
1463
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241315340
|
2939884865
|
12/02/2024
|
Dhapu Bai
|
Dhapu Bai
|
2732003WL027177
|
00604
|
BARB0BRGBXX
|
160
|
13/04/2024
|
invalid Bank Identifier
|
551
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315429
|
2929879859
|
12/02/2024
|
Ansuieya
|
Ansuieya
|
2732003WL027178
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
552
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315444
|
2929879970
|
12/02/2024
|
Shetan bai
|
Shetan bai
|
2732003WL027178
|
00415
|
SBIN0031473
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
553
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315448
|
2929879809
|
12/02/2024
|
sss
|
sss
|
2732003WL027178
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
554
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315449
|
2929879881
|
12/02/2024
|
sanju
|
sanju
|
2732003WL027178
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
555
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315458
|
2929879979
|
12/02/2024
|
Fek kanwar
|
Fek kanwar
|
2732003WL027178
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
556
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315459
|
2929879978
|
12/02/2024
|
Joravar singh
|
Joravar singh
|
2732003WL027178
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
557
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315460
|
2929879873
|
12/02/2024
|
Shyam Lal
|
Shyam Lal
|
2732003WL027178
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
558
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315461
|
2929879864
|
12/02/2024
|
ayodhya bai
|
ayodhya bai
|
2732003WL027178
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
559
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315465
|
2929879718
|
12/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL027178
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
560
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315466
|
2929879710
|
12/02/2024
|
prabhulal
|
prabhulal
|
2732003WL027178
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
561
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315467
|
2929879732
|
12/02/2024
|
manju bai
|
manju bai
|
2732003WL027178
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
562
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241315483
|
2939873028
|
12/02/2024
|
Mohanlal
|
Mohanlal
|
2732003WL027179
|
00604
|
BARB0BRGBXX
|
864
|
13/04/2024
|
invalid Bank Identifier
|
563
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241315484
|
2939872719
|
12/02/2024
|
Mohanlal
|
Mohanlal
|
2732003WL027179
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
564
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241315492
|
2939873032
|
12/02/2024
|
Rena
|
Rena
|
2732003WL027179
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
565
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241315503
|
2939873031
|
12/02/2024
|
Khaniram
|
Khaniram
|
2732003WL027179
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
566
|
RJ2732003_120224APB_FTO_299820
|
2732003000NRG24120220241315555
|
2939872674
|
12/02/2024
|
lalchand
|
lalchand
|
2732003WL027179
|
00089
|
CBIN0280461
|
1512
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315558
|
2929879819
|
12/02/2024
|
Laxmansingh
|
Laxmansingh
|
2732003WL027180
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
568
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315562
|
2929879655
|
12/02/2024
|
Nredersingh
|
Nredersingh
|
2732003WL027180
|
00048
|
BKID0006677
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
569
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315563
|
2929879883
|
12/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
570
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315564
|
2929879824
|
12/02/2024
|
koshlya bai
|
koshlya bai
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
571
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315566
|
2929879728
|
12/02/2024
|
kanheya lal
|
kanheya lal
|
2732003WL027180
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
572
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315569
|
2929879695
|
12/02/2024
|
nanuram
|
nanuram
|
2732003WL027180
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
573
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315570
|
2929879720
|
12/02/2024
|
bhuri bai
|
bhuri bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
574
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315571
|
2929879815
|
12/02/2024
|
sunder bai
|
sunder bai
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
575
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315573
|
2929879724
|
12/02/2024
|
pachi bai
|
pachi bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
576
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315576
|
2929879697
|
12/02/2024
|
BADAM BAI
|
BADAM BAI
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
577
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315577
|
2929879879
|
12/02/2024
|
LALATA
|
LALATA
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
578
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315579
|
2929879731
|
12/02/2024
|
BHERU LAL
|
BHERU LAL
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
579
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315580
|
2929879722
|
12/02/2024
|
BALABHA
|
BALABHA
|
2732003WL027180
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
580
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315581
|
2929879676
|
12/02/2024
|
CHANDRA BAI
|
CHANDRA BAI
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
581
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315584
|
2929879678
|
12/02/2024
|
vishnukavar
|
vishnukavar
|
2732003WL027180
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
582
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315586
|
2929879719
|
12/02/2024
|
manju bai
|
manju bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
825
|
13/04/2024
|
invalid Bank Identifier
|
583
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315588
|
2929879805
|
12/02/2024
|
Anita bai
|
Anita bai
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
584
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315591
|
2929879874
|
12/02/2024
|
Nirmla
|
Nirmla
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
585
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315593
|
2929879810
|
12/02/2024
|
Anita
|
Anita
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
586
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315594
|
2929879771
|
12/02/2024
|
Kalibai
|
Kalibai
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
587
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315600
|
2929879808
|
12/02/2024
|
Sunita bai
|
Sunita bai
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
588
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315603
|
2929879772
|
12/02/2024
|
Bali bai
|
Bali bai
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
589
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315604
|
2929879773
|
12/02/2024
|
Radha bai
|
Radha bai
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
590
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315609
|
2929879811
|
12/02/2024
|
rukmany
|
rukmany
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
591
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315611
|
2929879825
|
12/02/2024
|
nikita
|
nikita
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
592
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315612
|
2929879928
|
12/02/2024
|
ajay meena
|
ajay meena
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
593
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315613
|
2929879927
|
12/02/2024
|
neha
|
neha
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
594
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315614
|
2929879982
|
12/02/2024
|
dhapu meena
|
dhapu meena
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
595
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315617
|
2929879888
|
12/02/2024
|
ramkanya
|
ramkanya
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
596
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315621
|
2929879943
|
12/02/2024
|
shanti bai
|
shanti bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
597
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315623
|
2929879942
|
12/02/2024
|
sardar bai
|
sardar bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
598
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315624
|
2929879833
|
12/02/2024
|
shambhulal
|
shambhulal
|
2732003WL027180
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
599
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315625
|
2929879800
|
12/02/2024
|
nandu bai
|
nandu bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
600
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315626
|
2929879945
|
12/02/2024
|
Indra bai
|
Indra bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
601
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315627
|
2929879735
|
12/02/2024
|
manju bai
|
manju bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
602
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315629
|
2929879939
|
12/02/2024
|
prem bai
|
prem bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
603
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315630
|
2929879885
|
12/02/2024
|
kamer bai
|
kamer bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
604
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315631
|
2929879926
|
12/02/2024
|
nirmala
|
nirmala
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
605
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315635
|
2929879946
|
12/02/2024
|
rukman bai
|
rukman bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
606
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315636
|
2929879947
|
12/02/2024
|
kela bai
|
kela bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
607
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315637
|
2929879716
|
12/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
608
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315639
|
2929879901
|
12/02/2024
|
raju bai
|
raju bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
609
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315641
|
2929879750
|
12/02/2024
|
kamla bai
|
kamla bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
610
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315643
|
2929879950
|
12/02/2024
|
manbhar
|
manbhar
|
2732003WL027180
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
611
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315645
|
2929879897
|
12/02/2024
|
sorambai
|
sorambai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
612
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315647
|
2929879694
|
12/02/2024
|
manohar bai
|
manohar bai
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
613
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315648
|
2929879952
|
12/02/2024
|
manohar bai
|
manohar bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
614
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315649
|
2929879953
|
12/02/2024
|
ram prasad
|
ram prasad
|
2732003WL027180
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
615
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315651
|
2929879954
|
12/02/2024
|
dryav bai
|
dryav bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
616
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315656
|
2929879894
|
12/02/2024
|
kashi bai
|
kashi bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
617
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315657
|
2929879986
|
12/02/2024
|
pinki bai
|
pinki bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
618
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315658
|
2929879899
|
12/02/2024
|
shobha bai
|
shobha bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
619
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315659
|
2929879807
|
12/02/2024
|
radha bai
|
radha bai
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
620
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315662
|
2929879826
|
12/02/2024
|
Prakash
|
Prakash
|
2732003WL027180
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
621
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315665
|
2929879992
|
12/02/2024
|
bhagwati bai
|
bhagwati bai
|
2732003WL027180
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
622
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315669
|
2929879993
|
12/02/2024
|
mukesh
|
mukesh
|
2732003WL027180
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
623
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315672
|
2929879834
|
12/02/2024
|
santosh
|
santosh
|
2732003WL027180
|
00089
|
CBIN0280461
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
624
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315677
|
2929879984
|
12/02/2024
|
ANTIM KUMAR
|
ANTIM KUMAR
|
2732003WL027181
|
00089
|
CBIN0280460
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
625
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315678
|
2929879944
|
12/02/2024
|
badam bai
|
badam bai
|
2732003WL027181
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
626
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315679
|
2929879895
|
12/02/2024
|
badri lal
|
badri lal
|
2732003WL027181
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
627
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315688
|
2929879639
|
12/02/2024
|
SUNITA MEENA
|
SUNITA MEENA
|
2732003WL027181
|
00415
|
SBIN0031473
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
628
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315692
|
2929879931
|
12/02/2024
|
Narendra
|
Narendra
|
2732003WL027181
|
00415
|
SBIN0031268
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
629
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315696
|
2929880010
|
12/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL027181
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
630
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315697
|
2929879765
|
12/02/2024
|
ravikumar
|
ravikumar
|
2732003WL027181
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
631
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315698
|
2929879776
|
12/02/2024
|
Govind
|
Govind
|
2732003WL027181
|
00089
|
CBIN0280461
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
632
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315699
|
2929879872
|
12/02/2024
|
kelash chand
|
kelash chand
|
2732003WL027181
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
633
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315700
|
2929879669
|
12/02/2024
|
Gualbbai
|
Gualbbai
|
2732003WL027181
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
634
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315703
|
2929879756
|
12/02/2024
|
narayan
|
narayan
|
2732003WL027181
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
635
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315721
|
2929880038
|
12/02/2024
|
TARA CHAND
|
TARA CHAND
|
2732003WL027181
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
636
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315722
|
2929879703
|
12/02/2024
|
fulchand
|
fulchand
|
2732003WL027181
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
637
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315725
|
2929879863
|
12/02/2024
|
Nandhu bai
|
Nandhu bai
|
2732003WL027181
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
638
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315727
|
2929879512
|
12/02/2024
|
shanti bai
|
shanti bai
|
2732003WL027181
|
00089
|
CBIN0280461
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
639
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315728
|
2929879513
|
12/02/2024
|
krishna bai
|
krishna bai
|
2732003WL027181
|
00089
|
CBIN0280461
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
640
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315733
|
2929879674
|
12/02/2024
|
mohan bai
|
mohan bai
|
2732003WL027181
|
00604
|
BARB0BRGBXX
|
672
|
13/04/2024
|
invalid Bank Identifier
|
641
|
RJ2732003_120224APB_FTO_299839
|
2732003000NRG24120220241315735
|
2929879814
|
12/02/2024
|
Manfool
|
Manfool
|
2732003WL027181
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
642
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241316016
|
2939884894
|
12/02/2024
|
Jivambala
|
Jivambala
|
2732003WL027186
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
643
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241316096
|
2939884740
|
12/02/2024
|
SHetan Bai
|
SHetan Bai
|
2732003WL027186
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241316175
|
2939884992
|
12/02/2024
|
Dayram
|
Dayram
|
2732003WL027187
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
645
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241316265
|
2939884662
|
12/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL027188
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
646
|
RJ2732003_120224APB_FTO_299867
|
2732003000NRG24120220241316309
|
2939885254
|
12/02/2024
|
Kalulal
|
Kalulal
|
2732003WL027188
|
00089
|
CBIN0280461
|
2080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
RJ2732003_120324APB_FTO_323911
|
2732003000NRG24120320241489299
|
3153351148
|
12/03/2024
|
hansraj
|
hansraj
|
2732003WL030176
|
00415
|
SBIN0031473
|
2520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
RJ2732003_120324APB_FTO_323911
|
2732003000NRG24120320241489559
|
3153351400
|
12/03/2024
|
dinesh
|
dinesh
|
2732003WL030181
|
00089
|
CBIN0280461
|
1025
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
RJ2732003_120324APB_FTO_323867
|
2732003000NRG24120320241489919
|
3153358721
|
12/03/2024
|
Sunil kumar
|
Sunil kumar
|
2732003WL030198
|
00415
|
SBIN0031473
|
2940
|
20/04/2024
|
Participant not mapped to the product
|
650
|
RJ2732003_120324APB_FTO_323867
|
2732003000NRG24120320241490135
|
3153358711
|
12/03/2024
|
Banwarilal
|
Banwarilal
|
2732003WL030204
|
00415
|
SBIN0031473
|
1680
|
20/04/2024
|
Participant not mapped to the product
|
651
|
RJ2732003_120324APB_FTO_323905
|
2732003000NRG24120320241490425
|
3153369350
|
12/03/2024
|
Mohanlal
|
Mohanlal
|
2732003WL030211
|
00089
|
CBIN0280461
|
2025
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
RJ2732003_120324APB_FTO_323905
|
2732003000NRG24120320241490778
|
3153369039
|
12/03/2024
|
Nani Bai
|
Nani Bai
|
2732003WL030218
|
00415
|
SBIN0032490
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
RJ2732003_120324APB_FTO_323905
|
2732003000NRG24120320241490791
|
3153369321
|
12/03/2024
|
Rina bai
|
Rina bai
|
2732003WL030218
|
00089
|
CBIN0280461
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
RJ2732003_120324APB_FTO_323905
|
2732003000NRG24120320241490974
|
3153368927
|
12/03/2024
|
Surajmal Bheel
|
Surajmal Bheel
|
2732003WL030223
|
00415
|
SBIN0032490
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
RJ2732003_120324APB_FTO_323927
|
2732003000NRG24120320241491714
|
3153349471
|
12/03/2024
|
Kanti Bai
|
Kanti Bai
|
2732003WL030237
|
00468
|
UBIN0935212
|
1926
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
RJ2732003_120324APB_FTO_323927
|
2732003000NRG24120320241491879
|
3153349430
|
12/03/2024
|
Salma Nisa
|
Salma Nisa
|
2732003WL030239
|
00415
|
SBIN0031473
|
2332
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
RJ2732003_120324APB_FTO_323927
|
2732003000NRG24120320241492131
|
3153349455
|
12/03/2024
|
ramnarayan
|
ramnarayan
|
2732003WL030243
|
00089
|
CBIN0280461
|
2343
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
RJ2732003_120324APB_FTO_323927
|
2732003000NRG24120320241492523
|
3153349134
|
12/03/2024
|
lalchand
|
lalchand
|
2732003WL030247
|
00089
|
CBIN0280461
|
2321
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
RJ2732003_120324APB_FTO_323927
|
2732003000NRG24120320241492850
|
3153349468
|
12/03/2024
|
purilal
|
purilal
|
2732003WL030252
|
00089
|
CBIN0280461
|
1881
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
RJ2732003_120324APB_FTO_323927
|
2732003000NRG24120320241492860
|
3153349502
|
12/03/2024
|
santi
|
santi
|
2732003WL030252
|
00089
|
CBIN0280461
|
1463
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
RJ2732003_120324APB_FTO_323887
|
2732003000NRG24120320241493308
|
3155952045
|
12/03/2024
|
Kalulal
|
Kalulal
|
2732003WL030261
|
00089
|
CBIN0280461
|
2805
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
RJ2732003_120324APB_FTO_323887
|
2732003000NRG24120320241493356
|
3155951623
|
12/03/2024
|
Premchand
|
Premchand
|
2732003WL030262
|
00415
|
SBIN0032490
|
2750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
RJ2732003_120324APB_FTO_323887
|
2732003000NRG24120320241493635
|
3155951725
|
12/03/2024
|
kalu
|
kalu
|
2732003WL030267
|
00089
|
CBIN0280461
|
1620
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
RJ2732003_120324APB_FTO_323890
|
2732003000NRG24120320241493638
|
3153347978
|
12/03/2024
|
gulabbai
|
gulabbai
|
2732003WL030267
|
00089
|
CBIN0280461
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
RJ2732003_120324APB_FTO_323890
|
2732003000NRG24120320241493690
|
3153348055
|
12/03/2024
|
Mangilal
|
Mangilal
|
2732003WL030267
|
00089
|
CBIN0280461
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
RJ2732003_120324APB_FTO_323887
|
2732003000NRG24120320241494087
|
3155951546
|
12/03/2024
|
SHetan Bai
|
SHetan Bai
|
2732003WL030271
|
00089
|
CBIN0280461
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
RJ2732003_130324APB_FTO_324262
|
2732003000NRG24120320241494902
|
3153222263
|
13/03/2024
|
Hem raj
|
Hem raj
|
2732003WL030287
|
00415
|
SBIN0031473
|
2156
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
RJ2732003_120324APB_FTO_323876
|
2732003000NRG24120320241495400
|
3155943027
|
12/03/2024
|
daryavbai
|
daryavbai
|
2732003WL030300
|
00415
|
SBIN0031473
|
1925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
RJ2732003_120324APB_FTO_323876
|
2732003000NRG24120320241495560
|
3155942820
|
12/03/2024
|
Shardha bai
|
Shardha bai
|
2732003WL030301
|
00415
|
SBIN0031473
|
1870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
RJ2732003_120324APB_FTO_323876
|
2732003000NRG24120320241495567
|
3155942537
|
12/03/2024
|
mnoharlal
|
mnoharlal
|
2732003WL030301
|
00415
|
SBIN0031473
|
1190
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
RJ2732003_120324APB_FTO_323876
|
2732003000NRG24120320241495647
|
3155942676
|
12/03/2024
|
koshlyabai
|
koshlyabai
|
2732003WL030302
|
00415
|
SBIN0031473
|
1008
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
RJ2732003_120324APB_FTO_323876
|
2732003000NRG24120320241495666
|
3155942908
|
12/03/2024
|
Dhapu Bai
|
Dhapu Bai
|
2732003WL030303
|
00415
|
SBIN0031473
|
1925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
RJ2732003_120324APB_FTO_323876
|
2732003000NRG24120320241495712
|
3155942510
|
12/03/2024
|
Nandkishore
|
Nandkishore
|
2732003WL030303
|
00415
|
SBIN0031473
|
1925
|
20/04/2024
|
A/c Blocked or Frozen
|
674
|
RJ2732003_120324APB_FTO_323876
|
2732003000NRG24120320241495745
|
3155942853
|
12/03/2024
|
Bhadur shingh
|
Bhadur shingh
|
2732003WL030303
|
00415
|
SBIN0031473
|
1925
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
RJ2732003_120324APB_FTO_323876
|
2732003000NRG24120320241495809
|
3155942834
|
12/03/2024
|
ramlal
|
ramlal
|
2732003WL030304
|
00415
|
SBIN0031473
|
168
|
20/04/2024
|
A/c Blocked or Frozen
|
676
|
RJ2732003_130324APB_FTO_324262
|
2732003000NRG24120320241497141
|
3153222237
|
13/03/2024
|
Kalavati bai
|
Kalavati bai
|
2732003WL030328
|
00415
|
SBIN0031473
|
2178
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
RJ2732003_130324APB_FTO_324262
|
2732003000NRG24120320241497159
|
3153222077
|
13/03/2024
|
Ajay kumar
|
Ajay kumar
|
2732003WL030328
|
00415
|
SBIN0031473
|
2178
|
20/04/2024
|
Participant not mapped to the product
|
678
|
RJ2732003_130324APB_FTO_324262
|
2732003000NRG24120320241497170
|
3153222489
|
13/03/2024
|
Rahul kumar
|
Rahul kumar
|
2732003WL030328
|
00415
|
SBIN0031473
|
2178
|
20/04/2024
|
Participant not mapped to the product
|
679
|
RJ2732003_130324APB_FTO_324262
|
2732003000NRG24120320241497176
|
3153222541
|
13/03/2024
|
suresh
|
suresh
|
2732003WL030328
|
00604
|
BARB0BRGBXX
|
2178
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
RJ2732003_130324APB_FTO_324244
|
2732003000NRG24120320241497731
|
3155741883
|
13/03/2024
|
sangita chandrvanshi
|
sangita chandrvanshi
|
2732003WL030348
|
00089
|
CBIN0280461
|
2250
|
20/04/2024
|
A/c Blocked or Frozen
|
681
|
RJ2732003_120523FTO_40046
|
2732003000NRG24120520230180372
|
1639695868
|
12/05/2023
|
Pooja
|
Pooja
|
2732003WL003173
|
00089
|
CBIN0280461
|
1980
|
17/05/2023
|
No Such Account
|
682
|
RJ2732003_120523FTO_39901
|
2732003000NRG24120520230181862
|
1639762231
|
12/05/2023
|
Bane Singh
|
Bane Singh
|
2732003WL003200
|
00089
|
CBIN0280461
|
1836
|
17/05/2023
|
Account closed
|
683
|
RJ2732003_120523FTO_39901
|
2732003000NRG24120520230181863
|
1639762250
|
12/05/2023
|
Kamal Singh
|
Kamal Singh
|
2732003WL003200
|
00089
|
CBIN0280461
|
1836
|
17/05/2023
|
No Such Account
|
684
|
RJ2732003_120523FTO_39901
|
2732003000NRG24120520230181867
|
1639762220
|
12/05/2023
|
Gopalsingh
|
Gopalsingh
|
2732003WL003200
|
00089
|
CBIN0280461
|
1836
|
17/05/2023
|
No Such Account
|
685
|
RJ2732003_120523FTO_39901
|
2732003000NRG24120520230181868
|
1639762230
|
12/05/2023
|
Ghanshyam
|
Ghanshyam
|
2732003WL003200
|
00089
|
CBIN0280461
|
1836
|
17/05/2023
|
No Such Account
|
686
|
RJ2732003_120523FTO_39901
|
2732003000NRG24120520230181869
|
1639762221
|
12/05/2023
|
Chhamma
|
Chhamma
|
2732003WL003200
|
00089
|
CBIN0280461
|
1836
|
17/05/2023
|
No Such Account
|
687
|
RJ2732003_120523APB_FTO_39904
|
2732003000NRG24120520230181892
|
1640409667
|
12/05/2023
|
chenshing
|
chenshing
|
2732003WL003200
|
00089
|
CBIN0280461
|
2040
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
RJ2732003_120523APB_FTO_40179
|
2732003000NRG24120520230182305
|
1640086703
|
12/05/2023
|
Bhagvan singh
|
Bhagvan singh
|
2732003WL003207
|
00415
|
SBIN0031473
|
2665
|
17/05/2023
|
Account closed
|
689
|
RJ2732003_120523APB_FTO_40396
|
2732003000NRG24120520230183576
|
1640208960
|
12/05/2023
|
badam bai
|
badam bai
|
2732003WL003240
|
00089
|
CBIN0280461
|
2400
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
RJ2732003_120523APB_FTO_40160
|
2732003000NRG24120520230187012
|
1642700265
|
12/05/2023
|
ghanshyam
|
ghanshyam
|
2732003WL003294
|
00415
|
SBIN0031473
|
1260
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
RJ2732003_120523APB_FTO_40160
|
2732003000NRG24120520230187479
|
1642700054
|
12/05/2023
|
bhanwari bai
|
bhanwari bai
|
2732003WL003303
|
00089
|
CBIN0280461
|
2080
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
RJ2732003_120523FTO_40438
|
2732003000NRG24120520230187997
|
1639697332
|
12/05/2023
|
kalu
|
kalu
|
2732003WL003318
|
00089
|
CBIN0280461
|
2600
|
17/05/2023
|
Account closed
|
693
|
RJ2732003_120523FTO_40438
|
2732003000NRG24120520230188277
|
1639697381
|
12/05/2023
|
Prem chand
|
Prem chand
|
2732003WL003323
|
00089
|
CBIN0280461
|
2580
|
17/05/2023
|
No Such Account
|
694
|
RJ2732003_120523FTO_40438
|
2732003000NRG24120520230188284
|
1639697380
|
12/05/2023
|
Santosh
|
Santosh
|
2732003WL003323
|
00089
|
CBIN0280461
|
3010
|
17/05/2023
|
No Such Account
|
695
|
RJ2732003_120523APB_FTO_40461
|
2732003000NRG24120520230188385
|
1640405500
|
12/05/2023
|
Kailash Chand Tanwar
|
Kailash Chand Tanwar
|
2732003WL003325
|
00415
|
SBIN0032490
|
2460
|
17/05/2023
|
Account closed
|
696
|
RJ2732003_120523FTO_40438
|
2732003000NRG24120520230188466
|
1639697206
|
12/05/2023
|
Bheru
|
Bheru
|
2732003WL003325
|
00089
|
CBIN0280461
|
2255
|
17/05/2023
|
No Such Account
|
697
|
RJ2732003_120523APB_FTO_40396
|
2732003000NRG24120520230188680
|
1640208899
|
12/05/2023
|
Kanti Bai
|
Kanti Bai
|
2732003WL003328
|
00468
|
UBIN0935212
|
2640
|
17/05/2023
|
Account closed
|
698
|
RJ2732003_120523APB_FTO_40465
|
2732003000NRG24120520230188978
|
1640401378
|
12/05/2023
|
bablu
|
bablu
|
2732003WL003331
|
00468
|
UBIN0935212
|
2760
|
17/05/2023
|
Account closed
|
699
|
RJ2732003_120523FTO_40438
|
2732003000NRG24120520230189051
|
1639697281
|
12/05/2023
|
Radhe Shyam
|
Radhe Shyam
|
2732003WL003333
|
00604
|
BARB0BRGBXX
|
2460
|
17/05/2023
|
No Such Account
|
700
|
RJ2732003_120623FTO_67316
|
2732003000NRG24120620230503731
|
2662160582
|
12/06/2023
|
deepcand
|
deepcand
|
2732003WL008490
|
00089
|
CBIN0280461
|
2600
|
20/06/2023
|
Account closed
|
701
|
RJ2732003_120623APB_FTO_67327
|
2732003000NRG24120620230503931
|
2660973786
|
12/06/2023
|
Ram Babu
|
Ram Babu
|
2732003WL008492
|
00468
|
UBIN0935212
|
2548
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
RJ2732003_120623APB_FTO_67195
|
2732003000NRG24120620230505925
|
2666025048
|
12/06/2023
|
Bhagwansingh
|
Bhagwansingh
|
2732003WL008526
|
00415
|
SBIN0031473
|
1595
|
20/06/2023
|
Account closed
|
703
|
RJ2732003_120623FTO_67184
|
2732003000NRG24120620230507592
|
2662166994
|
12/06/2023
|
Durgi Bai
|
Durgi Bai
|
2732003WL008556
|
00045
|
BARB0JHALAW
|
1820
|
20/06/2023
|
No Such Account
|
704
|
RJ2732003_120623APB_FTO_67346
|
2732003000NRG24120620230508525
|
2665779946
|
12/06/2023
|
koshalyabai
|
koshalyabai
|
2732003WL008579
|
00089
|
CBIN0280461
|
2310
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
RJ2732003_120623APB_FTO_67346
|
2732003000NRG24120620230508707
|
2665779879
|
12/06/2023
|
Reena kumari
|
Reena kumari
|
2732003WL008581
|
00415
|
SBIN0032490
|
2240
|
20/06/2023
|
Account closed
|
706
|
RJ2732003_120623FTO_67352
|
2732003000NRG24120620230510277
|
2662160675
|
12/06/2023
|
Soram bai
|
Soram bai
|
2732003WL008610
|
00089
|
CBIN0280461
|
2688
|
20/06/2023
|
No Such Account
|
707
|
RJ2732003_130623FTO_67819
|
2732003000NRG24120620230510737
|
2674064411
|
13/06/2023
|
Rambilash
|
Rambilash
|
2732003WL008617
|
00089
|
CBIN0280461
|
620
|
20/06/2023
|
No Such Account
|
708
|
RJ2732003_130623FTO_67907
|
2732003000NRG24120620230512977
|
2674062258
|
13/06/2023
|
godilal
|
godilal
|
2732003WL008655
|
00089
|
CBIN0280461
|
2800
|
20/06/2023
|
Account closed
|
709
|
RJ2732003_130623APB_FTO_67920
|
2732003000NRG24120620230513150
|
2674103201
|
13/06/2023
|
ghanshyam
|
ghanshyam
|
2732003WL008660
|
00415
|
SBIN0031473
|
1450
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
RJ2732003_120723FTO_100579
|
2732003000NRG24120720230803580
|
4798935112
|
12/07/2023
|
Chothmal
|
Chothmal
|
2732003WL014023
|
00089
|
CBIN0280461
|
2200
|
25/08/2023
|
No Such Account
|
711
|
RJ2732003_120723APB_FTO_100591
|
2732003000NRG24120720230804137
|
4797737341
|
12/07/2023
|
shambhu lal
|
shambhu lal
|
2732003WL014030
|
00089
|
CBIN0280461
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
RJ2732003_120723FTO_100401
|
2732003000NRG24120720230804266
|
4798938749
|
12/07/2023
|
Madan lal
|
Madan lal
|
2732003WL014032
|
00089
|
CBIN0280461
|
2340
|
25/08/2023
|
No Such Account
|
713
|
RJ2732003_120723APB_FTO_101177
|
2732003000NRG24120720230812098
|
4797710002
|
12/07/2023
|
hemraj
|
hemraj
|
2732003WL014146
|
00089
|
CBIN0280461
|
2460
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
RJ2732003_120723APB_FTO_101177
|
2732003000NRG24120720230812685
|
4797710306
|
12/07/2023
|
nisha kumari
|
nisha kumari
|
2732003WL014157
|
00415
|
SBIN0031473
|
980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
RJ2732003_120923APB_FTO_169121
|
2732003000NRG24120920230946437
|
5784822478
|
12/09/2023
|
koshlyabai
|
koshlyabai
|
2732003WL018346
|
00415
|
SBIN0031473
|
2640
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
RJ2732003_121223APB_FTO_257489
|
2732003000NRG24121220231081418
|
0916045866
|
12/12/2023
|
Bablu
|
Bablu
|
2732003WL022542
|
00468
|
UBIN0828076
|
2580
|
28/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
RJ2732003_130124APB_FTO_281789
|
2732003000NRG24130120241139960
|
1788090295
|
13/01/2024
|
dinesh
|
dinesh
|
2732003WL024227
|
00089
|
CBIN0280461
|
1400
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
RJ2732003_130124APB_FTO_281789
|
2732003000NRG24130120241140005
|
1788090213
|
13/01/2024
|
ishwar
|
ishwar
|
2732003WL024229
|
00415
|
SBIN0031473
|
960
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
RJ2732003_130124APB_FTO_281789
|
2732003000NRG24130120241140040
|
1788090116
|
13/01/2024
|
gayatri bai
|
gayatri bai
|
2732003WL024229
|
00415
|
SBIN0031473
|
1120
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
RJ2732003_130124APB_FTO_281789
|
2732003000NRG24130120241140155
|
1788090158
|
13/01/2024
|
Pari bai
|
Pari bai
|
2732003WL024234
|
00415
|
SBIN0031473
|
2210
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
RJ2732003_130623FTO_67793
|
2732003000NRG24130620230515692
|
2674024116
|
13/06/2023
|
Bali bai
|
Bali bai
|
2732003WL008695
|
00089
|
CBIN0280461
|
1650
|
20/06/2023
|
Account closed
|
722
|
RJ2732003_130623APB_FTO_67956
|
2732003000NRG24130620230519085
|
2674107862
|
13/06/2023
|
Jagdishchand
|
Jagdishchand
|
2732003WL008751
|
00089
|
CBIN0280461
|
2600
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
RJ2732003_130623APB_FTO_67956
|
2732003000NRG24130620230519125
|
2674107522
|
13/06/2023
|
Rina bai
|
Rina bai
|
2732003WL008752
|
00089
|
CBIN0280461
|
2240
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
RJ2732003_130623APB_FTO_67956
|
2732003000NRG24130620230519394
|
2674107227
|
13/06/2023
|
dhppu bai
|
dhppu bai
|
2732003WL008757
|
00089
|
CBIN0280461
|
2535
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
RJ2732003_130623APB_FTO_68195
|
2732003000NRG24130620230532487
|
2674371240
|
13/06/2023
|
Shardha bai
|
Shardha bai
|
2732003WL008968
|
00415
|
SBIN0031473
|
2730
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
RJ2732003_130623FTO_68198
|
2732003000NRG24130620230532972
|
2674058239
|
13/06/2023
|
Bablu
|
Bablu
|
2732003WL0008972
|
00415
|
SBIN0032490
|
2730
|
20/06/2023
|
No Such Account
|
727
|
RJ2732003_130623APB_FTO_68195
|
2732003000NRG24130620230533160
|
2674370945
|
13/06/2023
|
santram
|
santram
|
2732003WL008977
|
00415
|
SBIN0031473
|
2870
|
20/06/2023
|
Account closed
|
728
|
RJ2732003_130623FTO_68169
|
2732003000NRG24130620230533339
|
2674023232
|
13/06/2023
|
Pooja
|
Pooja
|
2732003WL008985
|
00604
|
BARB0BRGBXX
|
2210
|
20/06/2023
|
No Such Account
|
729
|
RJ2732003_130623APB_FTO_68163
|
2732003000NRG24130620230533722
|
2674231899
|
13/06/2023
|
Dhiraj singh
|
Dhiraj singh
|
2732003WL008992
|
00604
|
BARB0BRGBXX
|
1820
|
20/06/2023
|
A/c Blocked or Frozen
|
730
|
RJ2732003_130623FTO_68445
|
2732003000NRG24130620230536051
|
2674023918
|
13/06/2023
|
Shivani
|
Shivani
|
2732003WL009035
|
00089
|
CBIN0280461
|
2870
|
20/06/2023
|
No Such Account
|
731
|
RJ2732003_130623FTO_68445
|
2732003000NRG24130620230536179
|
2674023917
|
13/06/2023
|
Sinabai
|
Sinabai
|
2732003WL009036
|
00089
|
CBIN0280461
|
2856
|
20/06/2023
|
No Such Account
|
732
|
RJ2732003_130623APB_FTO_68454
|
2732003000NRG24130620230536222
|
2674383770
|
13/06/2023
|
ratanbai
|
ratanbai
|
2732003WL009036
|
00089
|
CBIN0280461
|
2856
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
RJ2732003_130623FTO_68445
|
2732003000NRG24130620230536245
|
2674023921
|
13/06/2023
|
Satyanarana
|
Satyanarana
|
2732003WL009036
|
00089
|
CBIN0280461
|
2652
|
20/06/2023
|
No Such Account
|
734
|
RJ2732003_130623FTO_68445
|
2732003000NRG24130620230536283
|
2674023919
|
13/06/2023
|
Prem Bai
|
Prem Bai
|
2732003WL009037
|
00089
|
CBIN0280461
|
2160
|
20/06/2023
|
No Such Account
|
735
|
RJ2732003_130623FTO_68445
|
2732003000NRG24130620230536521
|
2674023922
|
13/06/2023
|
Rakeshkumar
|
Rakeshkumar
|
2732003WL009039
|
00089
|
CBIN0280461
|
2842
|
20/06/2023
|
No Such Account
|
736
|
RJ2732003_130623FTO_68445
|
2732003000NRG24130620230536554
|
2674023916
|
13/06/2023
|
Rahul
|
Rahul
|
2732003WL009039
|
00089
|
CBIN0280461
|
2842
|
20/06/2023
|
No Such Account
|
737
|
RJ2732003_130723APB_FTO_101497
|
2732003000NRG24130720230814694
|
4800012153
|
13/07/2023
|
Santram
|
Santram
|
2732003WL014216
|
00089
|
CBIN0280461
|
2587
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
RJ2732003_130723APB_FTO_101497
|
2732003000NRG24130720230815595
|
4800012276
|
13/07/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
2732003WL014232
|
00415
|
SBIN0031473
|
1480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
RJ2732003_130723APB_FTO_101497
|
2732003000NRG24130720230815618
|
4799711943
|
13/07/2023
|
Sardar bai
|
Sardar bai
|
2732003WL014232
|
00415
|
SBIN0031473
|
1776
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
RJ2732003_130923APB_FTO_169547
|
2732003000NRG24130920230947582
|
5798354693
|
13/09/2023
|
gitabai
|
gitabai
|
2732003WL018378
|
00089
|
CBIN0280461
|
1815
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
RJ2732003_190623FTO_72911
|
2732003000NRG24140620230541489
|
2797538840
|
19/06/2023
|
hemraj
|
hemraj
|
2732003WL0009146
|
00089
|
CBIN0280461
|
1740
|
28/06/2023
|
No Such Account
|
742
|
RJ2732003_190623FTO_72911
|
2732003000NRG24140620230541490
|
2797538843
|
19/06/2023
|
manjubai
|
manjubai
|
2732003WL0009146
|
00089
|
CBIN0280461
|
1754
|
28/06/2023
|
No Such Account
|
743
|
RJ2732003_190623FTO_72911
|
2732003000NRG24170620230573125
|
2797538845
|
19/06/2023
|
INDRA SINGH GURJAR
|
INDRA SINGH GURJAR
|
2732003WL0009810
|
00089
|
CBIN0280461
|
2145
|
28/06/2023
|
Unclaimed/DEAF accounts
|
744
|
RJ2732003_190623FTO_72911
|
2732003000NRG24170620230573126
|
2797538846
|
19/06/2023
|
INDRA SINGH GURJAR
|
INDRA SINGH GURJAR
|
2732003WL0009810
|
00089
|
CBIN0280461
|
2268
|
28/06/2023
|
Unclaimed/DEAF accounts
|
745
|
RJ2732003_190623FTO_72911
|
2732003000NRG24170620230573127
|
2797538847
|
19/06/2023
|
INDRA SINGH GURJAR
|
INDRA SINGH GURJAR
|
2732003WL0009810
|
00089
|
CBIN0280461
|
2618
|
28/06/2023
|
Unclaimed/DEAF accounts
|
746
|
RJ2732003_180523FTO_42988
|
2732003000NRG24180520230239564
|
1820639199
|
18/05/2023
|
parvati
|
parvati
|
2732003WL0004094
|
00089
|
CBIN0280461
|
2730
|
24/05/2023
|
No Such Account
|
747
|
RJ2732003_200324APB_FTO_328774
|
2732003000NRG24190320241534287
|
3158150610
|
20/03/2024
|
Arjunsingh
|
Arjunsingh
|
2732003WL031026
|
00468
|
UBIN0559237
|
2340
|
20/04/2024
|
Participant not mapped to the product
|
748
|
RJ2732003_200324APB_FTO_328856
|
2732003000NRG24190320241542255
|
3158152100
|
20/03/2024
|
Shree lal
|
Shree lal
|
2732003WL031197
|
00604
|
BARB0BRGBXX
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
RJ2732003_190623FTO_72911
|
2732003000NRG24190620230585982
|
2797538842
|
19/06/2023
|
hemraj
|
hemraj
|
2732003WL0010119
|
00089
|
CBIN0280461
|
2233
|
28/06/2023
|
No Such Account
|
750
|
RJ2732003_190623FTO_72911
|
2732003000NRG24190620230585983
|
2797538844
|
19/06/2023
|
manjubai
|
manjubai
|
2732003WL0010119
|
00089
|
CBIN0280461
|
1824
|
28/06/2023
|
No Such Account
|
751
|
RJ2732003_190723FTO_105618
|
2732003000NRG24190720230843478
|
4772775795
|
19/07/2023
|
Rahul
|
Rahul
|
2732003WL0014784
|
00089
|
CBIN0280461
|
2842
|
23/08/2023
|
No Such Account
|
752
|
RJ2732003_190723APB_FTO_106570
|
2732003000NRG24190720230844816
|
4774236874
|
19/07/2023
|
LALCHAND MALI
|
LALCHAND MALI
|
2732003WL014858
|
00415
|
SBIN0032490
|
2860
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
RJ2732003_190723APB_FTO_106293
|
2732003000NRG24190720230844840
|
4773098127
|
19/07/2023
|
nirmla
|
nirmla
|
2732003WL014859
|
00415
|
SBIN0031473
|
2070
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
RJ2732003_190723APB_FTO_106558
|
2732003000NRG24190720230844892
|
4773540379
|
19/07/2023
|
shyamlal
|
shyamlal
|
2732003WL014863
|
00604
|
BARB0BRGBXX
|
1710
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
RJ2732003_201023APB_FTO_212452
|
2732003000NRG24191020231031892
|
7408846093
|
20/10/2023
|
dropti bai
|
dropti bai
|
2732003WL020563
|
00415
|
SBIN0031473
|
2210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
RJ2732003_201223APB_FTO_262224
|
2732003000NRG24191220231085180
|
1521839405
|
20/12/2023
|
chamma bai
|
chamma bai
|
2732003WL022761
|
00415
|
SBIN0031473
|
1407
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
RJ2732003_210224APB_FTO_306049
|
2732003000NRG24200220241353874
|
2939752481
|
21/02/2024
|
Sona Bai
|
Sona Bai
|
2732003WL027867
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
758
|
RJ2732003_210224APB_FTO_306049
|
2732003000NRG24200220241353884
|
2939752478
|
21/02/2024
|
mangilal
|
mangilal
|
2732003WL027867
|
00089
|
CBIN0280461
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
RJ2732003_210224APB_FTO_306049
|
2732003000NRG24200220241353886
|
2939752489
|
21/02/2024
|
bhanwarlal
|
bhanwarlal
|
2732003WL027867
|
00415
|
SBIN0031473
|
1900
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
RJ2732003_210224APB_FTO_306049
|
2732003000NRG24200220241353892
|
2939752480
|
21/02/2024
|
deepak
|
deepak
|
2732003WL027867
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
761
|
RJ2732003_210224APB_FTO_306049
|
2732003000NRG24200220241353900
|
2939752451
|
21/02/2024
|
Kailash bai
|
Kailash bai
|
2732003WL027867
|
00089
|
CBIN0280461
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
RJ2732003_200324APB_FTO_329309
|
2732003000NRG24200320241546572
|
3161605791
|
20/03/2024
|
ratanlal
|
ratanlal
|
2732003WL031281
|
00032
|
UTIB0001125
|
390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
RJ2732003_200324APB_FTO_329309
|
2732003000NRG24200320241546817
|
3161606362
|
20/03/2024
|
Ramprasad
|
Ramprasad
|
2732003WL031287
|
00089
|
CBIN0280461
|
2090
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
RJ2732003_200723APB_FTO_107059
|
2732003000NRG24200720230845479
|
4773281277
|
20/07/2023
|
JAKIR MOHAMMAD
|
JAKIR MOHAMMAD
|
2732003WL014901
|
00415
|
SBIN0031473
|
510
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
RJ2732003_201023APB_FTO_213000
|
2732003000NRG24201020231034842
|
7414791105
|
20/10/2023
|
Kailasi Bai
|
Kailasi Bai
|
2732003WL020637
|
00604
|
BARB0BRGBXX
|
2262
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
RJ2732003_201023FTO_212961
|
2732003000NRG24201020231034974
|
7408735830
|
20/10/2023
|
Hemlata
|
Hemlata
|
2732003WL020639
|
00089
|
CBIN0280461
|
2288
|
11/11/2023
|
No Such Account
|
767
|
RJ2732003_201023APB_FTO_212982
|
2732003000NRG24201020231035182
|
7409822990
|
20/10/2023
|
Latifan bee
|
Latifan bee
|
2732003WL020643
|
00604
|
BARB0BRGBXX
|
2076
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
RJ2732003_201023APB_FTO_212982
|
2732003000NRG24201020231035243
|
7409822445
|
20/10/2023
|
Laxmi bai
|
Laxmi bai
|
2732003WL020643
|
00089
|
CBIN0280461
|
1730
|
11/11/2023
|
Account closed
|
769
|
RJ2732003_201023APB_FTO_212982
|
2732003000NRG24201020231035319
|
7409823018
|
20/10/2023
|
Ravi kumar
|
Ravi kumar
|
2732003WL020644
|
00604
|
BARB0BRGBXX
|
2301
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
RJ2732003_201023FTO_212961
|
2732003000NRG24201020231035489
|
7408735831
|
20/10/2023
|
Kamla bai
|
Kamla bai
|
2732003WL020645
|
00089
|
CBIN0280461
|
2223
|
11/11/2023
|
No Such Account
|
771
|
RJ2732003_201023APB_FTO_212982
|
2732003000NRG24201020231036222
|
7409822448
|
20/10/2023
|
Aafreen
|
Aafreen
|
2732003WL020659
|
00089
|
CBIN0280461
|
2327
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
RJ2732003_201023APB_FTO_213000
|
2732003000NRG24201020231036251
|
7414790637
|
20/10/2023
|
indra kumari
|
indra kumari
|
2732003WL020660
|
00415
|
SBIN0032490
|
2262
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
RJ2732003_201023FTO_212961
|
2732003000NRG24201020231036295
|
7408735832
|
20/10/2023
|
Hemanth
|
Hemanth
|
2732003WL020660
|
00089
|
CBIN0280461
|
2262
|
11/11/2023
|
No Such Account
|
774
|
RJ2732003_201023FTO_212961
|
2732003000NRG24201020231036328
|
7408735828
|
20/10/2023
|
Santosh
|
Santosh
|
2732003WL020660
|
00604
|
BARB0BRGBXX
|
2262
|
11/11/2023
|
No Such Account
|
775
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241356893
|
2939707539
|
21/02/2024
|
Rinku Bai
|
Rinku Bai
|
2732003WL027911
|
00604
|
BARB0BRGBXX
|
1903
|
13/04/2024
|
invalid Bank Identifier
|
776
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241356965
|
2939707602
|
21/02/2024
|
Laxmi bai
|
Laxmi bai
|
2732003WL027912
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
777
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241356998
|
2939707524
|
21/02/2024
|
Dipika
|
Dipika
|
2732003WL027912
|
00604
|
BARB0BRGBXX
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
778
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357022
|
2939706955
|
21/02/2024
|
Prem bai
|
Prem bai
|
2732003WL027912
|
00089
|
CBIN0280461
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
779
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357029
|
2939707273
|
21/02/2024
|
Phuli Bai
|
Phuli Bai
|
2732003WL027912
|
00089
|
CBIN0280461
|
2244
|
13/04/2024
|
invalid Bank Identifier
|
780
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357114
|
2939707362
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL027913
|
00089
|
CBIN0280461
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
781
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357211
|
2939707059
|
21/02/2024
|
sharda bai
|
sharda bai
|
2732003WL027915
|
00089
|
CBIN0280461
|
1690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357238
|
2939707479
|
21/02/2024
|
Ramniwas
|
Ramniwas
|
2732003WL027915
|
00032
|
UTIB0001125
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
783
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357278
|
2939706859
|
21/02/2024
|
Shetan Bai
|
Shetan Bai
|
2732003WL027916
|
00089
|
CBIN0280461
|
573
|
13/04/2024
|
invalid Bank Identifier
|
784
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357417
|
2939707505
|
21/02/2024
|
Sangita
|
Sangita
|
2732003WL027918
|
00089
|
CBIN0280461
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
785
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357462
|
2939707568
|
21/02/2024
|
Hansraj
|
Hansraj
|
2732003WL027918
|
00604
|
BARB0BRGBXX
|
1881
|
13/04/2024
|
invalid Bank Identifier
|
786
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357537
|
2939707459
|
21/02/2024
|
Yogesh kumar
|
Yogesh kumar
|
2732003WL027919
|
00604
|
BARB0BRGBXX
|
2442
|
13/04/2024
|
invalid Bank Identifier
|
787
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357560
|
2939706959
|
21/02/2024
|
Radha bai
|
Radha bai
|
2732003WL027919
|
00089
|
CBIN0280461
|
2664
|
13/04/2024
|
invalid Bank Identifier
|
788
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357600
|
2939707170
|
21/02/2024
|
Prem bai
|
Prem bai
|
2732003WL027919
|
00089
|
CBIN0280461
|
2442
|
13/04/2024
|
invalid Bank Identifier
|
789
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357623
|
2939707236
|
21/02/2024
|
Anok bai
|
Anok bai
|
2732003WL027919
|
00089
|
CBIN0280461
|
2664
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
RJ2732003_210224APB_FTO_306030
|
2732003000NRG24210220241357648
|
2931735015
|
21/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL027920
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
791
|
RJ2732003_210224APB_FTO_306023
|
2732003000NRG24210220241357652
|
2939707421
|
21/02/2024
|
Prem bai
|
Prem bai
|
2732003WL027920
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
792
|
RJ2732003_210224APB_FTO_306030
|
2732003000NRG24210220241357698
|
2931734843
|
21/02/2024
|
Mathura lal
|
Mathura lal
|
2732003WL027920
|
00089
|
CBIN0280461
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
793
|
RJ2732003_210224APB_FTO_306030
|
2732003000NRG24210220241357743
|
2931734807
|
21/02/2024
|
Ram lal
|
Ram lal
|
2732003WL027920
|
00089
|
CBIN0280461
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
794
|
RJ2732003_210224APB_FTO_306030
|
2732003000NRG24210220241357745
|
2931734873
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL027921
|
00089
|
CBIN0280461
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
795
|
RJ2732003_210224APB_FTO_306030
|
2732003000NRG24210220241357776
|
2931735009
|
21/02/2024
|
Jeetram
|
Jeetram
|
2732003WL027921
|
00089
|
CBIN0280461
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
796
|
RJ2732003_210224APB_FTO_306030
|
2732003000NRG24210220241357858
|
2931735016
|
21/02/2024
|
Balchand
|
Balchand
|
2732003WL027922
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
797
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241358927
|
2939439527
|
21/02/2024
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2732003WL027934
|
00415
|
SBIN0031473
|
1050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241358942
|
2939439562
|
21/02/2024
|
sitabai
|
sitabai
|
2732003WL027934
|
00415
|
SBIN0031473
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
799
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241358959
|
2939439484
|
21/02/2024
|
BADAM BAI
|
BADAM BAI
|
2732003WL027934
|
00604
|
BARB0BRGBXX
|
525
|
13/04/2024
|
invalid Bank Identifier
|
800
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241358970
|
2939439540
|
21/02/2024
|
kastueri bai
|
kastueri bai
|
2732003WL027934
|
00415
|
SBIN0031473
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359015
|
2939439488
|
21/02/2024
|
Rizwana
|
Rizwana
|
2732003WL027935
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
802
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359016
|
2939439485
|
21/02/2024
|
Afroj bee
|
Afroj bee
|
2732003WL027935
|
00604
|
BARB0BRGBXX
|
720
|
13/04/2024
|
invalid Bank Identifier
|
803
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359235
|
2939439848
|
21/02/2024
|
dropti bai
|
dropti bai
|
2732003WL027939
|
00415
|
SBIN0031473
|
1575
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359278
|
2939439435
|
21/02/2024
|
POOJA SEN
|
POOJA SEN
|
2732003WL027940
|
00415
|
SBIN0031473
|
1730
|
13/04/2024
|
invalid Bank Identifier
|
805
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359408
|
2939439487
|
21/02/2024
|
SEEMA BAI
|
SEEMA BAI
|
2732003WL027942
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
806
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359437
|
2939439438
|
21/02/2024
|
chandr kala
|
chandr kala
|
2732003WL027942
|
00415
|
SBIN0031473
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
807
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359517
|
2939439486
|
21/02/2024
|
radha
|
radha
|
2732003WL027944
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
808
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359549
|
2939439667
|
21/02/2024
|
shaklla
|
shaklla
|
2732003WL027945
|
00415
|
SBIN0031473
|
1584
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359550
|
2939439951
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL027945
|
00415
|
SBIN0031473
|
1760
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359585
|
2939439953
|
21/02/2024
|
kelashchand
|
kelashchand
|
2732003WL027945
|
00415
|
SBIN0031473
|
176
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
RJ2732003_210224APB_FTO_306134
|
2732003000NRG24210220241359621
|
2939439417
|
21/02/2024
|
kamla bai
|
kamla bai
|
2732003WL027946
|
00415
|
SBIN0031473
|
1400
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241360696
|
2939765144
|
21/02/2024
|
SANGEETA AHIRWAR
|
SANGEETA AHIRWAR
|
2732003WL027960
|
00604
|
BARB0BRGBXX
|
2354
|
13/04/2024
|
invalid Bank Identifier
|
813
|
RJ2732003_210224APB_FTO_306091
|
2732003000NRG24210220241360931
|
2931256399
|
21/02/2024
|
MAMTA KUMARI MEHAR
|
MAMTA KUMARI MEHAR
|
2732003WL027963
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
814
|
RJ2732003_210224APB_FTO_306091
|
2732003000NRG24210220241360950
|
2931256400
|
21/02/2024
|
DEVSINGH
|
DEVSINGH
|
2732003WL027963
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
815
|
RJ2732003_210224APB_FTO_306091
|
2732003000NRG24210220241360951
|
2931256396
|
21/02/2024
|
BHAGCHAND
|
BHAGCHAND
|
2732003WL027963
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
816
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361163
|
2939765469
|
21/02/2024
|
Buri Bai
|
Buri Bai
|
2732003WL027965
|
00089
|
CBIN0280461
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
817
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361186
|
2939765435
|
21/02/2024
|
nand kishor
|
nand kishor
|
2732003WL027966
|
00089
|
CBIN0280461
|
1880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361204
|
2939765402
|
21/02/2024
|
poojabai
|
poojabai
|
2732003WL027966
|
00604
|
BARB0BRGBXX
|
1316
|
13/04/2024
|
invalid Bank Identifier
|
819
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361251
|
2939765022
|
21/02/2024
|
Ramkanwri Bai
|
Ramkanwri Bai
|
2732003WL027966
|
00089
|
CBIN0280461
|
2068
|
13/04/2024
|
invalid Bank Identifier
|
820
|
RJ2732003_210224APB_FTO_306091
|
2732003000NRG24210220241361480
|
2931256264
|
21/02/2024
|
gitabai
|
gitabai
|
2732003WL027968
|
00089
|
CBIN0280461
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
821
|
RJ2732003_210224APB_FTO_306091
|
2732003000NRG24210220241361512
|
2931256273
|
21/02/2024
|
MUKESH KUMAR GURJAR
|
MUKESH KUMAR GURJAR
|
2732003WL027968
|
00415
|
SBIN0032490
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
822
|
RJ2732003_210224APB_FTO_306091
|
2732003000NRG24210220241361513
|
2931256367
|
21/02/2024
|
sangita kumari
|
sangita kumari
|
2732003WL027968
|
00415
|
SBIN0032490
|
680
|
13/04/2024
|
invalid Bank Identifier
|
823
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361626
|
2939765267
|
21/02/2024
|
GOVIND PRASAD
|
GOVIND PRASAD
|
2732003WL027970
|
00468
|
UBIN0935212
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
824
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361637
|
2939765111
|
21/02/2024
|
NIDHI PANCHAL
|
NIDHI PANCHAL
|
2732003WL027971
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
825
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361730
|
2939764938
|
21/02/2024
|
Anju Gurjar
|
Anju Gurjar
|
2732003WL027972
|
00089
|
CBIN0280461
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
826
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361772
|
2939764884
|
21/02/2024
|
shubaram
|
shubaram
|
2732003WL027973
|
00089
|
CBIN0280461
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
827
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361796
|
2939765035
|
21/02/2024
|
MAMTA KUMARI
|
MAMTA KUMARI
|
2732003WL027973
|
00604
|
BARB0BRGBXX
|
1127
|
13/04/2024
|
invalid Bank Identifier
|
828
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361821
|
2939764878
|
21/02/2024
|
durgilal
|
durgilal
|
2732003WL027973
|
00089
|
CBIN0280461
|
1127
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361831
|
2939765261
|
21/02/2024
|
RADHA BAI
|
RADHA BAI
|
2732003WL027973
|
00604
|
BARB0BRGBXX
|
322
|
13/04/2024
|
invalid Bank Identifier
|
830
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241361852
|
2939764852
|
21/02/2024
|
jagdish
|
jagdish
|
2732003WL027973
|
00089
|
CBIN0280461
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
831
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362629
|
2929918306
|
21/02/2024
|
Akhalesh kumar
|
Akhalesh kumar
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
1040
|
13/04/2024
|
invalid Bank Identifier
|
832
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362630
|
2929918171
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
1872
|
13/04/2024
|
invalid Bank Identifier
|
833
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362631
|
2929918256
|
21/02/2024
|
pramod
|
pramod
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
834
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362633
|
2929918031
|
21/02/2024
|
sunder bai
|
sunder bai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
835
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362634
|
2929918057
|
21/02/2024
|
gopal
|
gopal
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
836
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362635
|
2929918046
|
21/02/2024
|
kelash bai
|
kelash bai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
837
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362636
|
2929918033
|
21/02/2024
|
bhag vati
|
bhag vati
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
838
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362637
|
2929918237
|
21/02/2024
|
rameshaver
|
rameshaver
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
832
|
13/04/2024
|
invalid Bank Identifier
|
839
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362638
|
2929918455
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
840
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362639
|
2929917989
|
21/02/2024
|
SAVITRIBAI
|
SAVITRIBAI
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
841
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362640
|
2929918239
|
21/02/2024
|
mangi lal
|
mangi lal
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
842
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362641
|
2929918049
|
21/02/2024
|
govind
|
govind
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
843
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362642
|
2929918287
|
21/02/2024
|
braj raj
|
braj raj
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
844
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362643
|
2929918030
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
845
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362644
|
2929918280
|
21/02/2024
|
laxmibai
|
laxmibai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2288
|
13/04/2024
|
invalid Bank Identifier
|
846
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362645
|
2929918203
|
21/02/2024
|
pappu lal
|
pappu lal
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
847
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362646
|
2929918303
|
21/02/2024
|
Koshlyabai
|
Koshlyabai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
848
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362648
|
2929918212
|
21/02/2024
|
mamtabai
|
mamtabai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
849
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362650
|
2929918044
|
21/02/2024
|
rajkanver
|
rajkanver
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
850
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362652
|
2929918029
|
21/02/2024
|
hem lata
|
hem lata
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
851
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362653
|
2929918038
|
21/02/2024
|
anita
|
anita
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
852
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362655
|
2929918042
|
21/02/2024
|
krishna
|
krishna
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
853
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362656
|
2929918045
|
21/02/2024
|
ramesh kuvar
|
ramesh kuvar
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
854
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362657
|
2929918043
|
21/02/2024
|
gaytri bai
|
gaytri bai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
855
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362658
|
2929918216
|
21/02/2024
|
santhosh
|
santhosh
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2288
|
13/04/2024
|
invalid Bank Identifier
|
856
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362659
|
2929917996
|
21/02/2024
|
nandu bai
|
nandu bai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
857
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362660
|
2929918000
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL027986
|
00604
|
BARB0BRGBXX
|
2496
|
13/04/2024
|
invalid Bank Identifier
|
858
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362661
|
2929918138
|
21/02/2024
|
anguri bai
|
anguri bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
859
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362663
|
2929918348
|
21/02/2024
|
pavtra
|
pavtra
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
352
|
13/04/2024
|
invalid Bank Identifier
|
860
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362664
|
2929918265
|
21/02/2024
|
Kalulal
|
Kalulal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
861
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362665
|
2929918089
|
21/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
862
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362667
|
2929918290
|
21/02/2024
|
Rajpal
|
Rajpal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
863
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362668
|
2929918258
|
21/02/2024
|
Urmila bai
|
Urmila bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
864
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362669
|
2929918300
|
21/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
704
|
13/04/2024
|
invalid Bank Identifier
|
865
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362670
|
2929918014
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
704
|
13/04/2024
|
invalid Bank Identifier
|
866
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362671
|
2929918358
|
21/02/2024
|
Chamma bai
|
Chamma bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
867
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362672
|
2929918352
|
21/02/2024
|
Sharda bai
|
Sharda bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
704
|
13/04/2024
|
invalid Bank Identifier
|
868
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362677
|
2929918298
|
21/02/2024
|
krishnakumari
|
krishnakumari
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
869
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362679
|
2929918201
|
21/02/2024
|
NARAYANI BAI
|
NARAYANI BAI
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
870
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362680
|
2929918404
|
21/02/2024
|
bhagvati bai
|
bhagvati bai
|
2732003WL027987
|
00415
|
SBIN0032490
|
704
|
13/04/2024
|
invalid Bank Identifier
|
871
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362681
|
2929918255
|
21/02/2024
|
Laxminarayan
|
Laxminarayan
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
872
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362683
|
2929918064
|
21/02/2024
|
knti bai
|
knti bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
873
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362684
|
2929918224
|
21/02/2024
|
koshlya bai
|
koshlya bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
874
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362685
|
2929918244
|
21/02/2024
|
rodilal
|
rodilal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
875
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362686
|
2929918061
|
21/02/2024
|
hem raj
|
hem raj
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
876
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362687
|
2929918016
|
21/02/2024
|
anita bai
|
anita bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
877
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362688
|
2929918175
|
21/02/2024
|
bhuli bai
|
bhuli bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
878
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362689
|
2929918432
|
21/02/2024
|
gan shyam
|
gan shyam
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
879
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362690
|
2929918448
|
21/02/2024
|
tulsi ram
|
tulsi ram
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
880
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362691
|
2929918478
|
21/02/2024
|
bhag vati bai
|
bhag vati bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
881
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362692
|
2929918479
|
21/02/2024
|
Shardha bai
|
Shardha bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
882
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362693
|
2929918260
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
883
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362694
|
2929918176
|
21/02/2024
|
kanchan bai
|
kanchan bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
884
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362695
|
2929918110
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
885
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362696
|
2929918188
|
21/02/2024
|
shanti bai
|
shanti bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
886
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362697
|
2929918243
|
21/02/2024
|
bhavari bai
|
bhavari bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
887
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362699
|
2929918040
|
21/02/2024
|
radha bai
|
radha bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
888
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362700
|
2929918097
|
21/02/2024
|
bheri bai
|
bheri bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
704
|
13/04/2024
|
invalid Bank Identifier
|
889
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362701
|
2929918211
|
21/02/2024
|
devi lal
|
devi lal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
890
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362703
|
2929918092
|
21/02/2024
|
pani bai
|
pani bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
891
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362706
|
2929918086
|
21/02/2024
|
haraku bai
|
haraku bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
892
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362707
|
2929918085
|
21/02/2024
|
gulab bai
|
gulab bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
893
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362708
|
2929918457
|
21/02/2024
|
mohan lal
|
mohan lal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
894
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362709
|
2929918063
|
21/02/2024
|
tulsi bai
|
tulsi bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
895
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362710
|
2929918090
|
21/02/2024
|
puri bai
|
puri bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
896
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362711
|
2929918497
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
704
|
13/04/2024
|
invalid Bank Identifier
|
897
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362712
|
2929918465
|
21/02/2024
|
kalu lal
|
kalu lal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
898
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362713
|
2929918050
|
21/02/2024
|
ram kanya
|
ram kanya
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
899
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362714
|
2929918015
|
21/02/2024
|
kamali bai
|
kamali bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
900
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362715
|
2929918498
|
21/02/2024
|
ruppa bai
|
ruppa bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
901
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362716
|
2929918133
|
21/02/2024
|
ganga bai
|
ganga bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
902
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362717
|
2929918199
|
21/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
903
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362718
|
2929918178
|
21/02/2024
|
jadav bai
|
jadav bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
904
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362719
|
2929918480
|
21/02/2024
|
puri bai
|
puri bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
905
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362720
|
2929918473
|
21/02/2024
|
ram narayan
|
ram narayan
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
906
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362721
|
2929918197
|
21/02/2024
|
lal chand
|
lal chand
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1056
|
13/04/2024
|
invalid Bank Identifier
|
907
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362722
|
2929918259
|
21/02/2024
|
jag dish
|
jag dish
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
908
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362723
|
2929918081
|
21/02/2024
|
rukamni bai
|
rukamni bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
909
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362724
|
2929918153
|
21/02/2024
|
bali bai
|
bali bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
910
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362725
|
2929918481
|
21/02/2024
|
sohan bai
|
sohan bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
911
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362726
|
2929918447
|
21/02/2024
|
amar lal
|
amar lal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
912
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362727
|
2929918082
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
913
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362728
|
2929918456
|
21/02/2024
|
champa
|
champa
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
704
|
13/04/2024
|
invalid Bank Identifier
|
914
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362729
|
2929918232
|
21/02/2024
|
basanti bai
|
basanti bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
915
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362730
|
2929918167
|
21/02/2024
|
puri bai
|
puri bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
916
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362731
|
2929918229
|
21/02/2024
|
kanchan
|
kanchan
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
917
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362732
|
2929918221
|
21/02/2024
|
mohan lal
|
mohan lal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
918
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362733
|
2929918233
|
21/02/2024
|
chandri
|
chandri
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
919
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362734
|
2929918235
|
21/02/2024
|
ukar lal
|
ukar lal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
920
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362735
|
2929918482
|
21/02/2024
|
RAMESH BAI
|
RAMESH BAI
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
921
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362736
|
2929918157
|
21/02/2024
|
jani bai
|
jani bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
922
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362737
|
2929918161
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
923
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362738
|
2929918012
|
21/02/2024
|
durgi bai
|
durgi bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
924
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362739
|
2929918238
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
925
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362740
|
2929918227
|
21/02/2024
|
chandree bai
|
chandree bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
926
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362741
|
2929918102
|
21/02/2024
|
punam chand
|
punam chand
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
927
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362742
|
2929918462
|
21/02/2024
|
sujan singh
|
sujan singh
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
928
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362743
|
2929918408
|
21/02/2024
|
Daryavbai
|
Daryavbai
|
2732003WL027987
|
00089
|
CBIN0280461
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
929
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362744
|
2929918011
|
21/02/2024
|
Shamu bai
|
Shamu bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
930
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362745
|
2929918154
|
21/02/2024
|
rodi bai
|
rodi bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
931
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362746
|
2929918345
|
21/02/2024
|
bhuli bai
|
bhuli bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
932
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362747
|
2929918013
|
21/02/2024
|
santhosh
|
santhosh
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
933
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362748
|
2929918215
|
21/02/2024
|
nirmala
|
nirmala
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1056
|
13/04/2024
|
invalid Bank Identifier
|
934
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362749
|
2929918374
|
21/02/2024
|
Shardha bai
|
Shardha bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
935
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362750
|
2929918093
|
21/02/2024
|
rodi bai
|
rodi bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
936
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362751
|
2929918094
|
21/02/2024
|
pani bai
|
pani bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
937
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362752
|
2929918169
|
21/02/2024
|
KAMLABAI
|
KAMLABAI
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
938
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362753
|
2929918502
|
21/02/2024
|
santosh bai
|
santosh bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
939
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362755
|
2929918062
|
21/02/2024
|
kavita
|
kavita
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
940
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362756
|
2929918083
|
21/02/2024
|
BHAGWATIBAI
|
BHAGWATIBAI
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
941
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362757
|
2929918084
|
21/02/2024
|
nirmala
|
nirmala
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
942
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362758
|
2929918103
|
21/02/2024
|
Leela bai
|
Leela bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
943
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362759
|
2929918471
|
21/02/2024
|
Omprakash
|
Omprakash
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
944
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362763
|
2929918010
|
21/02/2024
|
radha bai
|
radha bai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
945
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362764
|
2929918079
|
21/02/2024
|
sanjay kumar
|
sanjay kumar
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
946
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362765
|
2929918353
|
21/02/2024
|
badambai
|
badambai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
947
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362766
|
2929918158
|
21/02/2024
|
sohanbai
|
sohanbai
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
948
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362767
|
2929918430
|
21/02/2024
|
Mohanlal
|
Mohanlal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
949
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241362769
|
2929918444
|
21/02/2024
|
mathura lal
|
mathura lal
|
2732003WL027987
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
950
|
RJ2732003_210224APB_FTO_306091
|
2732003000NRG24210220241362773
|
2931256397
|
21/02/2024
|
DINESH GURJAR
|
DINESH GURJAR
|
2732003WL027988
|
00604
|
BARB0BRGBXX
|
1350
|
13/04/2024
|
invalid Bank Identifier
|
951
|
RJ2732003_210224APB_FTO_306091
|
2732003000NRG24210220241362775
|
2931256284
|
21/02/2024
|
LALCHAND MALI
|
LALCHAND MALI
|
2732003WL027988
|
00415
|
SBIN0032490
|
450
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241362803
|
2939765459
|
21/02/2024
|
arvind
|
arvind
|
2732003WL027989
|
00089
|
CBIN0280461
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
953
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241362837
|
2939765165
|
21/02/2024
|
RACHANA
|
RACHANA
|
2732003WL027989
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
954
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241362902
|
2939765404
|
21/02/2024
|
MANGI LAL
|
MANGI LAL
|
2732003WL027990
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
955
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241362920
|
2939765162
|
21/02/2024
|
Radha Bai
|
Radha Bai
|
2732003WL027990
|
00415
|
SBIN0032490
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
956
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241363013
|
2939765362
|
21/02/2024
|
sajan bai
|
sajan bai
|
2732003WL027990
|
00089
|
CBIN0280461
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
957
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241363036
|
2939765260
|
21/02/2024
|
SAMPAT BAI
|
SAMPAT BAI
|
2732003WL027991
|
00604
|
BARB0BRGBXX
|
324
|
13/04/2024
|
invalid Bank Identifier
|
958
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241363042
|
2939764936
|
21/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2732003WL027991
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
959
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241363088
|
2939765034
|
21/02/2024
|
Kailash Bai
|
Kailash Bai
|
2732003WL027991
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
960
|
RJ2732003_210224APB_FTO_306079
|
2732003000NRG24210220241363099
|
2939765263
|
21/02/2024
|
prembai
|
prembai
|
2732003WL027991
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
961
|
RJ2732003_210224APB_FTO_306091
|
2732003000NRG24210220241363166
|
2931256391
|
21/02/2024
|
SAVITRI MALI
|
SAVITRI MALI
|
2732003WL027992
|
00415
|
SBIN0032490
|
1840
|
13/04/2024
|
invalid Bank Identifier
|
962
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363225
|
2929918101
|
21/02/2024
|
sanjubai
|
sanjubai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
963
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363226
|
2929918275
|
21/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
964
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363227
|
2929918261
|
21/02/2024
|
NANDLAL
|
NANDLAL
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
965
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363228
|
2929918156
|
21/02/2024
|
Puja bai
|
Puja bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
966
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363229
|
2929918267
|
21/02/2024
|
NEHA
|
NEHA
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
967
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363230
|
2929918120
|
21/02/2024
|
Seema bai
|
Seema bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
968
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363231
|
2929918273
|
21/02/2024
|
savitri
|
savitri
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
724
|
13/04/2024
|
invalid Bank Identifier
|
969
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363232
|
2929918332
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL027993
|
00468
|
UBIN0935212
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
970
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363234
|
2929918027
|
21/02/2024
|
Dropti bai
|
Dropti bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
971
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363236
|
2929918323
|
21/02/2024
|
Omprakash
|
Omprakash
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1086
|
13/04/2024
|
invalid Bank Identifier
|
972
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363237
|
2929918314
|
21/02/2024
|
Kavita
|
Kavita
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1086
|
13/04/2024
|
invalid Bank Identifier
|
973
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363238
|
2929918312
|
21/02/2024
|
pooja kumari
|
pooja kumari
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
974
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363239
|
2929918301
|
21/02/2024
|
dwarki bai
|
dwarki bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
724
|
13/04/2024
|
invalid Bank Identifier
|
975
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363240
|
2929918427
|
21/02/2024
|
Sunita
|
Sunita
|
2732003WL027993
|
00415
|
SBIN0031473
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
976
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363241
|
2929918327
|
21/02/2024
|
INDRA BAI
|
INDRA BAI
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
977
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363242
|
2929918307
|
21/02/2024
|
POOJA KUMARI BAIRWA
|
POOJA KUMARI BAIRWA
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
978
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363247
|
2929918164
|
21/02/2024
|
laxmi bai
|
laxmi bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
979
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363248
|
2929918068
|
21/02/2024
|
Kanya bai
|
Kanya bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
980
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363249
|
2929918125
|
21/02/2024
|
lal chand
|
lal chand
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
981
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363250
|
2929918437
|
21/02/2024
|
MANGILAL
|
MANGILAL
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
982
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363251
|
2929918065
|
21/02/2024
|
ramlal
|
ramlal
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
983
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363252
|
2929918460
|
21/02/2024
|
Sardar bai
|
Sardar bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
984
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363253
|
2929918452
|
21/02/2024
|
kamali bai
|
kamali bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
985
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363254
|
2929918035
|
21/02/2024
|
mohan bai
|
mohan bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
986
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363255
|
2929918253
|
21/02/2024
|
basnti bai
|
basnti bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
987
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363256
|
2929918122
|
21/02/2024
|
dali bai
|
dali bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
362
|
13/04/2024
|
invalid Bank Identifier
|
988
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363257
|
2929918124
|
21/02/2024
|
duli chand
|
duli chand
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
989
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363259
|
2929918186
|
21/02/2024
|
Kelashi bai
|
Kelashi bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
990
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363260
|
2929918111
|
21/02/2024
|
Durgabai
|
Durgabai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
991
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363261
|
2929918109
|
21/02/2024
|
ghisi bai
|
ghisi bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
181
|
13/04/2024
|
invalid Bank Identifier
|
992
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363262
|
2929918088
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
993
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363263
|
2929918279
|
21/02/2024
|
bhulibai
|
bhulibai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
994
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363264
|
2929918150
|
21/02/2024
|
gaytri bai
|
gaytri bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
995
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363265
|
2929918105
|
21/02/2024
|
kamla bai
|
kamla bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
996
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363266
|
2929918362
|
21/02/2024
|
kalawati
|
kalawati
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
997
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363267
|
2929918222
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
998
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363268
|
2929918106
|
21/02/2024
|
manju
|
manju
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
999
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363269
|
2929918254
|
21/02/2024
|
durga shankar
|
durga shankar
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
1000
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363270
|
2929918230
|
21/02/2024
|
DROPATI BAI
|
DROPATI BAI
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
1001
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363272
|
2929918070
|
21/02/2024
|
mehtab bai
|
mehtab bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
1002
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363273
|
2929918231
|
21/02/2024
|
dali bai
|
dali bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
905
|
13/04/2024
|
invalid Bank Identifier
|
1003
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363274
|
2929918071
|
21/02/2024
|
kalawati bai
|
kalawati bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
543
|
13/04/2024
|
invalid Bank Identifier
|
1004
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363275
|
2929918223
|
21/02/2024
|
mukesh kumar
|
mukesh kumar
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1005
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363276
|
2929918107
|
21/02/2024
|
shila bai
|
shila bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
1006
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363277
|
2929918491
|
21/02/2024
|
kamlesh
|
kamlesh
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1007
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363278
|
2929918056
|
21/02/2024
|
dropati bai
|
dropati bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
543
|
13/04/2024
|
invalid Bank Identifier
|
1008
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363279
|
2929918002
|
21/02/2024
|
Rmbabu
|
Rmbabu
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
543
|
13/04/2024
|
invalid Bank Identifier
|
1009
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363280
|
2929918131
|
21/02/2024
|
kali bai
|
kali bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
1010
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363281
|
2929918349
|
21/02/2024
|
mohn lal
|
mohn lal
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1011
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363282
|
2929918177
|
21/02/2024
|
kamlesh bai
|
kamlesh bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1012
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363283
|
2929918343
|
21/02/2024
|
ramkali
|
ramkali
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1013
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363284
|
2929918100
|
21/02/2024
|
Anita bai
|
Anita bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
1014
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363285
|
2929918003
|
21/02/2024
|
roshan bai
|
roshan bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1015
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363286
|
2929918058
|
21/02/2024
|
basanti
|
basanti
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1016
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363287
|
2929918202
|
21/02/2024
|
ram narayan
|
ram narayan
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
1017
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363289
|
2929918187
|
21/02/2024
|
Gopal lal
|
Gopal lal
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
1018
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363290
|
2929918278
|
21/02/2024
|
phol chand
|
phol chand
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
362
|
13/04/2024
|
invalid Bank Identifier
|
1019
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363291
|
2929918047
|
21/02/2024
|
anita
|
anita
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
1020
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363293
|
2929918165
|
21/02/2024
|
phola bai
|
phola bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
1021
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363294
|
2929918155
|
21/02/2024
|
vijay laxmi
|
vijay laxmi
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
1022
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363295
|
2929918496
|
21/02/2024
|
kanya bai
|
kanya bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
1023
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363296
|
2929918486
|
21/02/2024
|
sampat bai
|
sampat bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
181
|
13/04/2024
|
invalid Bank Identifier
|
1024
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363298
|
2929918326
|
21/02/2024
|
CHITAR LAL
|
CHITAR LAL
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
1025
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363299
|
2929918487
|
21/02/2024
|
kanti bai
|
kanti bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
181
|
13/04/2024
|
invalid Bank Identifier
|
1026
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363300
|
2929918269
|
21/02/2024
|
ram sukhi
|
ram sukhi
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
1027
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363301
|
2929918067
|
21/02/2024
|
radha
|
radha
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
724
|
13/04/2024
|
invalid Bank Identifier
|
1028
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363302
|
2929918283
|
21/02/2024
|
lalitabai
|
lalitabai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
1029
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363303
|
2929918325
|
21/02/2024
|
santosh
|
santosh
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
1030
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363304
|
2929918151
|
21/02/2024
|
Jagdish
|
Jagdish
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
1031
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363305
|
2929918347
|
21/02/2024
|
nirmla
|
nirmla
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
1032
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363306
|
2929918091
|
21/02/2024
|
Dinesh kumar
|
Dinesh kumar
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1267
|
13/04/2024
|
invalid Bank Identifier
|
1033
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363307
|
2929918277
|
21/02/2024
|
kamlesh
|
kamlesh
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
362
|
13/04/2024
|
invalid Bank Identifier
|
1034
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363308
|
2929918346
|
21/02/2024
|
Anita bai
|
Anita bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1448
|
13/04/2024
|
invalid Bank Identifier
|
1035
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363309
|
2929918217
|
21/02/2024
|
Poonamchand
|
Poonamchand
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1810
|
13/04/2024
|
invalid Bank Identifier
|
1036
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363310
|
2929918360
|
21/02/2024
|
Ashok kumar
|
Ashok kumar
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1037
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363311
|
2929918359
|
21/02/2024
|
Driyav bvai
|
Driyav bvai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1038
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363312
|
2929918205
|
21/02/2024
|
kalu
|
kalu
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
543
|
13/04/2024
|
invalid Bank Identifier
|
1039
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363313
|
2929918299
|
21/02/2024
|
Shanu Kumari
|
Shanu Kumari
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
181
|
13/04/2024
|
invalid Bank Identifier
|
1040
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363315
|
2929918320
|
21/02/2024
|
Nirmala
|
Nirmala
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
181
|
13/04/2024
|
invalid Bank Identifier
|
1041
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363316
|
2929918295
|
21/02/2024
|
Badambai
|
Badambai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
1042
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363317
|
2929918474
|
21/02/2024
|
shanti bai
|
shanti bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
1043
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363320
|
2929918242
|
21/02/2024
|
maya bai
|
maya bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1991
|
13/04/2024
|
invalid Bank Identifier
|
1044
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363321
|
2929918112
|
21/02/2024
|
rupa bai
|
rupa bai
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1045
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363322
|
2929918257
|
21/02/2024
|
ram ratan
|
ram ratan
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
543
|
13/04/2024
|
invalid Bank Identifier
|
1046
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363323
|
2929918470
|
21/02/2024
|
bhag vati
|
bhag vati
|
2732003WL027993
|
00604
|
BARB0BRGBXX
|
1629
|
13/04/2024
|
invalid Bank Identifier
|
1047
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363324
|
2929918451
|
21/02/2024
|
sampat
|
sampat
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1048
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363325
|
2929918128
|
21/02/2024
|
lalchand
|
lalchand
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1049
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363326
|
2929918292
|
21/02/2024
|
Shalu
|
Shalu
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
1050
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363327
|
2929918344
|
21/02/2024
|
hem lata
|
hem lata
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1051
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363328
|
2929918147
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
1052
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363329
|
2929918149
|
21/02/2024
|
phol chand
|
phol chand
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
582
|
13/04/2024
|
invalid Bank Identifier
|
1053
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363330
|
2929918146
|
21/02/2024
|
hirabai
|
hirabai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1054
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363332
|
2929918173
|
21/02/2024
|
DALI BAI
|
DALI BAI
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1055
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363334
|
2929918200
|
21/02/2024
|
mani bai
|
mani bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1056
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363337
|
2929918078
|
21/02/2024
|
janki lal
|
janki lal
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
1057
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363338
|
2929918296
|
21/02/2024
|
Bhagwatiprasad
|
Bhagwatiprasad
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1058
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363340
|
2929918483
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
1059
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363343
|
2929918333
|
21/02/2024
|
Urmila Bai
|
Urmila Bai
|
2732003WL027994
|
00089
|
CBIN0280985
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
1060
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363345
|
2929918342
|
21/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1061
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363347
|
2929918330
|
21/02/2024
|
rubina
|
rubina
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1062
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363348
|
2929918048
|
21/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
1358
|
13/04/2024
|
invalid Bank Identifier
|
1063
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363349
|
2929918181
|
21/02/2024
|
Pooja
|
Pooja
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
1064
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363350
|
2929918316
|
21/02/2024
|
indra bai
|
indra bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1065
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363353
|
2929918354
|
21/02/2024
|
Jyoti
|
Jyoti
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
970
|
13/04/2024
|
invalid Bank Identifier
|
1066
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363355
|
2929918399
|
21/02/2024
|
Reena
|
Reena
|
2732003WL027994
|
00045
|
BARB0JHALAW
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1067
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363356
|
2929918341
|
21/02/2024
|
Durgibai
|
Durgibai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
1068
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363357
|
2929918168
|
21/02/2024
|
bali bai
|
bali bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
582
|
13/04/2024
|
invalid Bank Identifier
|
1069
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363358
|
2929918324
|
21/02/2024
|
sugana bai
|
sugana bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1070
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363359
|
2929918126
|
21/02/2024
|
kanya bai
|
kanya bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1071
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363360
|
2929918339
|
21/02/2024
|
Pari bai
|
Pari bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
582
|
13/04/2024
|
invalid Bank Identifier
|
1072
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363361
|
2929918249
|
21/02/2024
|
durga shanker
|
durga shanker
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1073
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363362
|
2929918340
|
21/02/2024
|
MANGIBAI
|
MANGIBAI
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1074
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363363
|
2929918284
|
21/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
1075
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363364
|
2929918066
|
21/02/2024
|
Ladkanwar
|
Ladkanwar
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1076
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363365
|
2929918234
|
21/02/2024
|
nandu bai
|
nandu bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1077
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363368
|
2929918210
|
21/02/2024
|
ram babu
|
ram babu
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1078
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363369
|
2929918207
|
21/02/2024
|
dal chand
|
dal chand
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1079
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363370
|
2929918270
|
21/02/2024
|
kamala
|
kamala
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1080
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363371
|
2929918020
|
21/02/2024
|
asha
|
asha
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1081
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363372
|
2929918193
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1082
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241363373
|
2929918208
|
21/02/2024
|
Kalu lal
|
Kalu lal
|
2732003WL027994
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
1083
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363488
|
2931733938
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1183
|
13/04/2024
|
invalid Bank Identifier
|
1084
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363489
|
2931734623
|
21/02/2024
|
Sardar bai
|
Sardar bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1085
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363490
|
2931734621
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1086
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363496
|
2931734276
|
21/02/2024
|
Pervat bai
|
Pervat bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1087
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363499
|
2931734609
|
21/02/2024
|
Kachan bai
|
Kachan bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1088
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363504
|
2931734492
|
21/02/2024
|
Sharda bai
|
Sharda bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1089
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363508
|
2931733876
|
21/02/2024
|
Jamnalal
|
Jamnalal
|
2732003WL027997
|
00415
|
SBIN0031473
|
1690
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363509
|
2931734399
|
21/02/2024
|
sunil
|
sunil
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1091
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363510
|
2931734295
|
21/02/2024
|
Mamta
|
Mamta
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1092
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363511
|
2931734285
|
21/02/2024
|
manju
|
manju
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1093
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363512
|
2931733951
|
21/02/2024
|
Gayarsi bai
|
Gayarsi bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1094
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363514
|
2931734262
|
21/02/2024
|
Koshalya bai
|
Koshalya bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
169
|
13/04/2024
|
invalid Bank Identifier
|
1095
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363518
|
2931734412
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1096
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363520
|
2931734654
|
21/02/2024
|
Gita bai
|
Gita bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
1097
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363525
|
2931734015
|
21/02/2024
|
Lila bai
|
Lila bai
|
2732003WL027997
|
00089
|
CBIN0280461
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1098
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363526
|
2931734293
|
21/02/2024
|
dalibai
|
dalibai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
845
|
13/04/2024
|
invalid Bank Identifier
|
1099
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363532
|
2931734611
|
21/02/2024
|
mohanbai
|
mohanbai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1100
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363534
|
2931734637
|
21/02/2024
|
premchand
|
premchand
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
676
|
13/04/2024
|
invalid Bank Identifier
|
1101
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363535
|
2931734566
|
21/02/2024
|
Savitri
|
Savitri
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1102
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363539
|
2931734281
|
21/02/2024
|
Govindi bai
|
Govindi bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1352
|
13/04/2024
|
invalid Bank Identifier
|
1103
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363542
|
2931733998
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
169
|
13/04/2024
|
invalid Bank Identifier
|
1104
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363544
|
2931734613
|
21/02/2024
|
dhanni bai
|
dhanni bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1105
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363547
|
2931734404
|
21/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL027997
|
00415
|
SBIN0031473
|
1183
|
13/04/2024
|
invalid Bank Identifier
|
1106
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363548
|
2931734124
|
21/02/2024
|
tanuja
|
tanuja
|
2732003WL027997
|
00415
|
SBIN0032490
|
169
|
13/04/2024
|
invalid Bank Identifier
|
1107
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363550
|
2931734617
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL027997
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1108
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363551
|
2931734114
|
21/02/2024
|
Nani bai
|
Nani bai
|
2732003WL027998
|
00045
|
BARB0JHALAW
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1109
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363554
|
2931734428
|
21/02/2024
|
tina kumari
|
tina kumari
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1110
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363555
|
2931734391
|
21/02/2024
|
Asha
|
Asha
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1111
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363556
|
2931733942
|
21/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
338
|
13/04/2024
|
invalid Bank Identifier
|
1112
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363560
|
2931734181
|
21/02/2024
|
guddibai
|
guddibai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1113
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363561
|
2931734410
|
21/02/2024
|
Krishana bai
|
Krishana bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1352
|
13/04/2024
|
invalid Bank Identifier
|
1114
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363562
|
2931734387
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1115
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363563
|
2931733903
|
21/02/2024
|
Bhagwansingh
|
Bhagwansingh
|
2732003WL027998
|
00354
|
PUNB0083400
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1116
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363564
|
2931734415
|
21/02/2024
|
Hokamsingh
|
Hokamsingh
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
1117
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363568
|
2931734357
|
21/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
338
|
13/04/2024
|
invalid Bank Identifier
|
1118
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363569
|
2931734463
|
21/02/2024
|
Payari
|
Payari
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1119
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363571
|
2931734358
|
21/02/2024
|
Ramkanya bai
|
Ramkanya bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1120
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363572
|
2931734314
|
21/02/2024
|
mangushing
|
mangushing
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1121
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363573
|
2931734649
|
21/02/2024
|
Rodi Bai
|
Rodi Bai
|
2732003WL027998
|
00089
|
CBIN0280461
|
1014
|
13/04/2024
|
invalid Bank Identifier
|
1122
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363574
|
2931734220
|
21/02/2024
|
kanchan bai
|
kanchan bai
|
2732003WL027998
|
00089
|
CBIN0280461
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1123
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363575
|
2931734439
|
21/02/2024
|
pinki bai
|
pinki bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1124
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363576
|
2931734264
|
21/02/2024
|
kanwarlal
|
kanwarlal
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1125
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363577
|
2931734282
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1126
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363578
|
2931733933
|
21/02/2024
|
Amri bai
|
Amri bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1127
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363579
|
2931734039
|
21/02/2024
|
Kali bai
|
Kali bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
1128
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363580
|
2931733935
|
21/02/2024
|
Matab
|
Matab
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1129
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363581
|
2931734026
|
21/02/2024
|
Norang bai
|
Norang bai
|
2732003WL027998
|
00089
|
CBIN0280461
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1130
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363582
|
2931734259
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1014
|
13/04/2024
|
invalid Bank Identifier
|
1131
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363583
|
2931734258
|
21/02/2024
|
Dali bai
|
Dali bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
1132
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363584
|
2931734145
|
21/02/2024
|
Bhasnti bai
|
Bhasnti bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1133
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363585
|
2931734160
|
21/02/2024
|
Nadubai
|
Nadubai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1134
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363587
|
2931734249
|
21/02/2024
|
Champi bai
|
Champi bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
169
|
13/04/2024
|
invalid Bank Identifier
|
1135
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363588
|
2931734104
|
21/02/2024
|
amarlal
|
amarlal
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1183
|
13/04/2024
|
invalid Bank Identifier
|
1136
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363589
|
2931734476
|
21/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1352
|
13/04/2024
|
invalid Bank Identifier
|
1137
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363590
|
2931734246
|
21/02/2024
|
Gendi bai
|
Gendi bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
676
|
13/04/2024
|
invalid Bank Identifier
|
1138
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363591
|
2931734271
|
21/02/2024
|
Chama bai
|
Chama bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1139
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363592
|
2931734076
|
21/02/2024
|
Manful bai
|
Manful bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
1140
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363594
|
2931734371
|
21/02/2024
|
Lali bai
|
Lali bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1352
|
13/04/2024
|
invalid Bank Identifier
|
1141
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363595
|
2931734074
|
21/02/2024
|
Kali
|
Kali
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
169
|
13/04/2024
|
invalid Bank Identifier
|
1142
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363596
|
2931734162
|
21/02/2024
|
puri bai
|
puri bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
676
|
13/04/2024
|
invalid Bank Identifier
|
1143
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363597
|
2931734100
|
21/02/2024
|
Premchand
|
Premchand
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1144
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363598
|
2931734551
|
21/02/2024
|
Amarlal
|
Amarlal
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1145
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363599
|
2931734355
|
21/02/2024
|
Champi bai
|
Champi bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1014
|
13/04/2024
|
invalid Bank Identifier
|
1146
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363600
|
2931734555
|
21/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1147
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363601
|
2931734086
|
21/02/2024
|
Chandri bai
|
Chandri bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1014
|
13/04/2024
|
invalid Bank Identifier
|
1148
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363602
|
2931734461
|
21/02/2024
|
bherusingh
|
bherusingh
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1149
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363603
|
2931734154
|
21/02/2024
|
Nabarda bai
|
Nabarda bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1183
|
13/04/2024
|
invalid Bank Identifier
|
1150
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363605
|
2931734465
|
21/02/2024
|
Gilab bai
|
Gilab bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1151
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363607
|
2931734372
|
21/02/2024
|
Ramchandra
|
Ramchandra
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1152
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363608
|
2931734204
|
21/02/2024
|
KALI BAI
|
KALI BAI
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
338
|
13/04/2024
|
invalid Bank Identifier
|
1153
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363609
|
2931734001
|
21/02/2024
|
kali bai
|
kali bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1183
|
13/04/2024
|
invalid Bank Identifier
|
1154
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363610
|
2931734267
|
21/02/2024
|
Manni bai
|
Manni bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1155
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363611
|
2931734451
|
21/02/2024
|
Balchand
|
Balchand
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1156
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363612
|
2931733947
|
21/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1157
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363613
|
2931734034
|
21/02/2024
|
shanti bai
|
shanti bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1158
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363614
|
2931733928
|
21/02/2024
|
Gita bai
|
Gita bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
169
|
13/04/2024
|
invalid Bank Identifier
|
1159
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363615
|
2931733984
|
21/02/2024
|
Badambai
|
Badambai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
169
|
13/04/2024
|
invalid Bank Identifier
|
1160
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363616
|
2931734442
|
21/02/2024
|
Kanku bai
|
Kanku bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1183
|
13/04/2024
|
invalid Bank Identifier
|
1161
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363617
|
2931734362
|
21/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
169
|
13/04/2024
|
invalid Bank Identifier
|
1162
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363618
|
2931734556
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1163
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363619
|
2931734263
|
21/02/2024
|
Perm singh
|
Perm singh
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
1164
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363620
|
2931734199
|
21/02/2024
|
Rajender sngh
|
Rajender sngh
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
338
|
13/04/2024
|
invalid Bank Identifier
|
1165
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363621
|
2931734260
|
21/02/2024
|
Jujharsingh
|
Jujharsingh
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1352
|
13/04/2024
|
invalid Bank Identifier
|
1166
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363622
|
2931734138
|
21/02/2024
|
Sajjansingh
|
Sajjansingh
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1167
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363623
|
2931734153
|
21/02/2024
|
Kelash bai
|
Kelash bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1168
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363624
|
2931734043
|
21/02/2024
|
dhuli bai
|
dhuli bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1169
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363627
|
2931734161
|
21/02/2024
|
Sobhag singh
|
Sobhag singh
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1170
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363629
|
2931734557
|
21/02/2024
|
Kali bai
|
Kali bai
|
2732003WL027998
|
00604
|
BARB0BRGBXX
|
2028
|
13/04/2024
|
invalid Bank Identifier
|
1171
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363630
|
2931733964
|
21/02/2024
|
Hajarilal
|
Hajarilal
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
1172
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363632
|
2931734624
|
21/02/2024
|
gyatri bai
|
gyatri bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
1173
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363633
|
2931734063
|
21/02/2024
|
gyatri bai
|
gyatri bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
1174
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363634
|
2931734066
|
21/02/2024
|
balmukand
|
balmukand
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1175
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363637
|
2931734180
|
21/02/2024
|
bhuli bai
|
bhuli bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1176
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363638
|
2931734307
|
21/02/2024
|
Ramprasad
|
Ramprasad
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
1177
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363639
|
2931734212
|
21/02/2024
|
Mansor bai
|
Mansor bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1178
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363640
|
2931734431
|
21/02/2024
|
seema bai
|
seema bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1179
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363641
|
2931734351
|
21/02/2024
|
Badrilal
|
Badrilal
|
2732003WL027999
|
00415
|
SBIN0031473
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1180
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363643
|
2931734507
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
1181
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363644
|
2931734178
|
21/02/2024
|
rekha
|
rekha
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1182
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363646
|
2931734612
|
21/02/2024
|
shivnaryan
|
shivnaryan
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1183
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363647
|
2931734493
|
21/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1184
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363648
|
2931734298
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1185
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363649
|
2931734302
|
21/02/2024
|
Premchand
|
Premchand
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1186
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363650
|
2931734383
|
21/02/2024
|
Bheri bai
|
Bheri bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1187
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363651
|
2931734487
|
21/02/2024
|
sardar bai
|
sardar bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
1188
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363652
|
2931734483
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
330
|
13/04/2024
|
invalid Bank Identifier
|
1189
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363653
|
2931734480
|
21/02/2024
|
bhawari bai
|
bhawari bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1190
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363655
|
2931734616
|
21/02/2024
|
gaytri bai
|
gaytri bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
1191
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363656
|
2931734615
|
21/02/2024
|
jhamku bai
|
jhamku bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
165
|
13/04/2024
|
invalid Bank Identifier
|
1192
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363657
|
2931734569
|
21/02/2024
|
Rukan bai
|
Rukan bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
1193
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363658
|
2931734565
|
21/02/2024
|
devilal
|
devilal
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
1194
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363660
|
2931734484
|
21/02/2024
|
kalawati bai
|
kalawati bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
1195
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363661
|
2931733936
|
21/02/2024
|
motilal
|
motilal
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1196
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363662
|
2931734559
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
1197
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363663
|
2931734364
|
21/02/2024
|
Bheri bai
|
Bheri bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
1198
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363664
|
2931734561
|
21/02/2024
|
kanti bai
|
kanti bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1199
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363665
|
2931733961
|
21/02/2024
|
geetabai
|
geetabai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
330
|
13/04/2024
|
invalid Bank Identifier
|
1200
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363666
|
2931733967
|
21/02/2024
|
Kanti bai
|
Kanti bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
1201
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363667
|
2931734560
|
21/02/2024
|
gheesi bai
|
gheesi bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
1202
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363668
|
2931734552
|
21/02/2024
|
Kavernlal
|
Kavernlal
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1203
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363669
|
2931734482
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
1204
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363670
|
2931734485
|
21/02/2024
|
devilal
|
devilal
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
1205
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363671
|
2931734152
|
21/02/2024
|
bhanwarlal
|
bhanwarlal
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1206
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363672
|
2931734614
|
21/02/2024
|
kali bai
|
kali bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
1207
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363673
|
2931734625
|
21/02/2024
|
balkishan
|
balkishan
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
330
|
13/04/2024
|
invalid Bank Identifier
|
1208
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363674
|
2931734288
|
21/02/2024
|
Kanku bai
|
Kanku bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
1209
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363675
|
2931733973
|
21/02/2024
|
durgalal
|
durgalal
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
1210
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363676
|
2931734570
|
21/02/2024
|
kanti bai
|
kanti bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1211
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363677
|
2931734486
|
21/02/2024
|
ramchandra
|
ramchandra
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
1212
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363678
|
2931734369
|
21/02/2024
|
bhulibai
|
bhulibai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
1213
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363679
|
2931734242
|
21/02/2024
|
kalawati
|
kalawati
|
2732003WL027999
|
00089
|
CBIN0280461
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
1214
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363681
|
2931734554
|
21/02/2024
|
Raju bai
|
Raju bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
1215
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363682
|
2931734488
|
21/02/2024
|
ramkishan
|
ramkishan
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
1216
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363684
|
2931734575
|
21/02/2024
|
pappulal
|
pappulal
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
1217
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363685
|
2931734578
|
21/02/2024
|
kalawati bai
|
kalawati bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1218
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363687
|
2931734618
|
21/02/2024
|
sushila bai
|
sushila bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1219
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363688
|
2931734163
|
21/02/2024
|
indra bai
|
indra bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
1220
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363689
|
2931733966
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
1221
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363690
|
2931734083
|
21/02/2024
|
latur bai
|
latur bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
1222
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363691
|
2931734437
|
21/02/2024
|
ramkaneyya bai
|
ramkaneyya bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
1223
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363692
|
2931734067
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
1224
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363693
|
2931734521
|
21/02/2024
|
Phoolchand
|
Phoolchand
|
2732003WL027999
|
00604
|
BARB0BRGBXX
|
165
|
13/04/2024
|
invalid Bank Identifier
|
1225
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363696
|
2931733968
|
21/02/2024
|
shankarlal
|
shankarlal
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1226
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363697
|
2931733987
|
21/02/2024
|
Santosh
|
Santosh
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1227
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363698
|
2931734326
|
21/02/2024
|
Kailash chand
|
Kailash chand
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
1228
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363699
|
2931733980
|
21/02/2024
|
Shantosh bai
|
Shantosh bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1229
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363700
|
2931734056
|
21/02/2024
|
kaneya bai
|
kaneya bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1230
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363701
|
2931733997
|
21/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1231
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363702
|
2931734532
|
21/02/2024
|
Rameshaver
|
Rameshaver
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1232
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363703
|
2931734095
|
21/02/2024
|
sushila bai
|
sushila bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1233
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363704
|
2931734201
|
21/02/2024
|
Balchand
|
Balchand
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1234
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363705
|
2931734630
|
21/02/2024
|
kali bai
|
kali bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1235
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363706
|
2931734478
|
21/02/2024
|
roshanbai
|
roshanbai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1236
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363707
|
2931733974
|
21/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1237
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363708
|
2931734457
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1238
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363709
|
2931733982
|
21/02/2024
|
rekha bai
|
rekha bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1239
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363710
|
2931734248
|
21/02/2024
|
sajnbai
|
sajnbai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1240
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363711
|
2931733981
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1241
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363712
|
2931734647
|
21/02/2024
|
bhuilbai
|
bhuilbai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
1242
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363713
|
2931734644
|
21/02/2024
|
Kelash kuver
|
Kelash kuver
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1243
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363714
|
2931734038
|
21/02/2024
|
Shohan bai
|
Shohan bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1244
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363715
|
2931734453
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1245
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363719
|
2931734377
|
21/02/2024
|
Shetani bai
|
Shetani bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1246
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363720
|
2931734193
|
21/02/2024
|
Duraga bai
|
Duraga bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1247
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363721
|
2931734606
|
21/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1248
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363722
|
2931734553
|
21/02/2024
|
Dayarv bai
|
Dayarv bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1249
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363723
|
2931734629
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
1250
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363724
|
2931734543
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1251
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363725
|
2931734449
|
21/02/2024
|
Kelas chand
|
Kelas chand
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1252
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363727
|
2931734631
|
21/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1253
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363728
|
2931734042
|
21/02/2024
|
Dali bai
|
Dali bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1254
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363729
|
2931734198
|
21/02/2024
|
Dalchand
|
Dalchand
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1255
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363730
|
2931734144
|
21/02/2024
|
anita bai
|
anita bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1256
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363731
|
2931734636
|
21/02/2024
|
banwari
|
banwari
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1257
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363733
|
2931733949
|
21/02/2024
|
Jamku bai
|
Jamku bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1258
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363734
|
2931734540
|
21/02/2024
|
Ramchander
|
Ramchander
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1259
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363735
|
2931734102
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1260
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363737
|
2931734256
|
21/02/2024
|
Shohan bai
|
Shohan bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1261
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363738
|
2931733983
|
21/02/2024
|
sohan bai
|
sohan bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1262
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363739
|
2931734538
|
21/02/2024
|
ramnarayan
|
ramnarayan
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1263
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363740
|
2931734534
|
21/02/2024
|
Kachrulal
|
Kachrulal
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1264
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363741
|
2931733960
|
21/02/2024
|
bhuri bai
|
bhuri bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1265
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363742
|
2931734020
|
21/02/2024
|
tejubala
|
tejubala
|
2732003WL028000
|
00089
|
CBIN0280461
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1266
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363744
|
2931734031
|
21/02/2024
|
Rukaman bai
|
Rukaman bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1267
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363746
|
2931733927
|
21/02/2024
|
Sunita bai
|
Sunita bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1268
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363747
|
2931734549
|
21/02/2024
|
Pertap bai
|
Pertap bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1269
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363748
|
2931734255
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1270
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363749
|
2931734411
|
21/02/2024
|
Kanchan Bai
|
Kanchan Bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1271
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363750
|
2931733972
|
21/02/2024
|
Koshlya bai
|
Koshlya bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1272
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363751
|
2931734108
|
21/02/2024
|
dinesh
|
dinesh
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
1273
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363753
|
2931734312
|
21/02/2024
|
Bardi bai
|
Bardi bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1274
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363754
|
2931734454
|
21/02/2024
|
Bhavri bai
|
Bhavri bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1275
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363755
|
2931733959
|
21/02/2024
|
Jagdish
|
Jagdish
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
1276
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363756
|
2931733988
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
1277
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363757
|
2931733926
|
21/02/2024
|
radha bai
|
radha bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1278
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363758
|
2931734657
|
21/02/2024
|
Sumitara
|
Sumitara
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1279
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363760
|
2931734092
|
21/02/2024
|
badrilal
|
badrilal
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1280
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363761
|
2931734274
|
21/02/2024
|
Lalta bai
|
Lalta bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1281
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363762
|
2931733917
|
21/02/2024
|
jugal kishor
|
jugal kishor
|
2732003WL028000
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1282
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363763
|
2931734632
|
21/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1283
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363764
|
2931734374
|
21/02/2024
|
shuganbai
|
shuganbai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1284
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363765
|
2931734060
|
21/02/2024
|
bapulal
|
bapulal
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1285
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363766
|
2931734479
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1286
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363767
|
2931734542
|
21/02/2024
|
Pertap
|
Pertap
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1287
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363768
|
2931733940
|
21/02/2024
|
santosh
|
santosh
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1288
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363769
|
2931734455
|
21/02/2024
|
Rampyari bai
|
Rampyari bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1289
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363770
|
2931734065
|
21/02/2024
|
banshilal
|
banshilal
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1290
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363771
|
2931734658
|
21/02/2024
|
panchi bai
|
panchi bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1291
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363772
|
2931734438
|
21/02/2024
|
Perkash chand
|
Perkash chand
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1292
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363773
|
2931734656
|
21/02/2024
|
Rukama bai
|
Rukama bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1293
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363774
|
2931734036
|
21/02/2024
|
Guddi
|
Guddi
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1294
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363775
|
2931733969
|
21/02/2024
|
Rames chand
|
Rames chand
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1295
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363777
|
2931733957
|
21/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1296
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363778
|
2931734157
|
21/02/2024
|
Bapulal
|
Bapulal
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1297
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363780
|
2931734191
|
21/02/2024
|
koshalya bai
|
koshalya bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1298
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363781
|
2931734466
|
21/02/2024
|
Sajjan bai
|
Sajjan bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1299
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363782
|
2931734085
|
21/02/2024
|
Manju
|
Manju
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
1300
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363783
|
2931734354
|
21/02/2024
|
Kalavti bai
|
Kalavti bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
1301
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363784
|
2931734541
|
21/02/2024
|
Jugal
|
Jugal
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1302
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363785
|
2931734080
|
21/02/2024
|
Lalchand
|
Lalchand
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1303
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363786
|
2931733963
|
21/02/2024
|
Jarnkilal
|
Jarnkilal
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1304
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363788
|
2931734320
|
21/02/2024
|
Great bai
|
Great bai
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1305
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363789
|
2931734519
|
21/02/2024
|
Vishnu
|
Vishnu
|
2732003WL028000
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1306
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363790
|
2931734627
|
21/02/2024
|
manfool bai
|
manfool bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1307
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363791
|
2931734582
|
21/02/2024
|
Narbadi bai
|
Narbadi bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1308
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363792
|
2931734576
|
21/02/2024
|
navrang bai
|
navrang bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1309
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363793
|
2931734567
|
21/02/2024
|
shetan bai
|
shetan bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1310
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363797
|
2931734586
|
21/02/2024
|
soram bai
|
soram bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1311
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363804
|
2931734207
|
21/02/2024
|
Bheri bai
|
Bheri bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1312
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363806
|
2931734294
|
21/02/2024
|
Anita
|
Anita
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
1313
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363807
|
2931734597
|
21/02/2024
|
Sona kumari
|
Sona kumari
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1314
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363811
|
2931734490
|
21/02/2024
|
Mathari bai
|
Mathari bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1315
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363815
|
2931734599
|
21/02/2024
|
Sharda bai
|
Sharda bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1316
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363819
|
2931734573
|
21/02/2024
|
Danni bai
|
Danni bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1317
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363820
|
2931734200
|
21/02/2024
|
Fulchand
|
Fulchand
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1318
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363822
|
2931734564
|
21/02/2024
|
nani bai
|
nani bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1319
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363824
|
2931734563
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1320
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363826
|
2931734290
|
21/02/2024
|
Harku bai
|
Harku bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1321
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363827
|
2931733913
|
21/02/2024
|
seetaram
|
seetaram
|
2732003WL028001
|
00089
|
CBIN0280461
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1322
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363828
|
2931734489
|
21/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1323
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363829
|
2931734155
|
21/02/2024
|
Radi bai
|
Radi bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1324
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363832
|
2931734107
|
21/02/2024
|
Mannalal
|
Mannalal
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
1325
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363833
|
2931734562
|
21/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1326
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363835
|
2931734460
|
21/02/2024
|
Devilal
|
Devilal
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1327
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363837
|
2931734622
|
21/02/2024
|
champi bai
|
champi bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
850
|
13/04/2024
|
invalid Bank Identifier
|
1328
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363838
|
2931733902
|
21/02/2024
|
ukarlal
|
ukarlal
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1329
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363840
|
2931734209
|
21/02/2024
|
Metab bai
|
Metab bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1330
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363842
|
2931733978
|
21/02/2024
|
Chanderkanta
|
Chanderkanta
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1331
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363844
|
2931734096
|
21/02/2024
|
Gita bai
|
Gita bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1332
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363845
|
2931734321
|
21/02/2024
|
Chandri bai
|
Chandri bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1333
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363846
|
2931734574
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1334
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363850
|
2931734619
|
21/02/2024
|
Parmbai
|
Parmbai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1335
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363853
|
2931734528
|
21/02/2024
|
balchand
|
balchand
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1336
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363858
|
2931734408
|
21/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1337
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363859
|
2931734571
|
21/02/2024
|
perm bai
|
perm bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1338
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363860
|
2931734506
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1339
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363862
|
2931734409
|
21/02/2024
|
seetabai
|
seetabai
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1340
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363864
|
2931734048
|
21/02/2024
|
Kusumlata
|
Kusumlata
|
2732003WL028001
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1341
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363870
|
2931733934
|
21/02/2024
|
nirmla bai
|
nirmla bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1342
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363872
|
2931733943
|
21/02/2024
|
pari bai
|
pari bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1343
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363873
|
2931733923
|
21/02/2024
|
badan bai
|
badan bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1344
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363874
|
2931734253
|
21/02/2024
|
sharda bai
|
sharda bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1345
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363875
|
2931734091
|
21/02/2024
|
bhuralal
|
bhuralal
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
1346
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363876
|
2931734097
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1347
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363878
|
2931733874
|
21/02/2024
|
Badam Bai
|
Badam Bai
|
2732003WL028002
|
00415
|
SBIN0032490
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1348
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363879
|
2931734585
|
21/02/2024
|
sheela bai
|
sheela bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1349
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363880
|
2931734436
|
21/02/2024
|
seeta bai
|
seeta bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1350
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363882
|
2931734592
|
21/02/2024
|
Raja Babu
|
Raja Babu
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1351
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363883
|
2931734628
|
21/02/2024
|
jaani bai
|
jaani bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1352
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363885
|
2931734257
|
21/02/2024
|
Bhuli bai
|
Bhuli bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1353
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363886
|
2931734382
|
21/02/2024
|
Ayodhya bai
|
Ayodhya bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1354
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363888
|
2931734365
|
21/02/2024
|
Shetanbai
|
Shetanbai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1355
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363889
|
2931734297
|
21/02/2024
|
Devchand
|
Devchand
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1356
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363890
|
2931734388
|
21/02/2024
|
Drayav
|
Drayav
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1357
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363891
|
2931733945
|
21/02/2024
|
sumpat bai
|
sumpat bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1358
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363892
|
2931734164
|
21/02/2024
|
Sajan bai
|
Sajan bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1359
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363893
|
2931734356
|
21/02/2024
|
Kanya bai
|
Kanya bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1360
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363894
|
2931734075
|
21/02/2024
|
ratanlal
|
ratanlal
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1361
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363896
|
2931734032
|
21/02/2024
|
jatan bai
|
jatan bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1362
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363897
|
2931734425
|
21/02/2024
|
Rodi Bai
|
Rodi Bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1363
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363898
|
2931734584
|
21/02/2024
|
narayanbai
|
narayanbai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
1364
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363900
|
2931734156
|
21/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1365
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363901
|
2931734464
|
21/02/2024
|
jagnath
|
jagnath
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1366
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363902
|
2931734470
|
21/02/2024
|
mohan bai
|
mohan bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
1367
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363903
|
2931734251
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1368
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363904
|
2931734572
|
21/02/2024
|
Pani bai
|
Pani bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1369
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363905
|
2931733924
|
21/02/2024
|
Danni bai
|
Danni bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
1370
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363906
|
2931733948
|
21/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1371
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363907
|
2931734270
|
21/02/2024
|
mangibai
|
mangibai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1372
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363908
|
2931734000
|
21/02/2024
|
jatan bai
|
jatan bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1373
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363909
|
2931734577
|
21/02/2024
|
Kanti bai
|
Kanti bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1374
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363910
|
2931734581
|
21/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
1375
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363911
|
2931734070
|
21/02/2024
|
Bheri bai
|
Bheri bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1376
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363912
|
2931733996
|
21/02/2024
|
sohan bai
|
sohan bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1377
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363913
|
2931734158
|
21/02/2024
|
Gita bai
|
Gita bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1378
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363914
|
2931734105
|
21/02/2024
|
mamtabai
|
mamtabai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1379
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363915
|
2931734062
|
21/02/2024
|
durgalal
|
durgalal
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1380
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363916
|
2931734558
|
21/02/2024
|
Bhaverlal
|
Bhaverlal
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1381
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363917
|
2931734269
|
21/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1382
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363919
|
2931734099
|
21/02/2024
|
Roshan bai
|
Roshan bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1383
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363920
|
2931734071
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1384
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363921
|
2931734151
|
21/02/2024
|
Seeta bai
|
Seeta bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1385
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363922
|
2931734159
|
21/02/2024
|
bharos bai
|
bharos bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
1386
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363923
|
2931733931
|
21/02/2024
|
badambai
|
badambai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
1387
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363924
|
2931734101
|
21/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1388
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363925
|
2931733991
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
1389
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363926
|
2931734390
|
21/02/2024
|
savitri bai
|
savitri bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1390
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363927
|
2931733944
|
21/02/2024
|
anokh
|
anokh
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
1391
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363929
|
2931734182
|
21/02/2024
|
Amaribai
|
Amaribai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
1392
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363931
|
2931734322
|
21/02/2024
|
suman
|
suman
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1393
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363932
|
2931734217
|
21/02/2024
|
pani bai
|
pani bai
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
1394
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241363935
|
2931734588
|
21/02/2024
|
Mona
|
Mona
|
2732003WL028002
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1395
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364057
|
2931734306
|
21/02/2024
|
Krishana bai
|
Krishana bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1396
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364058
|
2931733965
|
21/02/2024
|
Sushila bai
|
Sushila bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1397
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364059
|
2931734218
|
21/02/2024
|
dergabai
|
dergabai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1398
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364061
|
2931734184
|
21/02/2024
|
lakhan
|
lakhan
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
1399
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364062
|
2931734662
|
21/02/2024
|
rajaram
|
rajaram
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1400
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364063
|
2931734659
|
21/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1401
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364064
|
2931733995
|
21/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1402
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364066
|
2931734531
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1403
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364067
|
2931734150
|
21/02/2024
|
kamod bai
|
kamod bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1404
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364068
|
2931733962
|
21/02/2024
|
Jatan bai
|
Jatan bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1405
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364069
|
2931734495
|
21/02/2024
|
Kavita
|
Kavita
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1406
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364070
|
2931734633
|
21/02/2024
|
Kanya bai
|
Kanya bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1407
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364071
|
2931734467
|
21/02/2024
|
ratanbai
|
ratanbai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1408
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364072
|
2931734195
|
21/02/2024
|
Ramnarayan
|
Ramnarayan
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1409
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364073
|
2931733937
|
21/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1410
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364074
|
2931734033
|
21/02/2024
|
krishana bai
|
krishana bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1411
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364075
|
2931734447
|
21/02/2024
|
beerdilal
|
beerdilal
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1412
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364077
|
2931734401
|
21/02/2024
|
Rajaram
|
Rajaram
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1413
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364078
|
2931734206
|
21/02/2024
|
ghanshyam
|
ghanshyam
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
1414
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364080
|
2931734247
|
21/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1415
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364081
|
2931734194
|
21/02/2024
|
mangibai
|
mangibai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1416
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364082
|
2931733930
|
21/02/2024
|
bapu lal
|
bapu lal
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1417
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364083
|
2931734655
|
21/02/2024
|
santosh
|
santosh
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1418
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364084
|
2931733932
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1419
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364085
|
2931734146
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1420
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364086
|
2931734041
|
21/02/2024
|
Basanti bai
|
Basanti bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1421
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364087
|
2931734481
|
21/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1422
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364088
|
2931734323
|
21/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1423
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364089
|
2931734093
|
21/02/2024
|
kelash bai
|
kelash bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1424
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364090
|
2931733970
|
21/02/2024
|
nanibai
|
nanibai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1425
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364091
|
2931733941
|
21/02/2024
|
Dali bai
|
Dali bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1426
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364092
|
2931734143
|
21/02/2024
|
Sheela
|
Sheela
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1427
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364093
|
2931734529
|
21/02/2024
|
Shree Kishan
|
Shree Kishan
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1428
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364094
|
2931734012
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028005
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1429
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364095
|
2931734422
|
21/02/2024
|
Mahaveer
|
Mahaveer
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1430
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364096
|
2931734353
|
21/02/2024
|
jitendra kumar
|
jitendra kumar
|
2732003WL028005
|
00415
|
SBIN0032490
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1431
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364098
|
2931734021
|
21/02/2024
|
Ramprasad
|
Ramprasad
|
2732003WL028005
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364099
|
2931734426
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1433
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364102
|
2931734068
|
21/02/2024
|
bholi bai
|
bholi bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1434
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364104
|
2931734189
|
21/02/2024
|
Bhagchand
|
Bhagchand
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1435
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364105
|
2931734272
|
21/02/2024
|
Perbhu lal
|
Perbhu lal
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
1436
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364106
|
2931734072
|
21/02/2024
|
tosib gurjar
|
tosib gurjar
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1437
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364107
|
2931734084
|
21/02/2024
|
Khoshyal bai
|
Khoshyal bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1438
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364108
|
2931734098
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1439
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364109
|
2931733985
|
21/02/2024
|
sanju bai
|
sanju bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1440
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364111
|
2931734192
|
21/02/2024
|
Dariyav bai
|
Dariyav bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1441
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364112
|
2931734304
|
21/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
1442
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364113
|
2931734300
|
21/02/2024
|
Rajaram
|
Rajaram
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1443
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364114
|
2931734177
|
21/02/2024
|
Savitribai
|
Savitribai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1444
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364115
|
2931733989
|
21/02/2024
|
Chanda bai
|
Chanda bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1445
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364116
|
2931734546
|
21/02/2024
|
Anokh
|
Anokh
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
1446
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364117
|
2931734149
|
21/02/2024
|
Basnti bai
|
Basnti bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1447
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364118
|
2931734359
|
21/02/2024
|
Ramkanya bai
|
Ramkanya bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1448
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364120
|
2931734183
|
21/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1449
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364121
|
2931734498
|
21/02/2024
|
Omprekash
|
Omprekash
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1450
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364122
|
2931734055
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1451
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364123
|
2931734252
|
21/02/2024
|
gyatri bai
|
gyatri bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
1452
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364124
|
2931734318
|
21/02/2024
|
Raami bai
|
Raami bai
|
2732003WL028005
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
1453
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364168
|
2931734601
|
21/02/2024
|
shanti bai
|
shanti bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1454
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364169
|
2931734650
|
21/02/2024
|
shyamsundar
|
shyamsundar
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1455
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364172
|
2931734147
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1456
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364173
|
2931734596
|
21/02/2024
|
Durgashanker
|
Durgashanker
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1457
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364174
|
2931734221
|
21/02/2024
|
Teena
|
Teena
|
2732003WL028007
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1458
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364175
|
2931734508
|
21/02/2024
|
ghisi bai
|
ghisi bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1459
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364176
|
2931734500
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1460
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364177
|
2931733946
|
21/02/2024
|
naina bai
|
naina bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1461
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364179
|
2931734475
|
21/02/2024
|
krishanakumari
|
krishanakumari
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1462
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364183
|
2931734292
|
21/02/2024
|
Reena bai
|
Reena bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1463
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364184
|
2931734078
|
21/02/2024
|
beena
|
beena
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1464
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364186
|
2931734435
|
21/02/2024
|
mamta
|
mamta
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1465
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364187
|
2931734434
|
21/02/2024
|
prakash
|
prakash
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1466
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364188
|
2931734433
|
21/02/2024
|
sunil
|
sunil
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1467
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364190
|
2931734595
|
21/02/2024
|
rina kumari
|
rina kumari
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1468
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364191
|
2931734432
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1469
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364193
|
2931734049
|
21/02/2024
|
ramkaneya
|
ramkaneya
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1470
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364194
|
2931734052
|
21/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1471
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364195
|
2931734385
|
21/02/2024
|
Kusumlata
|
Kusumlata
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
1472
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364197
|
2931734515
|
21/02/2024
|
Reena
|
Reena
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1473
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364199
|
2931734132
|
21/02/2024
|
Harish kumar
|
Harish kumar
|
2732003WL028007
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1474
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364200
|
2931734421
|
21/02/2024
|
shantibai
|
shantibai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1475
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364201
|
2931734587
|
21/02/2024
|
Rmsheela
|
Rmsheela
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1476
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364202
|
2931734600
|
21/02/2024
|
Indra bai
|
Indra bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1477
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364203
|
2931734394
|
21/02/2024
|
Hrishankar
|
Hrishankar
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1478
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364204
|
2931734591
|
21/02/2024
|
bhagvati
|
bhagvati
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1479
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364205
|
2931734291
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1480
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364206
|
2931734501
|
21/02/2024
|
Rukman bai
|
Rukman bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1481
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364207
|
2931733890
|
21/02/2024
|
santosh
|
santosh
|
2732003WL028007
|
00048
|
BKID0006677
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1482
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364208
|
2931734203
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1483
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364209
|
2931734395
|
21/02/2024
|
Deepika
|
Deepika
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1484
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364210
|
2931734590
|
21/02/2024
|
Pursingh
|
Pursingh
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1485
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364212
|
2931734287
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1486
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364213
|
2931734602
|
21/02/2024
|
Mohan lal sen
|
Mohan lal sen
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1487
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364214
|
2931734420
|
21/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1488
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364215
|
2931734598
|
21/02/2024
|
Ramkaneya bai
|
Ramkaneya bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1489
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364216
|
2931734148
|
21/02/2024
|
asha bai
|
asha bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1490
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364217
|
2931734640
|
21/02/2024
|
Jasvant kuver
|
Jasvant kuver
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1491
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364218
|
2931734539
|
21/02/2024
|
Harlal
|
Harlal
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1492
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364219
|
2931734635
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1493
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364220
|
2931734389
|
21/02/2024
|
amarlal
|
amarlal
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1494
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364223
|
2931734652
|
21/02/2024
|
Bhuli bai
|
Bhuli bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1495
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364224
|
2931734512
|
21/02/2024
|
Savliya
|
Savliya
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1496
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364226
|
2931734030
|
21/02/2024
|
Uma bai
|
Uma bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1497
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364227
|
2931734645
|
21/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1498
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364228
|
2931734446
|
21/02/2024
|
Punamchand
|
Punamchand
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1499
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364230
|
2931734514
|
21/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1500
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364233
|
2931734423
|
21/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1501
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364234
|
2931734090
|
21/02/2024
|
Lalchand
|
Lalchand
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1502
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364235
|
2931734275
|
21/02/2024
|
Nanuram
|
Nanuram
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1503
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364236
|
2931734089
|
21/02/2024
|
manju bai
|
manju bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1504
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364238
|
2931734211
|
21/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1505
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364239
|
2931734469
|
21/02/2024
|
LALITA
|
LALITA
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1506
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364242
|
2931734214
|
21/02/2024
|
Kanchan bai
|
Kanchan bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1507
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364243
|
2931734170
|
21/02/2024
|
hemlata
|
hemlata
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1508
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364244
|
2931734502
|
21/02/2024
|
Puri bai
|
Puri bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1509
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364245
|
2931734289
|
21/02/2024
|
Suresh chand
|
Suresh chand
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1510
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364246
|
2931734474
|
21/02/2024
|
madhubala
|
madhubala
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1511
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364247
|
2931734452
|
21/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1512
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364249
|
2931734205
|
21/02/2024
|
Kanchan bai
|
Kanchan bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1513
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364250
|
2931734533
|
21/02/2024
|
gayatri
|
gayatri
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1514
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364251
|
2931734504
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1515
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364254
|
2931734268
|
21/02/2024
|
gyarsi bai
|
gyarsi bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1516
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364255
|
2931733979
|
21/02/2024
|
Kanku bai
|
Kanku bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1517
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364256
|
2931734518
|
21/02/2024
|
minakshi
|
minakshi
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1518
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364258
|
2931734642
|
21/02/2024
|
Sunita bai
|
Sunita bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1519
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364260
|
2931734527
|
21/02/2024
|
Krishna Lodha
|
Krishna Lodha
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1520
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364261
|
2931734044
|
21/02/2024
|
Bhagwati bai
|
Bhagwati bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1521
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364262
|
2931734477
|
21/02/2024
|
manju bai
|
manju bai
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1522
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364263
|
2931734059
|
21/02/2024
|
rameshwar
|
rameshwar
|
2732003WL028007
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1523
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364264
|
2931734583
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1524
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364265
|
2931734462
|
21/02/2024
|
rodi bai
|
rodi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1525
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364266
|
2931734536
|
21/02/2024
|
Mathura lal
|
Mathura lal
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1526
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364267
|
2931734646
|
21/02/2024
|
mamta
|
mamta
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1527
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364268
|
2931734366
|
21/02/2024
|
kanti bai
|
kanti bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1528
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364269
|
2931734171
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1529
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364270
|
2931734047
|
21/02/2024
|
Pani bai
|
Pani bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1530
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364271
|
2931734216
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1531
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364272
|
2931734050
|
21/02/2024
|
Santosh Bai
|
Santosh Bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1532
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364273
|
2931734603
|
21/02/2024
|
dhanni bai
|
dhanni bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1533
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364274
|
2931734393
|
21/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1534
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364276
|
2931733905
|
21/02/2024
|
nirmla
|
nirmla
|
2732003WL028008
|
00089
|
CBIN0281244
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1535
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364277
|
2931734208
|
21/02/2024
|
Puri bai
|
Puri bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1536
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364278
|
2931734445
|
21/02/2024
|
nandkanwar
|
nandkanwar
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1537
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364279
|
2931734375
|
21/02/2024
|
Kanchan bai
|
Kanchan bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1538
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364281
|
2931734284
|
21/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1539
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364282
|
2931734280
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1540
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364283
|
2931734051
|
21/02/2024
|
mangibai
|
mangibai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1541
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364284
|
2931734520
|
21/02/2024
|
Phulchand
|
Phulchand
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1542
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364285
|
2931734172
|
21/02/2024
|
ramkaneya
|
ramkaneya
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1543
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364286
|
2931734077
|
21/02/2024
|
norang bai
|
norang bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1544
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364287
|
2931734639
|
21/02/2024
|
anar bai
|
anar bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1545
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364288
|
2931734261
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1546
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364289
|
2931734607
|
21/02/2024
|
koshalyya bai
|
koshalyya bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1547
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364291
|
2931734057
|
21/02/2024
|
bapulal
|
bapulal
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1548
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364293
|
2931733954
|
21/02/2024
|
gita bai
|
gita bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1549
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364294
|
2931734266
|
21/02/2024
|
kalibai
|
kalibai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1550
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364295
|
2931734448
|
21/02/2024
|
Bhavani shanker
|
Bhavani shanker
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1551
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364298
|
2931734491
|
21/02/2024
|
Prabhulal
|
Prabhulal
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1552
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364299
|
2931734283
|
21/02/2024
|
Pavan kumar
|
Pavan kumar
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1553
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364300
|
2931734045
|
21/02/2024
|
ratan
|
ratan
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1554
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364301
|
2931733897
|
21/02/2024
|
Omprakash
|
Omprakash
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1555
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364303
|
2931734109
|
21/02/2024
|
Manbhar bai
|
Manbhar bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1556
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364304
|
2931734651
|
21/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
1557
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364305
|
2931734444
|
21/02/2024
|
bapulal
|
bapulal
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1558
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364306
|
2931734604
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1559
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364309
|
2931734661
|
21/02/2024
|
anusuiya
|
anusuiya
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1560
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364310
|
2931734296
|
21/02/2024
|
seema
|
seema
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1561
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364311
|
2931734496
|
21/02/2024
|
Dhapu Bai
|
Dhapu Bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1562
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364312
|
2931734179
|
21/02/2024
|
leela bai
|
leela bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1563
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364313
|
2931734441
|
21/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1564
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364314
|
2931734309
|
21/02/2024
|
kiran
|
kiran
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1565
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364315
|
2931734215
|
21/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1566
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364316
|
2931734279
|
21/02/2024
|
Rami bai
|
Rami bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1567
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364317
|
2931734166
|
21/02/2024
|
Ramsukhi bai
|
Ramsukhi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1568
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364318
|
2931734167
|
21/02/2024
|
Puri bai
|
Puri bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
1569
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364319
|
2931734548
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1570
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364320
|
2931734550
|
21/02/2024
|
Gita bai
|
Gita bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1571
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364321
|
2931734254
|
21/02/2024
|
Navin kumar
|
Navin kumar
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1572
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364322
|
2931734094
|
21/02/2024
|
Mukesh kumar
|
Mukesh kumar
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1573
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364323
|
2931734069
|
21/02/2024
|
Bagchand
|
Bagchand
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1574
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364324
|
2931734064
|
21/02/2024
|
prabhulal
|
prabhulal
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1575
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364326
|
2931734053
|
21/02/2024
|
Durga bai
|
Durga bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1576
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364327
|
2931734589
|
21/02/2024
|
Janki bai
|
Janki bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1577
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364328
|
2931734363
|
21/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1578
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364329
|
2931734110
|
21/02/2024
|
Mahesh
|
Mahesh
|
2732003WL028008
|
00415
|
SBIN0031473
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1579
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364330
|
2931734660
|
21/02/2024
|
ROdi bai
|
ROdi bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
1580
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364331
|
2931734535
|
21/02/2024
|
Seeta bai
|
Seeta bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
1581
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364333
|
2931734168
|
21/02/2024
|
moti lal
|
moti lal
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1582
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364334
|
2931734511
|
21/02/2024
|
Shiv lal
|
Shiv lal
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
1583
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364335
|
2931734141
|
21/02/2024
|
shiv lal
|
shiv lal
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1584
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364337
|
2931734605
|
21/02/2024
|
Nani bai
|
Nani bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1585
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364339
|
2931734427
|
21/02/2024
|
Gyatri bai
|
Gyatri bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1586
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364341
|
2931734367
|
21/02/2024
|
Nanibai
|
Nanibai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1587
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364342
|
2931734368
|
21/02/2024
|
Kanchan bai
|
Kanchan bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1588
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364343
|
2931734173
|
21/02/2024
|
Gita bai
|
Gita bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
1589
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364344
|
2931734472
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
1590
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364345
|
2931734509
|
21/02/2024
|
seeta bai
|
seeta bai
|
2732003WL028008
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
1591
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364346
|
2939955468
|
21/02/2024
|
Girjashankar
|
Girjashankar
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
1592
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364347
|
2939955505
|
21/02/2024
|
chanda bai
|
chanda bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1593
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364348
|
2931734278
|
21/02/2024
|
Kesar bai
|
Kesar bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1594
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364349
|
2939955363
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1595
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364350
|
2931734471
|
21/02/2024
|
Tulsi bai
|
Tulsi bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1596
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364351
|
2931734202
|
21/02/2024
|
Devlal
|
Devlal
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1597
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364352
|
2931734106
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1598
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364353
|
2931733976
|
21/02/2024
|
radha bai
|
radha bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1599
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364354
|
2931734140
|
21/02/2024
|
Keshar bai
|
Keshar bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
332
|
13/04/2024
|
invalid Bank Identifier
|
1600
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364355
|
2931734139
|
21/02/2024
|
Unkarlal
|
Unkarlal
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1601
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364356
|
2931734424
|
21/02/2024
|
Dev bai
|
Dev bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1602
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364358
|
2931734641
|
21/02/2024
|
Davisankar
|
Davisankar
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1603
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364359
|
2939955487
|
21/02/2024
|
Raju bai
|
Raju bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1604
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364360
|
2939955383
|
21/02/2024
|
Kelashchand
|
Kelashchand
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1605
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364361
|
2939955376
|
21/02/2024
|
Vinod bai
|
Vinod bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1606
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364362
|
2939955504
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1607
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364363
|
2939955387
|
21/02/2024
|
Prity
|
Prity
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1608
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364364
|
2939955371
|
21/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
1609
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364365
|
2939955488
|
21/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1610
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364366
|
2939955369
|
21/02/2024
|
ramkaneya
|
ramkaneya
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1611
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364367
|
2939955412
|
21/02/2024
|
GheesaLal
|
GheesaLal
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1612
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364368
|
2939955443
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1613
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364369
|
2939955497
|
21/02/2024
|
Darayav bai
|
Darayav bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1614
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364370
|
2939955423
|
21/02/2024
|
bhagirath
|
bhagirath
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1615
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364371
|
2939955393
|
21/02/2024
|
chitarlal
|
chitarlal
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1616
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364372
|
2939955442
|
21/02/2024
|
sushilabai
|
sushilabai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1617
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364373
|
2939955417
|
21/02/2024
|
Bhanwarlal
|
Bhanwarlal
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1618
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364374
|
2939955373
|
21/02/2024
|
Reena
|
Reena
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1619
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364375
|
2939955399
|
21/02/2024
|
lAL CHAND
|
lAL CHAND
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1620
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364376
|
2939955475
|
21/02/2024
|
Bhanwarsingh
|
Bhanwarsingh
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
332
|
13/04/2024
|
invalid Bank Identifier
|
1621
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364377
|
2939955445
|
21/02/2024
|
DHAPUBAI
|
DHAPUBAI
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1622
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364378
|
2939955364
|
21/02/2024
|
GUDDBAI
|
GUDDBAI
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1623
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364379
|
2939955470
|
21/02/2024
|
kelash chand
|
kelash chand
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1624
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364380
|
2939955425
|
21/02/2024
|
Chunilal
|
Chunilal
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1625
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364381
|
2939955477
|
21/02/2024
|
sujanshingh
|
sujanshingh
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1626
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364382
|
2939955458
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1627
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364383
|
2939955433
|
21/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1628
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364384
|
2939955440
|
21/02/2024
|
Shayama bai
|
Shayama bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1629
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364385
|
2939955498
|
21/02/2024
|
Parwati Bai
|
Parwati Bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1630
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364387
|
2939955438
|
21/02/2024
|
Giraja bai
|
Giraja bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
1631
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364388
|
2939955501
|
21/02/2024
|
Shambhu singh
|
Shambhu singh
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1632
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364390
|
2939955491
|
21/02/2024
|
Perm bai
|
Perm bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
664
|
13/04/2024
|
invalid Bank Identifier
|
1633
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364391
|
2939955474
|
21/02/2024
|
Kalavati bai
|
Kalavati bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1634
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364392
|
2939955507
|
21/02/2024
|
Sajjan bai
|
Sajjan bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1635
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364394
|
2939955392
|
21/02/2024
|
janibai
|
janibai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1636
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364395
|
2939955381
|
21/02/2024
|
leela bai
|
leela bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1637
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364396
|
2939955361
|
21/02/2024
|
kelas bai
|
kelas bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1638
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364397
|
2939955486
|
21/02/2024
|
Gayatri bai
|
Gayatri bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
1639
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364398
|
2939955414
|
21/02/2024
|
Dinesh
|
Dinesh
|
2732003WL028009
|
00045
|
BARB0JHALAW
|
498
|
13/04/2024
|
invalid Bank Identifier
|
1640
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364399
|
2939955464
|
21/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1641
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364400
|
2939955467
|
21/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1642
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364401
|
2939955456
|
21/02/2024
|
Kesher bai
|
Kesher bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1643
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364402
|
2939955476
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1644
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364403
|
2939955490
|
21/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1645
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364404
|
2939955394
|
21/02/2024
|
soniya
|
soniya
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1646
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364405
|
2939955402
|
21/02/2024
|
Champi bai
|
Champi bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1647
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364406
|
2939955435
|
21/02/2024
|
Jhujar singh
|
Jhujar singh
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1648
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364407
|
2939955444
|
21/02/2024
|
Mathari bai
|
Mathari bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1649
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364408
|
2939955499
|
21/02/2024
|
Durgashankar
|
Durgashankar
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1650
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364410
|
2939955380
|
21/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1651
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364411
|
2939955478
|
21/02/2024
|
Shohan bai
|
Shohan bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1652
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364412
|
2939955427
|
21/02/2024
|
Jani bai
|
Jani bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1653
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364413
|
2939955473
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1654
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364414
|
2939955398
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1655
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364417
|
2939955413
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1656
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364418
|
2939955429
|
21/02/2024
|
jangannat
|
jangannat
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1657
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364419
|
2939955390
|
21/02/2024
|
basanti bai
|
basanti bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1658
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364420
|
2939955479
|
21/02/2024
|
Shanti bai
|
Shanti bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1659
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364421
|
2939955493
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1660
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364422
|
2939955407
|
21/02/2024
|
Bhagchand
|
Bhagchand
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1661
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364423
|
2939955452
|
21/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1662
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364424
|
2939955401
|
21/02/2024
|
Kalvati bai
|
Kalvati bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1663
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364425
|
2939955404
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1664
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364426
|
2939955358
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
332
|
13/04/2024
|
invalid Bank Identifier
|
1665
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364427
|
2939955466
|
21/02/2024
|
sardar bai
|
sardar bai
|
2732003WL028009
|
00604
|
BARB0BRGBXX
|
1992
|
13/04/2024
|
invalid Bank Identifier
|
1666
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364428
|
2939955459
|
21/02/2024
|
Hemraj
|
Hemraj
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1667
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364429
|
2939955374
|
21/02/2024
|
Sunita
|
Sunita
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1668
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364431
|
2939955409
|
21/02/2024
|
sunita bai
|
sunita bai
|
2732003WL028010
|
00089
|
CBIN0280461
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
1669
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364432
|
2939955418
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1670
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364434
|
2939955365
|
21/02/2024
|
Kesar Bai
|
Kesar Bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
1671
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364435
|
2939955421
|
21/02/2024
|
Chand bai
|
Chand bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1672
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364436
|
2939955485
|
21/02/2024
|
Kanheyalal
|
Kanheyalal
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1673
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364437
|
2939955469
|
21/02/2024
|
Kelash
|
Kelash
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1674
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364439
|
2939955471
|
21/02/2024
|
Ramkaneya
|
Ramkaneya
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1675
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364440
|
2939955403
|
21/02/2024
|
narmda bai
|
narmda bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
1336
|
13/04/2024
|
invalid Bank Identifier
|
1676
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364441
|
2939955405
|
21/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1677
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364443
|
2939955457
|
21/02/2024
|
Sushila bai
|
Sushila bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
1678
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364444
|
2939955450
|
21/02/2024
|
radheshyam
|
radheshyam
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
1679
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364445
|
2939955397
|
21/02/2024
|
Darayav bai
|
Darayav bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1680
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364447
|
2939955455
|
21/02/2024
|
Bhagchand
|
Bhagchand
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1681
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364449
|
2939955426
|
21/02/2024
|
Lalchand
|
Lalchand
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1682
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364450
|
2939955436
|
21/02/2024
|
Kelashi bai
|
Kelashi bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1683
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364452
|
2939955472
|
21/02/2024
|
Anar singh
|
Anar singh
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1684
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364453
|
2939955509
|
21/02/2024
|
lila bai
|
lila bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1685
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364454
|
2939955460
|
21/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1686
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364455
|
2939955406
|
21/02/2024
|
Santra bai
|
Santra bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1687
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364456
|
2939955360
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1688
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364457
|
2939955453
|
21/02/2024
|
santrabai
|
santrabai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1689
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364458
|
2939955463
|
21/02/2024
|
sorambai
|
sorambai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
1690
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364459
|
2939955446
|
21/02/2024
|
nandlal
|
nandlal
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
1691
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364460
|
2939955454
|
21/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1692
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364461
|
2939955462
|
21/02/2024
|
Parmanand
|
Parmanand
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1693
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364462
|
2939955465
|
21/02/2024
|
Bardi bai
|
Bardi bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1694
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364463
|
2939955432
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1695
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364464
|
2939955430
|
21/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1696
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364465
|
2939955451
|
21/02/2024
|
Sangeeta
|
Sangeeta
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1697
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364466
|
2939955506
|
21/02/2024
|
Pumchmnad
|
Pumchmnad
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1698
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364467
|
2939955395
|
21/02/2024
|
manju bai
|
manju bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
1699
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364468
|
2939955375
|
21/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1700
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364469
|
2939955379
|
21/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1701
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364470
|
2939955422
|
21/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1702
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364471
|
2939955495
|
21/02/2024
|
Sardar bai
|
Sardar bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1703
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364472
|
2939955447
|
21/02/2024
|
Shakuntla
|
Shakuntla
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1704
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364473
|
2939955483
|
21/02/2024
|
Lalta bai
|
Lalta bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1705
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364475
|
2939955461
|
21/02/2024
|
Basanti bai
|
Basanti bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1706
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364476
|
2939955481
|
21/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1707
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364477
|
2939955500
|
21/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
1708
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364478
|
2939955434
|
21/02/2024
|
Kanchan bai
|
Kanchan bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1709
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364479
|
2939955372
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1710
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364481
|
2939955428
|
21/02/2024
|
Sitaram
|
Sitaram
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1711
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364482
|
2939955370
|
21/02/2024
|
Seema bai
|
Seema bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1712
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364484
|
2939955388
|
21/02/2024
|
Navalsingh
|
Navalsingh
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1713
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364485
|
2939955362
|
21/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1714
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364486
|
2939955449
|
21/02/2024
|
Hemlata
|
Hemlata
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1715
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364487
|
2939955441
|
21/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1716
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364488
|
2939955368
|
21/02/2024
|
laxmichand
|
laxmichand
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1717
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364489
|
2939955400
|
21/02/2024
|
Manohar bai
|
Manohar bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
501
|
13/04/2024
|
invalid Bank Identifier
|
1718
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364490
|
2939955508
|
21/02/2024
|
Durga bai
|
Durga bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1719
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364491
|
2939955391
|
21/02/2024
|
Nitu
|
Nitu
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1720
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364492
|
2939955419
|
21/02/2024
|
Shanti bai
|
Shanti bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1721
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364493
|
2939955439
|
21/02/2024
|
Bahadur singh
|
Bahadur singh
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1722
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364494
|
2939955378
|
21/02/2024
|
Krishna bai
|
Krishna bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1723
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364495
|
2939955502
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
1724
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364496
|
2939955482
|
21/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1725
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364497
|
2939955489
|
21/02/2024
|
prambai
|
prambai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1726
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364498
|
2939955484
|
21/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1727
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364500
|
2939955366
|
21/02/2024
|
Hansraj
|
Hansraj
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1728
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364501
|
2939955494
|
21/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1729
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364502
|
2939955448
|
21/02/2024
|
Ramkniyabai
|
Ramkniyabai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1730
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364503
|
2939955382
|
21/02/2024
|
Sunita bai
|
Sunita bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1731
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364504
|
2939955359
|
21/02/2024
|
rachna
|
rachna
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1732
|
RJ2732003_210224APB_FTO_305978
|
2732003000NRG24210220241364506
|
2939955431
|
21/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028010
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
1733
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364621
|
2931255545
|
21/02/2024
|
gopal
|
gopal
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
255
|
13/04/2024
|
invalid Bank Identifier
|
1734
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364624
|
2931256050
|
21/02/2024
|
ratanlal
|
ratanlal
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
1735
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364631
|
2931255783
|
21/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
1736
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364772
|
2931255959
|
21/02/2024
|
KAILASH CHAND LODHA
|
KAILASH CHAND LODHA
|
2732003WL028020
|
00415
|
SBIN0031473
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
1737
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364795
|
2931255609
|
21/02/2024
|
Dali Bai
|
Dali Bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
1738
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364796
|
2931255745
|
21/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
1739
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364797
|
2931255976
|
21/02/2024
|
Lila Bai
|
Lila Bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
1740
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364801
|
2931255705
|
21/02/2024
|
Tufan singh
|
Tufan singh
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
1741
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364810
|
2931256077
|
21/02/2024
|
rampyari
|
rampyari
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
1742
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364811
|
2931255691
|
21/02/2024
|
mohanlal
|
mohanlal
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
1743
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364826
|
2931734190
|
21/02/2024
|
Koshalya bai
|
Koshalya bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1744
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364828
|
2931734303
|
21/02/2024
|
rakesh
|
rakesh
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1745
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364829
|
2931734319
|
21/02/2024
|
Reena bai
|
Reena bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1746
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364830
|
2931733922
|
21/02/2024
|
seema bai
|
seema bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1747
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364831
|
2931734544
|
21/02/2024
|
Bane singh
|
Bane singh
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1748
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364832
|
2931734522
|
21/02/2024
|
Gayatri
|
Gayatri
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1749
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364836
|
2931733906
|
21/02/2024
|
Dilip Singh
|
Dilip Singh
|
2732003WL028021
|
00688
|
FINO0144754
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1750
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364837
|
2931734316
|
21/02/2024
|
pooja
|
pooja
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1751
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364838
|
2931734313
|
21/02/2024
|
sapna
|
sapna
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1752
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364839
|
2931734505
|
21/02/2024
|
phoolkanwar
|
phoolkanwar
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1753
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364841
|
2931734376
|
21/02/2024
|
sona bai
|
sona bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1754
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364842
|
2931733896
|
21/02/2024
|
Sheela
|
Sheela
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1755
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364843
|
2931734115
|
21/02/2024
|
Sumitra Bai
|
Sumitra Bai
|
2732003WL028021
|
00045
|
BARB0JHALAW
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1756
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364844
|
2931734113
|
21/02/2024
|
ghanshyam
|
ghanshyam
|
2732003WL028021
|
00045
|
BARB0JHALAW
|
1183
|
13/04/2024
|
invalid Bank Identifier
|
1757
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364845
|
2931734081
|
21/02/2024
|
radha bai
|
radha bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
338
|
13/04/2024
|
invalid Bank Identifier
|
1758
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364847
|
2931733925
|
21/02/2024
|
mukesh kumar
|
mukesh kumar
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1014
|
13/04/2024
|
invalid Bank Identifier
|
1759
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364849
|
2931734310
|
21/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1760
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364851
|
2931734210
|
21/02/2024
|
Bhuli bai
|
Bhuli bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1761
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364852
|
2931734608
|
21/02/2024
|
dropati bai
|
dropati bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1762
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364853
|
2931734213
|
21/02/2024
|
bhuri bai
|
bhuri bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1763
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364854
|
2931734386
|
21/02/2024
|
Teena bai
|
Teena bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1764
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364856
|
2931734301
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1765
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364857
|
2931734378
|
21/02/2024
|
bharti
|
bharti
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1766
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364858
|
2931734397
|
21/02/2024
|
Jhamku Bai
|
Jhamku Bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1767
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364859
|
2931734286
|
21/02/2024
|
Om prakash
|
Om prakash
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1768
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364862
|
2931734299
|
21/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
338
|
13/04/2024
|
invalid Bank Identifier
|
1769
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364863
|
2931734176
|
21/02/2024
|
Puri bai
|
Puri bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1770
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364864
|
2931734497
|
21/02/2024
|
Dwaraki bai
|
Dwaraki bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1771
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364865
|
2931734593
|
21/02/2024
|
Barkha
|
Barkha
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1772
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364867
|
2931734414
|
21/02/2024
|
Poojakanwar
|
Poojakanwar
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1773
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364868
|
2931734175
|
21/02/2024
|
Hemlata
|
Hemlata
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
1774
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364869
|
2931734188
|
21/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028021
|
00415
|
SBIN0031473
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1775
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364870
|
2931734450
|
21/02/2024
|
Mukesh kumar
|
Mukesh kumar
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1776
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364871
|
2931734413
|
21/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1777
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364872
|
2931733901
|
21/02/2024
|
Manju
|
Manju
|
2732003WL028021
|
00045
|
BARB0JHALAW
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1778
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364873
|
2931734305
|
21/02/2024
|
Lalita
|
Lalita
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1779
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364874
|
2931734311
|
21/02/2024
|
Seema
|
Seema
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1780
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364876
|
2931734373
|
21/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1781
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364879
|
2931734381
|
21/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1782
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364880
|
2931734396
|
21/02/2024
|
Mukesh
|
Mukesh
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1783
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364882
|
2931734265
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1784
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364883
|
2931734379
|
21/02/2024
|
Dev bai
|
Dev bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1785
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364884
|
2931733956
|
21/02/2024
|
prambai
|
prambai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1786
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364885
|
2931734054
|
21/02/2024
|
Prambai
|
Prambai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1787
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364886
|
2931733999
|
21/02/2024
|
Laxminarayan
|
Laxminarayan
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1788
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364887
|
2931733929
|
21/02/2024
|
chandrakala
|
chandrakala
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1789
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364889
|
2931734002
|
21/02/2024
|
ramchandra
|
ramchandra
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1790
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364890
|
2931734103
|
21/02/2024
|
bherulal
|
bherulal
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1791
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364891
|
2931734380
|
21/02/2024
|
indra bai
|
indra bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1792
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364892
|
2931734197
|
21/02/2024
|
Durga bai
|
Durga bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1793
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364893
|
2931734443
|
21/02/2024
|
shivlal
|
shivlal
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1794
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364894
|
2931734648
|
21/02/2024
|
parvati bai
|
parvati bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1795
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364895
|
2931734035
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1796
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364896
|
2931733990
|
21/02/2024
|
raju bai
|
raju bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1797
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364897
|
2931734392
|
21/02/2024
|
Ajab kuwar
|
Ajab kuwar
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1798
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364898
|
2931734027
|
21/02/2024
|
bharti bai
|
bharti bai
|
2732003WL028021
|
00045
|
BARB0AKLERA
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1799
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364900
|
2931733898
|
21/02/2024
|
ramkaneya
|
ramkaneya
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1521
|
13/04/2024
|
invalid Bank Identifier
|
1800
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364901
|
2931734079
|
21/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1801
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364903
|
2931734547
|
21/02/2024
|
Shobharam
|
Shobharam
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1802
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364904
|
2931733950
|
21/02/2024
|
Fulchand
|
Fulchand
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1803
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364905
|
2931734494
|
21/02/2024
|
balchand
|
balchand
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1804
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364907
|
2931734417
|
21/02/2024
|
kanya bai
|
kanya bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1805
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364908
|
2931734082
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1690
|
13/04/2024
|
invalid Bank Identifier
|
1806
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364909
|
2931734129
|
21/02/2024
|
ishwarsingh gurjar
|
ishwarsingh gurjar
|
2732003WL028021
|
00089
|
CBIN0280461
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1807
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364910
|
2931734580
|
21/02/2024
|
Rmesh
|
Rmesh
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1808
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364911
|
2931733971
|
21/02/2024
|
Rajaram
|
Rajaram
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1809
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364912
|
2931734468
|
21/02/2024
|
Shanto bai
|
Shanto bai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1810
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364913
|
2931734185
|
21/02/2024
|
kishanlal
|
kishanlal
|
2732003WL028021
|
00089
|
CBIN0280461
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1811
|
RJ2732003_210224APB_FTO_305961
|
2732003000NRG24210220241364914
|
2931733986
|
21/02/2024
|
manjubai
|
manjubai
|
2732003WL028021
|
00604
|
BARB0BRGBXX
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
1812
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364926
|
2931255978
|
21/02/2024
|
Harisingh
|
Harisingh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
1813
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364929
|
2931255808
|
21/02/2024
|
mangusingh
|
mangusingh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
1814
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364931
|
2931255877
|
21/02/2024
|
Fefkuwer
|
Fefkuwer
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1104
|
13/04/2024
|
invalid Bank Identifier
|
1815
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364936
|
2931255699
|
21/02/2024
|
Devender singh
|
Devender singh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
1816
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364948
|
2931255596
|
21/02/2024
|
prahaladh
|
prahaladh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
1817
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364950
|
2931255833
|
21/02/2024
|
HARKU BAI
|
HARKU BAI
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1818
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364955
|
2931255737
|
21/02/2024
|
SANGAR BAI
|
SANGAR BAI
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
1819
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364957
|
2931255600
|
21/02/2024
|
NAND SINGH
|
NAND SINGH
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
1820
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364959
|
2931256081
|
21/02/2024
|
parksa
|
parksa
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1104
|
13/04/2024
|
invalid Bank Identifier
|
1821
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364961
|
2931255848
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1822
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364963
|
2931255816
|
21/02/2024
|
durgalal
|
durgalal
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1823
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364975
|
2931255686
|
21/02/2024
|
KALU SINGH
|
KALU SINGH
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1824
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364980
|
2931255679
|
21/02/2024
|
radyashyam
|
radyashyam
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
1825
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364981
|
2931255770
|
21/02/2024
|
kamla bai
|
kamla bai
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1826
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364983
|
2931256066
|
21/02/2024
|
KARAN SINGH
|
KARAN SINGH
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
552
|
13/04/2024
|
invalid Bank Identifier
|
1827
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364993
|
2931255828
|
21/02/2024
|
gopallal
|
gopallal
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1828
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364994
|
2931255974
|
21/02/2024
|
pushpkunwar
|
pushpkunwar
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1829
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364995
|
2931255623
|
21/02/2024
|
Kamleshsingh
|
Kamleshsingh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1830
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364998
|
2931255907
|
21/02/2024
|
Kuldip singh
|
Kuldip singh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
1831
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365000
|
2931255698
|
21/02/2024
|
Ramvinod
|
Ramvinod
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1832
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365001
|
2931255873
|
21/02/2024
|
Kamlsingh
|
Kamlsingh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
1833
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365002
|
2931256083
|
21/02/2024
|
Ratan singh
|
Ratan singh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1834
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365005
|
2931255651
|
21/02/2024
|
Rajender singh
|
Rajender singh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
1835
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365007
|
2931255906
|
21/02/2024
|
Sukhdev
|
Sukhdev
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
1836
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365010
|
2931255894
|
21/02/2024
|
Nisha kuwar
|
Nisha kuwar
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
736
|
13/04/2024
|
invalid Bank Identifier
|
1837
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365013
|
2931255989
|
21/02/2024
|
Lalit kumar meena
|
Lalit kumar meena
|
2732003WL028023
|
00415
|
SBIN0032490
|
184
|
13/04/2024
|
invalid Bank Identifier
|
1838
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365878
|
2931255908
|
21/02/2024
|
Chander kala
|
Chander kala
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
380
|
13/04/2024
|
invalid Bank Identifier
|
1839
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365888
|
2931255750
|
21/02/2024
|
balchand
|
balchand
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
190
|
13/04/2024
|
invalid Bank Identifier
|
1840
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365896
|
2931255579
|
21/02/2024
|
Dayavanti bai
|
Dayavanti bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
1841
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365898
|
2931256055
|
21/02/2024
|
ramprasd
|
ramprasd
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
190
|
13/04/2024
|
invalid Bank Identifier
|
1842
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365921
|
2931256078
|
21/02/2024
|
Ayodaya Bai
|
Ayodaya Bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
760
|
13/04/2024
|
invalid Bank Identifier
|
1843
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365923
|
2931256086
|
21/02/2024
|
Hemlata
|
Hemlata
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
950
|
13/04/2024
|
invalid Bank Identifier
|
1844
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365926
|
2931256004
|
21/02/2024
|
gita bai
|
gita bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
190
|
13/04/2024
|
invalid Bank Identifier
|
1845
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365971
|
2931255935
|
21/02/2024
|
Varshakumari
|
Varshakumari
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
1846
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365976
|
2931255763
|
21/02/2024
|
jhamku bai
|
jhamku bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1330
|
13/04/2024
|
invalid Bank Identifier
|
1847
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366103
|
2931256097
|
21/02/2024
|
mangibai
|
mangibai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
189
|
13/04/2024
|
invalid Bank Identifier
|
1848
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366106
|
2931255636
|
21/02/2024
|
dali bai
|
dali bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
378
|
13/04/2024
|
invalid Bank Identifier
|
1849
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366108
|
2931256051
|
21/02/2024
|
shanti bai
|
shanti bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
378
|
13/04/2024
|
invalid Bank Identifier
|
1850
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366109
|
2931255731
|
21/02/2024
|
seema
|
seema
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
189
|
13/04/2024
|
invalid Bank Identifier
|
1851
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366113
|
2931255642
|
21/02/2024
|
krishna bai
|
krishna bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
1852
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366118
|
2931255859
|
21/02/2024
|
Vasunder bai
|
Vasunder bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
189
|
13/04/2024
|
invalid Bank Identifier
|
1853
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366119
|
2931256056
|
21/02/2024
|
sumitra bai
|
sumitra bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
189
|
13/04/2024
|
invalid Bank Identifier
|
1854
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366121
|
2931255694
|
21/02/2024
|
ramesh
|
ramesh
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
1855
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366139
|
2931255968
|
21/02/2024
|
Kalu Lal
|
Kalu Lal
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
945
|
13/04/2024
|
invalid Bank Identifier
|
1856
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366143
|
2931255847
|
21/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
1857
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366146
|
2931255644
|
21/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
189
|
13/04/2024
|
invalid Bank Identifier
|
1858
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366151
|
2931255821
|
21/02/2024
|
Ramprasad
|
Ramprasad
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
189
|
13/04/2024
|
invalid Bank Identifier
|
1859
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366156
|
2931255809
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
756
|
13/04/2024
|
invalid Bank Identifier
|
1860
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366161
|
2931255622
|
21/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
1861
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366164
|
2931255621
|
21/02/2024
|
gayatri bai
|
gayatri bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
1862
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366173
|
2931255568
|
21/02/2024
|
Sumitra
|
Sumitra
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
189
|
13/04/2024
|
invalid Bank Identifier
|
1863
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366186
|
2931255869
|
21/02/2024
|
mohanlal
|
mohanlal
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
756
|
13/04/2024
|
invalid Bank Identifier
|
1864
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366187
|
2931255658
|
21/02/2024
|
Khanhyalal
|
Khanhyalal
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
189
|
13/04/2024
|
invalid Bank Identifier
|
1865
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366197
|
2931255638
|
21/02/2024
|
Dhapu Bai
|
Dhapu Bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
1866
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366206
|
2931256047
|
21/02/2024
|
nandkishor
|
nandkishor
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1351
|
13/04/2024
|
invalid Bank Identifier
|
1867
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366215
|
2931256005
|
21/02/2024
|
Ramesh
|
Ramesh
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
386
|
13/04/2024
|
invalid Bank Identifier
|
1868
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366231
|
2931255595
|
21/02/2024
|
Trapti
|
Trapti
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
772
|
13/04/2024
|
invalid Bank Identifier
|
1869
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366234
|
2931255696
|
21/02/2024
|
Sona kumari
|
Sona kumari
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
772
|
13/04/2024
|
invalid Bank Identifier
|
1870
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366238
|
2931255933
|
21/02/2024
|
Vijay kumar
|
Vijay kumar
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1158
|
13/04/2024
|
invalid Bank Identifier
|
1871
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366247
|
2931255757
|
21/02/2024
|
lalchand
|
lalchand
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
386
|
13/04/2024
|
invalid Bank Identifier
|
1872
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366254
|
2931255597
|
21/02/2024
|
deepa kumari
|
deepa kumari
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
1873
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366257
|
2931255792
|
21/02/2024
|
kesar bai
|
kesar bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
1874
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366264
|
2931255754
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
370
|
13/04/2024
|
invalid Bank Identifier
|
1875
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366267
|
2931255730
|
21/02/2024
|
mangibai
|
mangibai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
185
|
13/04/2024
|
invalid Bank Identifier
|
1876
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366273
|
2931255788
|
21/02/2024
|
ganga bai
|
ganga bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
555
|
13/04/2024
|
invalid Bank Identifier
|
1877
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366275
|
2931255826
|
21/02/2024
|
Premnarayan
|
Premnarayan
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
370
|
13/04/2024
|
invalid Bank Identifier
|
1878
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366287
|
2931255785
|
21/02/2024
|
mangilal
|
mangilal
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
370
|
13/04/2024
|
invalid Bank Identifier
|
1879
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366296
|
2931255782
|
21/02/2024
|
rekha
|
rekha
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
555
|
13/04/2024
|
invalid Bank Identifier
|
1880
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366297
|
2931255557
|
21/02/2024
|
Anita
|
Anita
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
1881
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366302
|
2931255674
|
21/02/2024
|
susila bai
|
susila bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
555
|
13/04/2024
|
invalid Bank Identifier
|
1882
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366305
|
2931255918
|
21/02/2024
|
Seema kumari
|
Seema kumari
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
555
|
13/04/2024
|
invalid Bank Identifier
|
1883
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366308
|
2931255546
|
21/02/2024
|
Nodhyan bai
|
Nodhyan bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1110
|
13/04/2024
|
invalid Bank Identifier
|
1884
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366314
|
2931255814
|
21/02/2024
|
anita bai
|
anita bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
370
|
13/04/2024
|
invalid Bank Identifier
|
1885
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366320
|
2931255923
|
21/02/2024
|
Gopal lal
|
Gopal lal
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
1886
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366321
|
2931255626
|
21/02/2024
|
sanjay kumar
|
sanjay kumar
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
370
|
13/04/2024
|
invalid Bank Identifier
|
1887
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366322
|
2931255857
|
21/02/2024
|
Mithun kumar
|
Mithun kumar
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
370
|
13/04/2024
|
invalid Bank Identifier
|
1888
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366336
|
2931256010
|
21/02/2024
|
ayodhya bai
|
ayodhya bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
185
|
13/04/2024
|
invalid Bank Identifier
|
1889
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367580
|
2929918141
|
21/02/2024
|
raju bai
|
raju bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1890
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367581
|
2929918032
|
21/02/2024
|
sumitra bai
|
sumitra bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
1891
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367582
|
2929918355
|
21/02/2024
|
lalata bai
|
lalata bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
1892
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367583
|
2929917994
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1893
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367584
|
2929918484
|
21/02/2024
|
laxmi narayan
|
laxmi narayan
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1894
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367585
|
2929918439
|
21/02/2024
|
gendi lal
|
gendi lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1895
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367586
|
2929918036
|
21/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1896
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367587
|
2929918214
|
21/02/2024
|
badri lal
|
badri lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
531
|
13/04/2024
|
invalid Bank Identifier
|
1897
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367588
|
2929918166
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1898
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367589
|
2929918492
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1899
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367590
|
2929917986
|
21/02/2024
|
mangi lal
|
mangi lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
1900
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367591
|
2929918225
|
21/02/2024
|
chama
|
chama
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1901
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367593
|
2929918160
|
21/02/2024
|
chandra kala
|
chandra kala
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
531
|
13/04/2024
|
invalid Bank Identifier
|
1902
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367594
|
2929918194
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1903
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367595
|
2929917992
|
21/02/2024
|
gulab bai
|
gulab bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
1904
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367597
|
2929917990
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1905
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367598
|
2929917984
|
21/02/2024
|
ganga bai
|
ganga bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1906
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367599
|
2929918240
|
21/02/2024
|
Tulsiram
|
Tulsiram
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1907
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367600
|
2929918468
|
21/02/2024
|
ramparsad
|
ramparsad
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1908
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367601
|
2929918022
|
21/02/2024
|
BAGAVTI BAI
|
BAGAVTI BAI
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1909
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367602
|
2929918039
|
21/02/2024
|
leela bai
|
leela bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1910
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367604
|
2929918041
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1239
|
13/04/2024
|
invalid Bank Identifier
|
1911
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367605
|
2929918074
|
21/02/2024
|
mamata
|
mamata
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
1912
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367606
|
2929918236
|
21/02/2024
|
SUMITRABAI
|
SUMITRABAI
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1913
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367607
|
2929918206
|
21/02/2024
|
sampat bai
|
sampat bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1914
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367609
|
2929918098
|
21/02/2024
|
lal chand
|
lal chand
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1915
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367611
|
2929918504
|
21/02/2024
|
kali bai
|
kali bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1916
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367612
|
2929918142
|
21/02/2024
|
chama
|
chama
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1917
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367613
|
2929917991
|
21/02/2024
|
bali bai
|
bali bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1918
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367615
|
2929917987
|
21/02/2024
|
daryav bai
|
daryav bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1919
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367617
|
2929918059
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1920
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367618
|
2929918019
|
21/02/2024
|
tarachand
|
tarachand
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1921
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367619
|
2929918252
|
21/02/2024
|
babulal
|
babulal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
1922
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367620
|
2929918051
|
21/02/2024
|
guddi
|
guddi
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1923
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367621
|
2929918219
|
21/02/2024
|
santhosh
|
santhosh
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
354
|
13/04/2024
|
invalid Bank Identifier
|
1924
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367622
|
2929918076
|
21/02/2024
|
kalavati
|
kalavati
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
1925
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367623
|
2929918072
|
21/02/2024
|
dhani bai
|
dhani bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1926
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367624
|
2929918140
|
21/02/2024
|
dev bai
|
dev bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1927
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367627
|
2929918450
|
21/02/2024
|
shyam lal
|
shyam lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
1928
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367628
|
2929918336
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1929
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367633
|
2929918220
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
1930
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367635
|
2929918143
|
21/02/2024
|
jannibai
|
jannibai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1931
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367638
|
2929918464
|
21/02/2024
|
chitar lal
|
chitar lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1932
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367642
|
2929918297
|
21/02/2024
|
Lali bai
|
Lali bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1933
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367643
|
2929918417
|
21/02/2024
|
Rambabu
|
Rambabu
|
2732003WL028060
|
00089
|
CBIN0280461
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1934
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367645
|
2929918286
|
21/02/2024
|
dhanraj
|
dhanraj
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
1935
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367646
|
2929918493
|
21/02/2024
|
nandu
|
nandu
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1936
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367647
|
2929918025
|
21/02/2024
|
mangibai
|
mangibai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1937
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367649
|
2929917998
|
21/02/2024
|
leela
|
leela
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1938
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367656
|
2929918463
|
21/02/2024
|
Ramprasad
|
Ramprasad
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1939
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367658
|
2929918285
|
21/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1940
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367663
|
2929918453
|
21/02/2024
|
narayan
|
narayan
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1941
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367671
|
2929918469
|
21/02/2024
|
shanti bai
|
shanti bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1062
|
13/04/2024
|
invalid Bank Identifier
|
1942
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367673
|
2929917999
|
21/02/2024
|
kalavati bai
|
kalavati bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
1943
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367675
|
2929918289
|
21/02/2024
|
RAM BABU
|
RAM BABU
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
1944
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367680
|
2929918139
|
21/02/2024
|
leela bai
|
leela bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1945
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367683
|
2929918228
|
21/02/2024
|
badri lal
|
badri lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
1946
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367686
|
2929918037
|
21/02/2024
|
rattu bai
|
rattu bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1947
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367687
|
2929917997
|
21/02/2024
|
mani bai
|
mani bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
1948
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367689
|
2929917985
|
21/02/2024
|
mani bai
|
mani bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
1949
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367691
|
2929918458
|
21/02/2024
|
bal chand
|
bal chand
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1950
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367692
|
2929918503
|
21/02/2024
|
bhavri bai
|
bhavri bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
1951
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367694
|
2929918034
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1952
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367698
|
2929918163
|
21/02/2024
|
dev lal
|
dev lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1953
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367699
|
2929918017
|
21/02/2024
|
radha bai
|
radha bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1954
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367700
|
2929918023
|
21/02/2024
|
phol bai
|
phol bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1955
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367703
|
2929918494
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1956
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367705
|
2929918435
|
21/02/2024
|
badri lal
|
badri lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1957
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367706
|
2929918226
|
21/02/2024
|
Seeta bai
|
Seeta bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1958
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367710
|
2929918028
|
21/02/2024
|
rupp bai
|
rupp bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1959
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367711
|
2929918442
|
21/02/2024
|
mangi lal
|
mangi lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
1960
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367712
|
2929918449
|
21/02/2024
|
GITABAI
|
GITABAI
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1961
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367714
|
2929918180
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1962
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367715
|
2929918054
|
21/02/2024
|
chandri bai
|
chandri bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1963
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367716
|
2929918317
|
21/02/2024
|
Manoharsingh
|
Manoharsingh
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
1964
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367722
|
2929918459
|
21/02/2024
|
mohan lal
|
mohan lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
1965
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367728
|
2929918001
|
21/02/2024
|
lali bai
|
lali bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1966
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367731
|
2929918414
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028060
|
00089
|
CBIN0280461
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1967
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367733
|
2929918250
|
21/02/2024
|
kalulal
|
kalulal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1968
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367735
|
2929918247
|
21/02/2024
|
KAVAR LAL
|
KAVAR LAL
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1969
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367736
|
2929918184
|
21/02/2024
|
rodi bai
|
rodi bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1970
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367739
|
2929918024
|
21/02/2024
|
lali bai
|
lali bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1971
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367741
|
2929917993
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
177
|
13/04/2024
|
invalid Bank Identifier
|
1972
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367743
|
2929918055
|
21/02/2024
|
radhe shyam
|
radhe shyam
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1239
|
13/04/2024
|
invalid Bank Identifier
|
1973
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367745
|
2929918378
|
21/02/2024
|
mohan bai
|
mohan bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1062
|
13/04/2024
|
invalid Bank Identifier
|
1974
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367747
|
2929918018
|
21/02/2024
|
mangi lal
|
mangi lal
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
1975
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241367750
|
2929917983
|
21/02/2024
|
shanti bai
|
shanti bai
|
2732003WL028060
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
1976
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368162
|
2929918331
|
21/02/2024
|
bheru lal
|
bheru lal
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
516
|
13/04/2024
|
invalid Bank Identifier
|
1977
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368163
|
2929918195
|
21/02/2024
|
madanlal
|
madanlal
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
1978
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368164
|
2929918213
|
21/02/2024
|
GAYTRI BAI
|
GAYTRI BAI
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1548
|
13/04/2024
|
invalid Bank Identifier
|
1979
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368166
|
2929918446
|
21/02/2024
|
nandu lal
|
nandu lal
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
1980
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368167
|
2929918135
|
21/02/2024
|
asha
|
asha
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
688
|
13/04/2024
|
invalid Bank Identifier
|
1981
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368168
|
2929918445
|
21/02/2024
|
Dali bai
|
Dali bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
1982
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368169
|
2929918431
|
21/02/2024
|
kanchan bai
|
kanchan bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
1983
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368170
|
2929918172
|
21/02/2024
|
shanti bai
|
shanti bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
1984
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368171
|
2929918490
|
21/02/2024
|
kala bai
|
kala bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
1985
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368172
|
2929918495
|
21/02/2024
|
vinshnu
|
vinshnu
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
1986
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368173
|
2929918263
|
21/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
688
|
13/04/2024
|
invalid Bank Identifier
|
1987
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368174
|
2929918132
|
21/02/2024
|
gita bai
|
gita bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
1988
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368175
|
2929918134
|
21/02/2024
|
koshalya
|
koshalya
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
1989
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368176
|
2929918357
|
21/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
172
|
13/04/2024
|
invalid Bank Identifier
|
1990
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368177
|
2929918119
|
21/02/2024
|
kali bai
|
kali bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
1991
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368178
|
2929918148
|
21/02/2024
|
shantibai
|
shantibai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
1992
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368179
|
2929918429
|
21/02/2024
|
jhamku bai
|
jhamku bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
1993
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368180
|
2929918475
|
21/02/2024
|
mohan bai
|
mohan bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
1994
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368181
|
2929918190
|
21/02/2024
|
kamali
|
kamali
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
1995
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368182
|
2929918005
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
1996
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368183
|
2929918189
|
21/02/2024
|
sunder bai
|
sunder bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
1997
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368184
|
2929918288
|
21/02/2024
|
Dilip kumar
|
Dilip kumar
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
688
|
13/04/2024
|
invalid Bank Identifier
|
1998
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368186
|
2929918073
|
21/02/2024
|
gudddi
|
gudddi
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
1999
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368188
|
2929918351
|
21/02/2024
|
bheri bai
|
bheri bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2000
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368189
|
2929918114
|
21/02/2024
|
manhar bai
|
manhar bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2001
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368191
|
2929918159
|
21/02/2024
|
DWARKI BAI
|
DWARKI BAI
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2002
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368192
|
2929918499
|
21/02/2024
|
mamta
|
mamta
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2003
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368194
|
2929918274
|
21/02/2024
|
uarmila
|
uarmila
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2004
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368196
|
2929918350
|
21/02/2024
|
koshalya bai
|
koshalya bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
688
|
13/04/2024
|
invalid Bank Identifier
|
2005
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368197
|
2929918006
|
21/02/2024
|
satya narayan
|
satya narayan
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2006
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368198
|
2929918104
|
21/02/2024
|
ram sukhi
|
ram sukhi
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2007
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368199
|
2929918196
|
21/02/2024
|
radha bai
|
radha bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2008
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368200
|
2929918077
|
21/02/2024
|
radha bai
|
radha bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2009
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368201
|
2929918488
|
21/02/2024
|
santra
|
santra
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2010
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368202
|
2929918115
|
21/02/2024
|
bheri bai
|
bheri bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2011
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368203
|
2929918476
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2012
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368204
|
2929918026
|
21/02/2024
|
phol bai
|
phol bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2013
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368205
|
2929918271
|
21/02/2024
|
Kamlesh bai
|
Kamlesh bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2014
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368206
|
2929918137
|
21/02/2024
|
kala bai
|
kala bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2015
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368207
|
2929918191
|
21/02/2024
|
tulsibai
|
tulsibai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2016
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368208
|
2929918477
|
21/02/2024
|
asha bai
|
asha bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2017
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368209
|
2929918310
|
21/02/2024
|
Durgi bai
|
Durgi bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2018
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368211
|
2929918218
|
21/02/2024
|
Hemlata
|
Hemlata
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2019
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368212
|
2929918248
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1548
|
13/04/2024
|
invalid Bank Identifier
|
2020
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368214
|
2929918130
|
21/02/2024
|
rajubai
|
rajubai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2021
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368215
|
2929918170
|
21/02/2024
|
sanjubai
|
sanjubai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2022
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368216
|
2929918264
|
21/02/2024
|
Anusueia
|
Anusueia
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2023
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368217
|
2929918145
|
21/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2024
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368218
|
2929918262
|
21/02/2024
|
dropti bai
|
dropti bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2025
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368219
|
2929918185
|
21/02/2024
|
Sardar bai
|
Sardar bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2026
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368220
|
2929918361
|
21/02/2024
|
RAJESHKUMAR
|
RAJESHKUMAR
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2027
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368221
|
2929918099
|
21/02/2024
|
mana kumari
|
mana kumari
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2028
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368223
|
2929918052
|
21/02/2024
|
Manju Bai
|
Manju Bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2029
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368224
|
2929918075
|
21/02/2024
|
gaytri bai
|
gaytri bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2030
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368225
|
2929918282
|
21/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2031
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368226
|
2929918182
|
21/02/2024
|
nirmlabai
|
nirmlabai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
860
|
13/04/2024
|
invalid Bank Identifier
|
2032
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368227
|
2929918192
|
21/02/2024
|
Sanjubai
|
Sanjubai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2033
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368228
|
2929918053
|
21/02/2024
|
durgesh
|
durgesh
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2034
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368229
|
2929918291
|
21/02/2024
|
lekhraj
|
lekhraj
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2035
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368230
|
2929918304
|
21/02/2024
|
PINKI
|
PINKI
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2036
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368231
|
2929918117
|
21/02/2024
|
ram barosi
|
ram barosi
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2037
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368232
|
2929918294
|
21/02/2024
|
sheelabai
|
sheelabai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
344
|
13/04/2024
|
invalid Bank Identifier
|
2038
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368233
|
2929918116
|
21/02/2024
|
shugan bai
|
shugan bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2039
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368235
|
2929918272
|
21/02/2024
|
rekhabai
|
rekhabai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2040
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368236
|
2929918309
|
21/02/2024
|
Deepika
|
Deepika
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1548
|
13/04/2024
|
invalid Bank Identifier
|
2041
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368237
|
2929918328
|
21/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2042
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368242
|
2929918319
|
21/02/2024
|
Mamta Bai
|
Mamta Bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2043
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368243
|
2929918402
|
21/02/2024
|
Dhanraj
|
Dhanraj
|
2732003WL028067
|
00045
|
BARB0JHALAW
|
1204
|
13/04/2024
|
invalid Bank Identifier
|
2044
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368245
|
2929918136
|
21/02/2024
|
santho sh
|
santho sh
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2045
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368246
|
2929918007
|
21/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2046
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368247
|
2929918500
|
21/02/2024
|
gisi bai
|
gisi bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2047
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368248
|
2929918501
|
21/02/2024
|
radha bai
|
radha bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2048
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368249
|
2929918008
|
21/02/2024
|
chandra kla
|
chandra kla
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2049
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368251
|
2929918069
|
21/02/2024
|
naval bai
|
naval bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2050
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368252
|
2929918123
|
21/02/2024
|
sanju bai
|
sanju bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2051
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368253
|
2929918179
|
21/02/2024
|
kalavati bai
|
kalavati bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2052
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368255
|
2929918338
|
21/02/2024
|
Durgi bai
|
Durgi bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
2053
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368256
|
2929918183
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2054
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368257
|
2929918489
|
21/02/2024
|
madhu
|
madhu
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2055
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368259
|
2929918127
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2056
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368260
|
2929918356
|
21/02/2024
|
gita bai
|
gita bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
516
|
13/04/2024
|
invalid Bank Identifier
|
2057
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368261
|
2929918204
|
21/02/2024
|
sohan bai
|
sohan bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2058
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368262
|
2929918121
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2059
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368263
|
2929918266
|
21/02/2024
|
mamat a
|
mamat a
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2060
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368264
|
2929918021
|
21/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2061
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368266
|
2929918129
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2062
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368267
|
2929918337
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2063
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368268
|
2929918060
|
21/02/2024
|
nodhan bai
|
nodhan bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2064
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368269
|
2929917988
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2065
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368270
|
2929918108
|
21/02/2024
|
dravaki bai
|
dravaki bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2066
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368272
|
2929918293
|
21/02/2024
|
bhagwan sing
|
bhagwan sing
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2067
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368273
|
2929917995
|
21/02/2024
|
shetain
|
shetain
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2068
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368274
|
2929918152
|
21/02/2024
|
sagar bai
|
sagar bai
|
2732003WL028067
|
00604
|
BARB0BRGBXX
|
516
|
13/04/2024
|
invalid Bank Identifier
|
2069
|
RJ2732003_210224APB_FTO_306163
|
2732003000NRG24210220241368275
|
2929918396
|
21/02/2024
|
shivshing
|
shivshing
|
2732003WL028067
|
00089
|
CBIN0280461
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2070
|
RJ2732003_020623FTO_55680
|
2732003000NRG24310520230373722
|
2311722538
|
02/06/2023
|
Surendar kumar
|
Surendar kumar
|
2732003WL0006303
|
00415
|
SBIN0031473
|
1150
|
08/06/2023
|
Account closed
|
2071
|
RJ2732003_230523FTO_47373
|
2732003000NRG23080520231545111
|
1880635365
|
23/05/2023
|
Punam
|
Punam
|
2732003WL0059046
|
00089
|
CBIN0280461
|
1432
|
26/05/2023
|
No Such Account
|
2072
|
RJ2732003_230523FTO_47373
|
2732003000NRG23080520231545112
|
1880635366
|
23/05/2023
|
Punam
|
Punam
|
2732003WL0059046
|
00089
|
CBIN0280461
|
405
|
26/05/2023
|
No Such Account
|
2073
|
RJ2732003_230523FTO_47373
|
2732003000NRG23080520231545113
|
1880635369
|
23/05/2023
|
Ramkanya
|
Ramkanya
|
2732003WL0059046
|
00089
|
CBIN0280461
|
1595
|
26/05/2023
|
No Such Account
|
2074
|
RJ2732003_230523FTO_47373
|
2732003000NRG23080520231545114
|
1880635368
|
23/05/2023
|
Ramkanya
|
Ramkanya
|
2732003WL0059046
|
00089
|
CBIN0280461
|
2148
|
26/05/2023
|
No Such Account
|
2075
|
RJ2732003_230523FTO_47373
|
2732003000NRG23080520231545117
|
1880635367
|
23/05/2023
|
kali bai
|
kali bai
|
2732003WL0059046
|
00089
|
CBIN0280461
|
1368
|
26/05/2023
|
No Such Account
|
2076
|
RJ2732003_230523FTO_47373
|
2732003000NRG23190520231545956
|
1880635370
|
23/05/2023
|
Rodilal
|
Rodilal
|
2732003WL0059229
|
00089
|
CBIN0280461
|
1620
|
26/05/2023
|
No Such Account
|
2077
|
RJ2732003_230523FTO_47373
|
2732003000NRG23190520231545957
|
1880635371
|
23/05/2023
|
Rodilal
|
Rodilal
|
2732003WL0059229
|
00089
|
CBIN0280461
|
2860
|
26/05/2023
|
No Such Account
|
2078
|
RJ2732003_240423FTO_23193
|
2732003000NRG23210420231544036
|
1486853478
|
24/04/2023
|
bharat singh
|
bharat singh
|
2732003WL0058850
|
00089
|
CBIN0280461
|
1309
|
12/05/2023
|
Account closed
|
2079
|
RJ2732003_240423FTO_23193
|
2732003000NRG23220420231544181
|
1486853461
|
24/04/2023
|
indrasingh
|
indrasingh
|
2732003WL0058875
|
00089
|
CBIN0280461
|
164
|
12/05/2023
|
Unclaimed/DEAF accounts
|
2080
|
RJ2732003_240423FTO_23193
|
2732003000NRG23220420231544185
|
1486853462
|
24/04/2023
|
indrasingh
|
indrasingh
|
2732003WL0058875
|
00089
|
CBIN0280461
|
1596
|
12/05/2023
|
Unclaimed/DEAF accounts
|
2081
|
RJ2732003_300523FTO_53457
|
2732003000NRG23290520231546088
|
2081392337
|
30/05/2023
|
Ramprasad
|
Ramprasad
|
2732003WL0059258
|
00089
|
CBIN0280461
|
170
|
03/06/2023
|
No Such Account
|
2082
|
RJ2732003_300523FTO_53457
|
2732003000NRG23290520231546091
|
2081392338
|
30/05/2023
|
Prashan Kumar
|
Prashan Kumar
|
2732003WL0059258
|
00089
|
CBIN0280461
|
2352
|
03/06/2023
|
No Such Account
|
2083
|
RJ2732003_300523FTO_53457
|
2732003000NRG23290520231546092
|
2081392339
|
30/05/2023
|
Prashan Kumar
|
Prashan Kumar
|
2732003WL0059258
|
00089
|
CBIN0280461
|
700
|
03/06/2023
|
No Such Account
|
2084
|
RJ2732003_300923FTO_186854
|
2732003000NRG23300920231548119
|
6895124626
|
30/09/2023
|
Gopali bai
|
Gopali bai
|
2732003WL0059688
|
00089
|
CBIN0280461
|
720
|
01/11/2023
|
No Such Account
|
2085
|
RJ2732003_230623FTO_80942
|
2732003000NRG24140620230541770
|
|
23/06/2023
|
Nandu bai
|
Nandu bai
|
2732003WL0009158
|
00089
|
CBIN0280461
|
1428
|
04/07/2023
|
No Such Account
|
2086
|
RJ2732003_210623FTO_75269
|
2732003000NRG24140620230541781
|
2802635214
|
21/06/2023
|
santram
|
santram
|
2732003WL0009161
|
00415
|
SBIN0031473
|
2626
|
28/06/2023
|
No Such Account
|
2087
|
RJ2732003_220124APB_FTO_285679
|
2732003000NRG24190120241165290
|
2140371273
|
22/01/2024
|
bhanwarlal
|
bhanwarlal
|
2732003WL024777
|
00415
|
SBIN0031473
|
2420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
RJ2732003_220124APB_FTO_285679
|
2732003000NRG24190120241165291
|
2140371244
|
22/01/2024
|
bheru lal
|
bheru lal
|
2732003WL024777
|
00089
|
CBIN0280461
|
2420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
RJ2732003_220124APB_FTO_285679
|
2732003000NRG24190120241165308
|
2140371251
|
22/01/2024
|
Kailash bai
|
Kailash bai
|
2732003WL024777
|
00089
|
CBIN0280461
|
2420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
RJ2732003_220124APB_FTO_285679
|
2732003000NRG24190120241165309
|
2140371263
|
22/01/2024
|
chamma bai
|
chamma bai
|
2732003WL024777
|
00415
|
SBIN0031473
|
2420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
RJ2732003_230523FTO_47372
|
2732003000NRG24190520230250872
|
1879160781
|
23/05/2023
|
Punam
|
Punam
|
2732003WL0004318
|
00089
|
CBIN0280461
|
1180
|
26/05/2023
|
Account closed
|
2092
|
RJ2732003_230523FTO_47372
|
2732003000NRG24190520230250874
|
1879160784
|
23/05/2023
|
Dharmraj
|
Dharmraj
|
2732003WL0004318
|
00089
|
CBIN0280461
|
1200
|
26/05/2023
|
Account closed
|
2093
|
RJ2732003_230523FTO_47372
|
2732003000NRG24190520230252985
|
1879160787
|
23/05/2023
|
Pooja
|
Pooja
|
2732003WL0004389
|
00415
|
SBIN0032490
|
1980
|
26/05/2023
|
No Such Account
|
2094
|
RJ2732003_220124APB_FTO_285671
|
2732003000NRG24200120241168482
|
2140601959
|
22/01/2024
|
Kamlesh Kumar
|
Kamlesh Kumar
|
2732003WL024829
|
00415
|
SBIN0032490
|
2050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
RJ2732003_220124APB_FTO_285671
|
2732003000NRG24200120241168494
|
2140602146
|
22/01/2024
|
Mehatab bai
|
Mehatab bai
|
2732003WL024829
|
00089
|
CBIN0280461
|
2050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
RJ2732003_220124APB_FTO_285673
|
2732003000NRG24200120241168992
|
2140653335
|
22/01/2024
|
sharda bai
|
sharda bai
|
2732003WL024835
|
00089
|
CBIN0280461
|
1600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
RJ2732003_220124APB_FTO_285695
|
2732003000NRG24200120241169199
|
2139953049
|
22/01/2024
|
pream bai
|
pream bai
|
2732003WL024837
|
00415
|
SBIN0031473
|
1910
|
25/03/2024
|
A/c Blocked or Frozen
|
2098
|
RJ2732003_220124APB_FTO_285695
|
2732003000NRG24200120241169365
|
2139952480
|
22/01/2024
|
Shyam lal
|
Shyam lal
|
2732003WL024839
|
00604
|
BARB0BRGBXX
|
2340
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
RJ2732003_220124APB_FTO_285695
|
2732003000NRG24200120241169789
|
2139952935
|
22/01/2024
|
Geeta bai
|
Geeta bai
|
2732003WL024845
|
00604
|
BARB0BRGBXX
|
2079
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
RJ2732003_220124APB_FTO_285695
|
2732003000NRG24200120241169812
|
2139952689
|
22/01/2024
|
Gayatri bai
|
Gayatri bai
|
2732003WL024846
|
00604
|
BARB0BRGBXX
|
1930
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
RJ2732003_220124APB_FTO_285695
|
2732003000NRG24200120241169851
|
2139952440
|
22/01/2024
|
Sita bai
|
Sita bai
|
2732003WL024846
|
00604
|
BARB0BRGBXX
|
1930
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
RJ2732003_220124APB_FTO_285695
|
2732003000NRG24200120241169857
|
2139952972
|
22/01/2024
|
Shree lal
|
Shree lal
|
2732003WL024846
|
00604
|
BARB0BRGBXX
|
1930
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
RJ2732003_220124APB_FTO_285807
|
2732003000NRG24200120241170005
|
2140130337
|
22/01/2024
|
gomti bai
|
gomti bai
|
2732003WL024850
|
00415
|
SBIN0031473
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
RJ2732003_210324APB_FTO_330139
|
2732003000NRG24200320241547742
|
3162131238
|
21/03/2024
|
sarju bai
|
sarju bai
|
2732003WL031303
|
00089
|
CBIN0280461
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
RJ2732003_210324APB_FTO_330139
|
2732003000NRG24200320241547743
|
3162131216
|
21/03/2024
|
sardar bai
|
sardar bai
|
2732003WL031303
|
00089
|
CBIN0280461
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
RJ2732003_210324APB_FTO_329910
|
2732003000NRG24200320241548693
|
3162243511
|
21/03/2024
|
pream bai
|
pream bai
|
2732003WL031313
|
00415
|
SBIN0031473
|
2124
|
20/04/2024
|
A/c Blocked or Frozen
|
2107
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364598
|
2931255628
|
21/02/2024
|
poolchand
|
poolchand
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2108
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364599
|
2931255640
|
21/02/2024
|
jani bai
|
jani bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2109
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364600
|
2931255612
|
21/02/2024
|
CHITAR LAL
|
CHITAR LAL
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2110
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364601
|
2931256025
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2111
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364602
|
2931256019
|
21/02/2024
|
RAM CHAND
|
RAM CHAND
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
2112
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364603
|
2931255886
|
21/02/2024
|
Manfool bai
|
Manfool bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2113
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364604
|
2931255725
|
21/02/2024
|
SARDAR BAI
|
SARDAR BAI
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
2114
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364605
|
2931255912
|
21/02/2024
|
Pramanad
|
Pramanad
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
2115
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364606
|
2931255975
|
21/02/2024
|
Champa Lal
|
Champa Lal
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2116
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364607
|
2931255711
|
21/02/2024
|
shyam lal
|
shyam lal
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2117
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364608
|
2931255928
|
21/02/2024
|
Khoshlya bai
|
Khoshlya bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2118
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364609
|
2931255852
|
21/02/2024
|
balchand
|
balchand
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2119
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364611
|
2931255637
|
21/02/2024
|
Ramshila
|
Ramshila
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2120
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364613
|
2931255914
|
21/02/2024
|
Sangita bai
|
Sangita bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2121
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364614
|
2931255704
|
21/02/2024
|
Dinesh kumar
|
Dinesh kumar
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
2122
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364615
|
2931255971
|
21/02/2024
|
kali bai
|
kali bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2123
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364616
|
2931255772
|
21/02/2024
|
Badri bai
|
Badri bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2124
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364618
|
2931255773
|
21/02/2024
|
prambai
|
prambai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2125
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364619
|
2931255766
|
21/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2126
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364620
|
2931255726
|
21/02/2024
|
kanta bai
|
kanta bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
2127
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364623
|
2931255995
|
21/02/2024
|
bajranglal
|
bajranglal
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
2550
|
13/04/2024
|
invalid Bank Identifier
|
2128
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364625
|
2931255787
|
21/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
2129
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364626
|
2931255820
|
21/02/2024
|
RatanLal
|
RatanLal
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2130
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364627
|
2931255587
|
21/02/2024
|
kosalya bai
|
kosalya bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2131
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364628
|
2931255613
|
21/02/2024
|
lila bai
|
lila bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2132
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364629
|
2931255854
|
21/02/2024
|
santosh
|
santosh
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
2133
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364630
|
2931255752
|
21/02/2024
|
gayatri bai
|
gayatri bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
2295
|
13/04/2024
|
invalid Bank Identifier
|
2134
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364632
|
2931255967
|
21/02/2024
|
santra bai
|
santra bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
2805
|
13/04/2024
|
invalid Bank Identifier
|
2135
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364633
|
2931255618
|
21/02/2024
|
Bhuli bai
|
Bhuli bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2136
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364634
|
2931255798
|
21/02/2024
|
ramkawri bai
|
ramkawri bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2137
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364635
|
2931256001
|
21/02/2024
|
arvind
|
arvind
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2138
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364636
|
2931255570
|
21/02/2024
|
Mena bai
|
Mena bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2139
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364637
|
2931256094
|
21/02/2024
|
manju bai
|
manju bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2140
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364638
|
2931255864
|
21/02/2024
|
Ahiliya bai
|
Ahiliya bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2141
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364639
|
2931255926
|
21/02/2024
|
Tarchand
|
Tarchand
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2142
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364640
|
2931256039
|
21/02/2024
|
Manohar
|
Manohar
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2143
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364643
|
2931255539
|
21/02/2024
|
Girja bai
|
Girja bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2144
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364644
|
2931255565
|
21/02/2024
|
sunita
|
sunita
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2145
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364645
|
2931255888
|
21/02/2024
|
Ram murti
|
Ram murti
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2146
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364646
|
2931255865
|
21/02/2024
|
Ladki bai
|
Ladki bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2147
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364648
|
2931255900
|
21/02/2024
|
Sujan singh
|
Sujan singh
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2148
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364649
|
2931255616
|
21/02/2024
|
Lokesh kumar
|
Lokesh kumar
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2149
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364650
|
2931255590
|
21/02/2024
|
kali bai
|
kali bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2150
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364651
|
2931255627
|
21/02/2024
|
Shantosh bai
|
Shantosh bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
3060
|
13/04/2024
|
invalid Bank Identifier
|
2151
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364652
|
2931255755
|
21/02/2024
|
dropti bai
|
dropti bai
|
2732003WL028014
|
00604
|
BARB0BRGBXX
|
1785
|
13/04/2024
|
invalid Bank Identifier
|
2152
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364673
|
2931255830
|
21/02/2024
|
Kali Bai
|
Kali Bai
|
2732003WL028016
|
00604
|
BARB0BRGBXX
|
2460
|
13/04/2024
|
invalid Bank Identifier
|
2153
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364674
|
2931255970
|
21/02/2024
|
sarita
|
sarita
|
2732003WL028016
|
00604
|
BARB0BRGBXX
|
2460
|
13/04/2024
|
invalid Bank Identifier
|
2154
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364675
|
2931255561
|
21/02/2024
|
Anuradha
|
Anuradha
|
2732003WL028016
|
00604
|
BARB0BRGBXX
|
2460
|
13/04/2024
|
invalid Bank Identifier
|
2155
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364676
|
2931256061
|
21/02/2024
|
parwatsingh
|
parwatsingh
|
2732003WL028016
|
00604
|
BARB0BRGBXX
|
1845
|
13/04/2024
|
invalid Bank Identifier
|
2156
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364677
|
2931255839
|
21/02/2024
|
Ghisi bai
|
Ghisi bai
|
2732003WL028016
|
00604
|
BARB0BRGBXX
|
2460
|
13/04/2024
|
invalid Bank Identifier
|
2157
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364678
|
2931255981
|
21/02/2024
|
ramratan
|
ramratan
|
2732003WL028016
|
00604
|
BARB0BRGBXX
|
2460
|
13/04/2024
|
invalid Bank Identifier
|
2158
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364679
|
2931255872
|
21/02/2024
|
Asha
|
Asha
|
2732003WL028016
|
00604
|
BARB0BRGBXX
|
2460
|
13/04/2024
|
invalid Bank Identifier
|
2159
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364681
|
2931256049
|
21/02/2024
|
leelabai
|
leelabai
|
2732003WL028016
|
00604
|
BARB0BRGBXX
|
2460
|
13/04/2024
|
invalid Bank Identifier
|
2160
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364745
|
2931255992
|
21/02/2024
|
Pavanesh kumar
|
Pavanesh kumar
|
2732003WL028017
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
2161
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364746
|
2931255542
|
21/02/2024
|
balchand
|
balchand
|
2732003WL028017
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
2162
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364748
|
2931255748
|
21/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028017
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
2163
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364749
|
2931255913
|
21/02/2024
|
mangibai
|
mangibai
|
2732003WL028017
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
2164
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364750
|
2931255984
|
21/02/2024
|
rodi bai
|
rodi bai
|
2732003WL028017
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
2165
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364751
|
2931256024
|
21/02/2024
|
Chiterlal
|
Chiterlal
|
2732003WL028017
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
2166
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364752
|
2931255747
|
21/02/2024
|
Noverang bai
|
Noverang bai
|
2732003WL028017
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
2167
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364753
|
2931255951
|
21/02/2024
|
purilal
|
purilal
|
2732003WL028018
|
00415
|
SBIN0031473
|
2860
|
13/04/2024
|
invalid Bank Identifier
|
2168
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364757
|
2931255765
|
21/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028019
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
2169
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364758
|
2931255985
|
21/02/2024
|
dappu bai
|
dappu bai
|
2732003WL028019
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
2170
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364759
|
2931255560
|
21/02/2024
|
Giriraj bai
|
Giriraj bai
|
2732003WL028019
|
00604
|
BARB0BRGBXX
|
2448
|
13/04/2024
|
invalid Bank Identifier
|
2171
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364762
|
2931255707
|
21/02/2024
|
Kalawvti bai
|
Kalawvti bai
|
2732003WL028019
|
00604
|
BARB0BRGBXX
|
2448
|
13/04/2024
|
invalid Bank Identifier
|
2172
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364763
|
2931256036
|
21/02/2024
|
Hansraj
|
Hansraj
|
2732003WL028019
|
00604
|
BARB0BRGBXX
|
1836
|
13/04/2024
|
invalid Bank Identifier
|
2173
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364764
|
2931256027
|
21/02/2024
|
prebhulal
|
prebhulal
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2174
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364765
|
2931255780
|
21/02/2024
|
dali bai
|
dali bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2175
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364766
|
2931255742
|
21/02/2024
|
mor bai
|
mor bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2176
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364767
|
2931255643
|
21/02/2024
|
amari bai
|
amari bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2177
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364768
|
2931255675
|
21/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2178
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364769
|
2931255841
|
21/02/2024
|
prembai
|
prembai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2179
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364770
|
2931255829
|
21/02/2024
|
bali bai
|
bali bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
2180
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364771
|
2931255743
|
21/02/2024
|
loshlya bai
|
loshlya bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2181
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364773
|
2931255566
|
21/02/2024
|
Bhura bai
|
Bhura bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2182
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364774
|
2931255562
|
21/02/2024
|
Hansraj
|
Hansraj
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2183
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364775
|
2931255647
|
21/02/2024
|
Shantosh bai
|
Shantosh bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2184
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364776
|
2931255941
|
21/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2185
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364777
|
2931255709
|
21/02/2024
|
Ramparsad
|
Ramparsad
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2186
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364778
|
2931255573
|
21/02/2024
|
Niramala bai
|
Niramala bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
2187
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364781
|
2931255650
|
21/02/2024
|
kanniya bai
|
kanniya bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
2188
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364783
|
2931255563
|
21/02/2024
|
Ramkanya bai
|
Ramkanya bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2189
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364784
|
2931255655
|
21/02/2024
|
Anokh bai
|
Anokh bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2190
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364786
|
2931255666
|
21/02/2024
|
Chainsingh
|
Chainsingh
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2191
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364788
|
2931255944
|
21/02/2024
|
Mukesh kumar
|
Mukesh kumar
|
2732003WL028020
|
00415
|
SBIN0031473
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2192
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364789
|
2931255541
|
21/02/2024
|
Mamta
|
Mamta
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
2193
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364790
|
2931256032
|
21/02/2024
|
mangilal
|
mangilal
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2194
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364791
|
2931255962
|
21/02/2024
|
roddibai
|
roddibai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2195
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364792
|
2931255800
|
21/02/2024
|
chandribai
|
chandribai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2196
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364793
|
2931255634
|
21/02/2024
|
pari bai
|
pari bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2197
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364794
|
2931255610
|
21/02/2024
|
Tejkaran
|
Tejkaran
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2198
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364798
|
2931255834
|
21/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
2199
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364799
|
2931255739
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2200
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364800
|
2931255606
|
21/02/2024
|
gendi bai
|
gendi bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2201
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364802
|
2931255576
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2202
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364803
|
2931255656
|
21/02/2024
|
Kavita bai
|
Kavita bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2203
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364804
|
2931255611
|
21/02/2024
|
bhagwat bai
|
bhagwat bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
2204
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364805
|
2931255824
|
21/02/2024
|
shivlal
|
shivlal
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2205
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364806
|
2931255832
|
21/02/2024
|
mangilal
|
mangilal
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2206
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364807
|
2931255823
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2207
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364808
|
2931255605
|
21/02/2024
|
amri bai
|
amri bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2208
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364809
|
2931256093
|
21/02/2024
|
Dhanraj
|
Dhanraj
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2209
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364812
|
2931255831
|
21/02/2024
|
okarlal
|
okarlal
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2210
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364813
|
2931256031
|
21/02/2024
|
narabada bai
|
narabada bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2211
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364814
|
2931255963
|
21/02/2024
|
nirmala bai
|
nirmala bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2212
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364815
|
2931255607
|
21/02/2024
|
mathri bai
|
mathri bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
2213
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364817
|
2931255799
|
21/02/2024
|
ramkanya bai
|
ramkanya bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2214
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364818
|
2931255840
|
21/02/2024
|
kalibai
|
kalibai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2215
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364819
|
2931256015
|
21/02/2024
|
kishanlal
|
kishanlal
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2216
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364820
|
2931255615
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2217
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364821
|
2931256033
|
21/02/2024
|
Ramsingh
|
Ramsingh
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2218
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364822
|
2931256068
|
21/02/2024
|
Pani bai
|
Pani bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2219
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364823
|
2931255964
|
21/02/2024
|
bherulal
|
bherulal
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
2220
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364824
|
2931255744
|
21/02/2024
|
gayatri bai
|
gayatri bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2221
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364825
|
2931256076
|
21/02/2024
|
ramkanwari bai
|
ramkanwari bai
|
2732003WL028020
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
2222
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364915
|
2931255836
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028022
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
2223
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364916
|
2931255567
|
21/02/2024
|
mamta kumari
|
mamta kumari
|
2732003WL028022
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
2224
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364917
|
2931255822
|
21/02/2024
|
Pana bai
|
Pana bai
|
2732003WL028022
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
2225
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364918
|
2931256018
|
21/02/2024
|
jagadish
|
jagadish
|
2732003WL028022
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
2226
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364919
|
2931255853
|
21/02/2024
|
Devkinandan
|
Devkinandan
|
2732003WL028022
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
2227
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364920
|
2931256017
|
21/02/2024
|
Premnarayan
|
Premnarayan
|
2732003WL028022
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
2228
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364921
|
2931255929
|
21/02/2024
|
Gangaram
|
Gangaram
|
2732003WL028022
|
00604
|
BARB0BRGBXX
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
2229
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364922
|
2931255990
|
21/02/2024
|
Omprkash
|
Omprkash
|
2732003WL028022
|
00354
|
PUNB0095610
|
2436
|
13/04/2024
|
invalid Bank Identifier
|
2230
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364938
|
2931255803
|
21/02/2024
|
banesingh
|
banesingh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2231
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364942
|
2931255896
|
21/02/2024
|
Jitender singh
|
Jitender singh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2232
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364945
|
2931255876
|
21/02/2024
|
Ramesh kuver
|
Ramesh kuver
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2233
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364946
|
2931255973
|
21/02/2024
|
jrovar singh
|
jrovar singh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2234
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364964
|
2931255807
|
21/02/2024
|
Kamla Bai
|
Kamla Bai
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2235
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364966
|
2931255602
|
21/02/2024
|
Radheshyam
|
Radheshyam
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2236
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364968
|
2931255972
|
21/02/2024
|
mohan lal
|
mohan lal
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2237
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364970
|
2931255738
|
21/02/2024
|
ram babu
|
ram babu
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2238
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364973
|
2931256088
|
21/02/2024
|
Hemant kumar
|
Hemant kumar
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2239
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364978
|
2931255994
|
21/02/2024
|
shambu lal
|
shambu lal
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2240
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364984
|
2931255678
|
21/02/2024
|
PREM CHAND
|
PREM CHAND
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2241
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364985
|
2931256035
|
21/02/2024
|
hem raj
|
hem raj
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2242
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364987
|
2931255722
|
21/02/2024
|
gopal kwar
|
gopal kwar
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2243
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364989
|
2931256029
|
21/02/2024
|
Rmakuver
|
Rmakuver
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2244
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364990
|
2931255617
|
21/02/2024
|
laxamnsingh
|
laxamnsingh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2245
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364997
|
2931255594
|
21/02/2024
|
uadaysingh
|
uadaysingh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2246
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241364999
|
2931255631
|
21/02/2024
|
Rattiram
|
Rattiram
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2247
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365003
|
2931255664
|
21/02/2024
|
Barkha kuver
|
Barkha kuver
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2248
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365006
|
2931255577
|
21/02/2024
|
pratapsingh
|
pratapsingh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2249
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365008
|
2931255693
|
21/02/2024
|
Tufansingh
|
Tufansingh
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2250
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365011
|
2931255917
|
21/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2251
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365012
|
2931255936
|
21/02/2024
|
Karshanpal
|
Karshanpal
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2252
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365014
|
2931255708
|
21/02/2024
|
Rajesh kumar
|
Rajesh kumar
|
2732003WL028023
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2253
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365879
|
2931255599
|
21/02/2024
|
Gita bai
|
Gita bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2254
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365880
|
2931255604
|
21/02/2024
|
govdern bai
|
govdern bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2255
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365881
|
2931256069
|
21/02/2024
|
leela bai
|
leela bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2256
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365882
|
2931256014
|
21/02/2024
|
Hemlata
|
Hemlata
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2257
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365884
|
2931256040
|
21/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2258
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365885
|
2931255582
|
21/02/2024
|
jagannath
|
jagannath
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2259
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365886
|
2931256099
|
21/02/2024
|
mamta bai
|
mamta bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2260
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365887
|
2931255736
|
21/02/2024
|
rukmadbai
|
rukmadbai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2261
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365889
|
2931255592
|
21/02/2024
|
Sima
|
Sima
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2262
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365890
|
2931255858
|
21/02/2024
|
premlata
|
premlata
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2263
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365891
|
2931255797
|
21/02/2024
|
ramkanya bai
|
ramkanya bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2264
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365892
|
2931255801
|
21/02/2024
|
Mahnorbai
|
Mahnorbai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2265
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365893
|
2931255585
|
21/02/2024
|
radhshyam
|
radhshyam
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2266
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365894
|
2931255734
|
21/02/2024
|
jagdish
|
jagdish
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2267
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365895
|
2931255584
|
21/02/2024
|
savitri bai
|
savitri bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2268
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365897
|
2931255966
|
21/02/2024
|
manju bai
|
manju bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2269
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365899
|
2931255671
|
21/02/2024
|
Rupkalyan
|
Rupkalyan
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2270
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365900
|
2931255735
|
21/02/2024
|
Kalmla bai
|
Kalmla bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2271
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365901
|
2931256043
|
21/02/2024
|
naryani bai
|
naryani bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2272
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365903
|
2931255880
|
21/02/2024
|
Kailash Bai
|
Kailash Bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2273
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365904
|
2931255749
|
21/02/2024
|
laltadevi
|
laltadevi
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2274
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365905
|
2931255684
|
21/02/2024
|
Tina
|
Tina
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2275
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365906
|
2931255728
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2276
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365907
|
2931255794
|
21/02/2024
|
kastura bai
|
kastura bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2277
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365908
|
2931256011
|
21/02/2024
|
Gaytri bai
|
Gaytri bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2278
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365909
|
2931255796
|
21/02/2024
|
daryav bai
|
daryav bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2279
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365910
|
2931255998
|
21/02/2024
|
pana bai
|
pana bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2280
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365911
|
2931256054
|
21/02/2024
|
krishana bai
|
krishana bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2281
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365913
|
2931255593
|
21/02/2024
|
Sugan Bai
|
Sugan Bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2282
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365914
|
2931255547
|
21/02/2024
|
Pana bai
|
Pana bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2283
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365915
|
2931256053
|
21/02/2024
|
ranglal
|
ranglal
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2284
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365916
|
2931255648
|
21/02/2024
|
Rajubai
|
Rajubai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2285
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365917
|
2931255812
|
21/02/2024
|
Kachan bai
|
Kachan bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2286
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365918
|
2931255608
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2287
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365919
|
2931255786
|
21/02/2024
|
gita bai
|
gita bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2288
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365920
|
2931255625
|
21/02/2024
|
gita bai
|
gita bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2289
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365922
|
2931255715
|
21/02/2024
|
kanya bai
|
kanya bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2290
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365924
|
2931255688
|
21/02/2024
|
Narayansingh
|
Narayansingh
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2291
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365925
|
2931255791
|
21/02/2024
|
Rekha
|
Rekha
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2292
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365927
|
2931255751
|
21/02/2024
|
sitabai
|
sitabai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2293
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365928
|
2931255790
|
21/02/2024
|
Ramjanki bai
|
Ramjanki bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2294
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365929
|
2931255703
|
21/02/2024
|
Sona mina
|
Sona mina
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2295
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365930
|
2931255629
|
21/02/2024
|
Kanwarlal
|
Kanwarlal
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2296
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365931
|
2931256075
|
21/02/2024
|
Vireder kumar
|
Vireder kumar
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2297
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365932
|
2931255776
|
21/02/2024
|
sardarbai
|
sardarbai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2298
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365934
|
2931255827
|
21/02/2024
|
hera bai
|
hera bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2299
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365935
|
2931255583
|
21/02/2024
|
gaytri bai
|
gaytri bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2300
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365936
|
2931255624
|
21/02/2024
|
Deelip kumar
|
Deelip kumar
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2301
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365937
|
2931255947
|
21/02/2024
|
Mamta kumari
|
Mamta kumari
|
2732003WL028039
|
00048
|
BKID0006677
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2302
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365938
|
2931255646
|
21/02/2024
|
Gaytri bai
|
Gaytri bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2303
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365939
|
2931255649
|
21/02/2024
|
Satyviraingh
|
Satyviraingh
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2304
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365940
|
2931255635
|
21/02/2024
|
Sheela
|
Sheela
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2305
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365941
|
2931255716
|
21/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2306
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365942
|
2931255552
|
21/02/2024
|
Radha kumari
|
Radha kumari
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2307
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365943
|
2931256028
|
21/02/2024
|
kalawati
|
kalawati
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2308
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365944
|
2931255813
|
21/02/2024
|
Manish kumari
|
Manish kumari
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2309
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365945
|
2931255549
|
21/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2310
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365946
|
2931255961
|
21/02/2024
|
Anlikumar
|
Anlikumar
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2311
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365948
|
2931255793
|
21/02/2024
|
balchand
|
balchand
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2312
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365949
|
2931255721
|
21/02/2024
|
sangeeta kumari
|
sangeeta kumari
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2313
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365950
|
2931255580
|
21/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2314
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365951
|
2931255862
|
21/02/2024
|
Pram bai
|
Pram bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2315
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365954
|
2931255714
|
21/02/2024
|
Suraj bai
|
Suraj bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2316
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365955
|
2931255942
|
21/02/2024
|
Sanju kumari
|
Sanju kumari
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2317
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365956
|
2931255805
|
21/02/2024
|
Gayatri
|
Gayatri
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2318
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365957
|
2931255662
|
21/02/2024
|
Seema bai
|
Seema bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2319
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365958
|
2931255863
|
21/02/2024
|
Rani bai
|
Rani bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2320
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365959
|
2931255850
|
21/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2321
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365961
|
2931255866
|
21/02/2024
|
Amri bai
|
Amri bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2322
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365962
|
2931255911
|
21/02/2024
|
Ravi shankar
|
Ravi shankar
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2323
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365963
|
2931255909
|
21/02/2024
|
Ladk kuver
|
Ladk kuver
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2324
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365964
|
2931255676
|
21/02/2024
|
kishanlal
|
kishanlal
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2325
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365966
|
2931255883
|
21/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2326
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365968
|
2931255899
|
21/02/2024
|
Bina kumari
|
Bina kumari
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2327
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365970
|
2931255904
|
21/02/2024
|
Gaytri bai
|
Gaytri bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2328
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365972
|
2931256087
|
21/02/2024
|
Pritam kumar
|
Pritam kumar
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2329
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365973
|
2931256016
|
21/02/2024
|
jagdish
|
jagdish
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2330
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365974
|
2931255982
|
21/02/2024
|
satyanarayan
|
satyanarayan
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1710
|
13/04/2024
|
invalid Bank Identifier
|
2331
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365975
|
2931255680
|
21/02/2024
|
Hira lal
|
Hira lal
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2332
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365977
|
2931255890
|
21/02/2024
|
mangilal
|
mangilal
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2333
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365978
|
2931255572
|
21/02/2024
|
suraj bai
|
suraj bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2334
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365979
|
2931255835
|
21/02/2024
|
gheesi bai
|
gheesi bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2335
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241365980
|
2931255774
|
21/02/2024
|
Dawarki Bai
|
Dawarki Bai
|
2732003WL028039
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
2336
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366101
|
2931255733
|
21/02/2024
|
chanda bai
|
chanda bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2337
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366102
|
2931255729
|
21/02/2024
|
priti bala
|
priti bala
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2338
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366104
|
2931255712
|
21/02/2024
|
santosh
|
santosh
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2339
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366105
|
2931255681
|
21/02/2024
|
laxmi bai
|
laxmi bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2340
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366107
|
2931255804
|
21/02/2024
|
manju bai
|
manju bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2341
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366110
|
2931256059
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2342
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366111
|
2931255988
|
21/02/2024
|
munni bai
|
munni bai
|
2732003WL028041
|
00089
|
CBIN0280461
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2343
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366112
|
2931256021
|
21/02/2024
|
Sohan
|
Sohan
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2344
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366115
|
2931255810
|
21/02/2024
|
Kanchan Bai
|
Kanchan Bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2345
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366116
|
2931255999
|
21/02/2024
|
girraj
|
girraj
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2346
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366120
|
2931256006
|
21/02/2024
|
kala bai
|
kala bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2347
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366122
|
2931255767
|
21/02/2024
|
dilraj
|
dilraj
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2348
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366123
|
2931256007
|
21/02/2024
|
bhuli bai
|
bhuli bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
2349
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366124
|
2931255620
|
21/02/2024
|
Guddi Bia
|
Guddi Bia
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2350
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366125
|
2931256013
|
21/02/2024
|
kala bai
|
kala bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2351
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366126
|
2931255732
|
21/02/2024
|
narbdibai
|
narbdibai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2352
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366127
|
2931255727
|
21/02/2024
|
parvati bai
|
parvati bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2353
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366128
|
2931256042
|
21/02/2024
|
nati bai
|
nati bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2354
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366129
|
2931255764
|
21/02/2024
|
gulabbai
|
gulabbai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2355
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366130
|
2931255603
|
21/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2356
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366131
|
2931255795
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2357
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366132
|
2931255779
|
21/02/2024
|
dali bai
|
dali bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2358
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366133
|
2931256071
|
21/02/2024
|
Sita Bai
|
Sita Bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2359
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366134
|
2931255844
|
21/02/2024
|
Lila Bai
|
Lila Bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2360
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366135
|
2931255921
|
21/02/2024
|
alka
|
alka
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2361
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366136
|
2931255632
|
21/02/2024
|
SANTOSH
|
SANTOSH
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2362
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366137
|
2931256020
|
21/02/2024
|
devilal
|
devilal
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2363
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366138
|
2931256096
|
21/02/2024
|
Dhannalal
|
Dhannalal
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2364
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366140
|
2931255789
|
21/02/2024
|
ramswroop
|
ramswroop
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2365
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366141
|
2931256003
|
21/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2366
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366142
|
2931256052
|
21/02/2024
|
Lalita bai
|
Lalita bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2367
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366144
|
2931255931
|
21/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2368
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366145
|
2931255802
|
21/02/2024
|
ramratan
|
ramratan
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2369
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366147
|
2931256026
|
21/02/2024
|
Karishna
|
Karishna
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2370
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366148
|
2931255930
|
21/02/2024
|
daropati bai
|
daropati bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
2371
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366149
|
2931256000
|
21/02/2024
|
falkubai
|
falkubai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2372
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366150
|
2931256030
|
21/02/2024
|
Gaindhi Bai
|
Gaindhi Bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2373
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366152
|
2931255598
|
21/02/2024
|
badam bai
|
badam bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2374
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366154
|
2931255760
|
21/02/2024
|
kesarbai
|
kesarbai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2375
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366155
|
2931255683
|
21/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2376
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366157
|
2931255571
|
21/02/2024
|
Santra bai
|
Santra bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
2377
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366158
|
2931255762
|
21/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2378
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366159
|
2931255845
|
21/02/2024
|
Savitri bai
|
Savitri bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2379
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366160
|
2931256080
|
21/02/2024
|
hemlatabai
|
hemlatabai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2380
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366162
|
2931256070
|
21/02/2024
|
Vishnuprasad
|
Vishnuprasad
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
2381
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366163
|
2931255551
|
21/02/2024
|
Priyanka kumari
|
Priyanka kumari
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2382
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366165
|
2931255875
|
21/02/2024
|
Rajesh kumari
|
Rajesh kumari
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2383
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366166
|
2931255927
|
21/02/2024
|
Maya
|
Maya
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1701
|
13/04/2024
|
invalid Bank Identifier
|
2384
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366167
|
2931255710
|
21/02/2024
|
radheshyam
|
radheshyam
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2385
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366169
|
2931255843
|
21/02/2024
|
lalchand
|
lalchand
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2386
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366170
|
2931255768
|
21/02/2024
|
Mukesh
|
Mukesh
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2387
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366171
|
2931255719
|
21/02/2024
|
Sonukumari
|
Sonukumari
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2388
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366175
|
2931255842
|
21/02/2024
|
sultanbai
|
sultanbai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2389
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366176
|
2931255702
|
21/02/2024
|
Tikamchand
|
Tikamchand
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2390
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366177
|
2931256002
|
21/02/2024
|
devilal
|
devilal
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2391
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366178
|
2931255867
|
21/02/2024
|
Vishnu bai
|
Vishnu bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2392
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366179
|
2931255677
|
21/02/2024
|
Pramila
|
Pramila
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2393
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366180
|
2931256079
|
21/02/2024
|
SUGAN BAI
|
SUGAN BAI
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2394
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366181
|
2931255689
|
21/02/2024
|
Sina Bai
|
Sina Bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2395
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366184
|
2931255669
|
21/02/2024
|
Priyanka
|
Priyanka
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2396
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366188
|
2931255901
|
21/02/2024
|
Manorama
|
Manorama
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2397
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366189
|
2931255668
|
21/02/2024
|
Seema bai
|
Seema bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2398
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366190
|
2931255937
|
21/02/2024
|
Puja
|
Puja
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2399
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366192
|
2931255905
|
21/02/2024
|
Kusam
|
Kusam
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2400
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366193
|
2931255922
|
21/02/2024
|
Purilal
|
Purilal
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2401
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366194
|
2931255639
|
21/02/2024
|
sajan bai
|
sajan bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2402
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366195
|
2931255825
|
21/02/2024
|
balibai
|
balibai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
2403
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366196
|
2931255756
|
21/02/2024
|
pappulal
|
pappulal
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2404
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366198
|
2931255581
|
21/02/2024
|
prem bai
|
prem bai
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2405
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366199
|
2931255759
|
21/02/2024
|
rekha
|
rekha
|
2732003WL028041
|
00604
|
BARB0BRGBXX
|
1890
|
13/04/2024
|
invalid Bank Identifier
|
2406
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366201
|
2931256074
|
21/02/2024
|
ratanlal
|
ratanlal
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
2407
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366202
|
2931255619
|
21/02/2024
|
krishna
|
krishna
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2408
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366203
|
2931256063
|
21/02/2024
|
kanchan bai
|
kanchan bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2409
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366204
|
2931255892
|
21/02/2024
|
Shobharam
|
Shobharam
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1544
|
13/04/2024
|
invalid Bank Identifier
|
2410
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366205
|
2931256098
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2411
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366207
|
2931255993
|
21/02/2024
|
kishanlal
|
kishanlal
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2412
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366208
|
2931255588
|
21/02/2024
|
rukman bai
|
rukman bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2413
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366209
|
2931256012
|
21/02/2024
|
hemlata
|
hemlata
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2414
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366210
|
2931255657
|
21/02/2024
|
Savitri bai
|
Savitri bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2415
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366211
|
2931255915
|
21/02/2024
|
Nitu
|
Nitu
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2416
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366212
|
2931255860
|
21/02/2024
|
Joyti kumari
|
Joyti kumari
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1544
|
13/04/2024
|
invalid Bank Identifier
|
2417
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366213
|
2931255746
|
21/02/2024
|
Dhapu Bai
|
Dhapu Bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2418
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366214
|
2931255838
|
21/02/2024
|
anita
|
anita
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2419
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366216
|
2931255881
|
21/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2420
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366217
|
2931255685
|
21/02/2024
|
ramsingh
|
ramsingh
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1544
|
13/04/2024
|
invalid Bank Identifier
|
2421
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366218
|
2931256057
|
21/02/2024
|
Premchand
|
Premchand
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2422
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366219
|
2931255870
|
21/02/2024
|
Rukamn bai
|
Rukamn bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2423
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366220
|
2931256084
|
21/02/2024
|
dineshkumar
|
dineshkumar
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2424
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366221
|
2931255806
|
21/02/2024
|
Mangla
|
Mangla
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1544
|
13/04/2024
|
invalid Bank Identifier
|
2425
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366222
|
2931255775
|
21/02/2024
|
Vidhaya bai
|
Vidhaya bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2426
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366223
|
2931255769
|
21/02/2024
|
lila
|
lila
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2427
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366224
|
2931256008
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2428
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366225
|
2931256095
|
21/02/2024
|
sunil
|
sunil
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1737
|
13/04/2024
|
invalid Bank Identifier
|
2429
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366227
|
2931255879
|
21/02/2024
|
rajesh kumar
|
rajesh kumar
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2430
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366228
|
2931255898
|
21/02/2024
|
Nanti Meena
|
Nanti Meena
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2431
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366229
|
2931255815
|
21/02/2024
|
jamna bai
|
jamna bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2432
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366230
|
2931256046
|
21/02/2024
|
sampat bai
|
sampat bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2433
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366233
|
2931255555
|
21/02/2024
|
Rina
|
Rina
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2434
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366235
|
2931255665
|
21/02/2024
|
Kiran kumari
|
Kiran kumari
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2435
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366236
|
2931255653
|
21/02/2024
|
Rukmani bai
|
Rukmani bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
2436
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366237
|
2931255846
|
21/02/2024
|
Asha kumari
|
Asha kumari
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2437
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366240
|
2931255934
|
21/02/2024
|
shetan singh
|
shetan singh
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2438
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366241
|
2931255925
|
21/02/2024
|
Rajeshkumar
|
Rajeshkumar
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2439
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366242
|
2931255682
|
21/02/2024
|
Todaram
|
Todaram
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1544
|
13/04/2024
|
invalid Bank Identifier
|
2440
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366243
|
2931256064
|
21/02/2024
|
dwarkalal
|
dwarkalal
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1930
|
13/04/2024
|
invalid Bank Identifier
|
2441
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366244
|
2931255574
|
21/02/2024
|
manju bai
|
manju bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
1737
|
13/04/2024
|
invalid Bank Identifier
|
2442
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366246
|
2931255645
|
21/02/2024
|
raju bai
|
raju bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2443
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366249
|
2931256062
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028042
|
00604
|
BARB0BRGBXX
|
2123
|
13/04/2024
|
invalid Bank Identifier
|
2444
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366250
|
2931255717
|
21/02/2024
|
Narayani bai
|
Narayani bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2445
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366251
|
2931255586
|
21/02/2024
|
kedar bai
|
kedar bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
2446
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366252
|
2931255544
|
21/02/2024
|
naresh kumar
|
naresh kumar
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
2447
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366253
|
2931255630
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2448
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366255
|
2931255969
|
21/02/2024
|
Santi Bai
|
Santi Bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2449
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366258
|
2931255543
|
21/02/2024
|
brijraj singh
|
brijraj singh
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2450
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366259
|
2931255601
|
21/02/2024
|
durga bai
|
durga bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2451
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366260
|
2931255578
|
21/02/2024
|
sohan bai
|
sohan bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2452
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366261
|
2931255723
|
21/02/2024
|
kali bai
|
kali bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2453
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366262
|
2931256065
|
21/02/2024
|
matabbai
|
matabbai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2454
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366263
|
2931255991
|
21/02/2024
|
koshliyabai
|
koshliyabai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2455
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366265
|
2931255740
|
21/02/2024
|
koshlya bai
|
koshlya bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2456
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366266
|
2931255996
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2457
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366268
|
2931255983
|
21/02/2024
|
Rupkalyan
|
Rupkalyan
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2458
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366269
|
2931256048
|
21/02/2024
|
bhavaniram
|
bhavaniram
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2459
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366270
|
2931256060
|
21/02/2024
|
nihal kunwar
|
nihal kunwar
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2460
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366271
|
2931255706
|
21/02/2024
|
Raisingh
|
Raisingh
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2461
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366272
|
2931256089
|
21/02/2024
|
Prdip kumar
|
Prdip kumar
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2462
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366274
|
2931255575
|
21/02/2024
|
Bahverkuver
|
Bahverkuver
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2463
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366276
|
2931255724
|
21/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2464
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366277
|
2931256058
|
21/02/2024
|
kamlesh bai
|
kamlesh bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2465
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366279
|
2931255778
|
21/02/2024
|
Sitaram
|
Sitaram
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2466
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366280
|
2931255713
|
21/02/2024
|
Shantosh
|
Shantosh
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2467
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366282
|
2931255589
|
21/02/2024
|
santoshbai
|
santoshbai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2468
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366283
|
2931256023
|
21/02/2024
|
madan
|
madan
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2469
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366284
|
2931255924
|
21/02/2024
|
anita
|
anita
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2470
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366285
|
2931256045
|
21/02/2024
|
kamla bai
|
kamla bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2471
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366286
|
2931255784
|
21/02/2024
|
bardhi bai
|
bardhi bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2472
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366288
|
2931255777
|
21/02/2024
|
radha
|
radha
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2473
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366290
|
2931255550
|
21/02/2024
|
reena
|
reena
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2474
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366291
|
2931255652
|
21/02/2024
|
Ganga bai
|
Ganga bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2475
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366292
|
2931255641
|
21/02/2024
|
Sury kala bai
|
Sury kala bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2476
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366294
|
2931256041
|
21/02/2024
|
nandkisoar
|
nandkisoar
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2477
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366295
|
2931256044
|
21/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2478
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366298
|
2931255771
|
21/02/2024
|
Harku bai
|
Harku bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2479
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366299
|
2931256092
|
21/02/2024
|
Gayatri bai
|
Gayatri bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2480
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366300
|
2931255932
|
21/02/2024
|
ajabkwar
|
ajabkwar
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2481
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366301
|
2931255659
|
21/02/2024
|
Yoshoda
|
Yoshoda
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2482
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366303
|
2931255758
|
21/02/2024
|
sundar bai
|
sundar bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2483
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366304
|
2931255556
|
21/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2484
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366306
|
2931255884
|
21/02/2024
|
Mayabai
|
Mayabai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2485
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366309
|
2931256082
|
21/02/2024
|
Prakasah kaver
|
Prakasah kaver
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1665
|
13/04/2024
|
invalid Bank Identifier
|
2486
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366311
|
2931255878
|
21/02/2024
|
Shanti bai
|
Shanti bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2487
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366312
|
2931255672
|
21/02/2024
|
Gayarsi bai
|
Gayarsi bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2488
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366313
|
2931255718
|
21/02/2024
|
Anita
|
Anita
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2489
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366315
|
2931255868
|
21/02/2024
|
Rina
|
Rina
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2490
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366316
|
2931255540
|
21/02/2024
|
Rekha
|
Rekha
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2491
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366318
|
2931255591
|
21/02/2024
|
santara bai
|
santara bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2492
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366324
|
2931255700
|
21/02/2024
|
dinesh
|
dinesh
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2493
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366327
|
2931255614
|
21/02/2024
|
Kamla Bai
|
Kamla Bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2494
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366328
|
2931255661
|
21/02/2024
|
Narbad bai
|
Narbad bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2495
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366329
|
2931255660
|
21/02/2024
|
mamta
|
mamta
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2496
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366331
|
2931255761
|
21/02/2024
|
rekha
|
rekha
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2497
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366333
|
2931255781
|
21/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2498
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366334
|
2931255837
|
21/02/2024
|
manoharlal
|
manoharlal
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
2499
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366335
|
2931255753
|
21/02/2024
|
shakuntala bai
|
shakuntala bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2500
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366337
|
2931255997
|
21/02/2024
|
asha bai
|
asha bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
2501
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366338
|
2931255554
|
21/02/2024
|
Seema bai
|
Seema bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2502
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366339
|
2931255980
|
21/02/2024
|
kanti bai
|
kanti bai
|
2732003WL028043
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
2503
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366340
|
2931255986
|
21/02/2024
|
sushila devi
|
sushila devi
|
2732003WL028044
|
00604
|
BARB0BRGBXX
|
2532
|
13/04/2024
|
invalid Bank Identifier
|
2504
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366341
|
2931255697
|
21/02/2024
|
Rodibai
|
Rodibai
|
2732003WL028044
|
00604
|
BARB0BRGBXX
|
2532
|
13/04/2024
|
invalid Bank Identifier
|
2505
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366342
|
2931255663
|
21/02/2024
|
sarita
|
sarita
|
2732003WL028044
|
00604
|
BARB0BRGBXX
|
2532
|
13/04/2024
|
invalid Bank Identifier
|
2506
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366345
|
2931255741
|
21/02/2024
|
heamlata
|
heamlata
|
2732003WL028044
|
00604
|
BARB0BRGBXX
|
2532
|
13/04/2024
|
invalid Bank Identifier
|
2507
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366346
|
2931255720
|
21/02/2024
|
yoshoda bai
|
yoshoda bai
|
2732003WL028044
|
00604
|
BARB0BRGBXX
|
2532
|
13/04/2024
|
invalid Bank Identifier
|
2508
|
RJ2732003_210224APB_FTO_306397
|
2732003000NRG24210220241366348
|
2931255558
|
21/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
2732003WL028044
|
00604
|
BARB0BRGBXX
|
2532
|
13/04/2024
|
invalid Bank Identifier
|
2509
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366419
|
2939502787
|
22/02/2024
|
Kanya bai
|
Kanya bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2510
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366420
|
2939502534
|
22/02/2024
|
barjraj shing
|
barjraj shing
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2511
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366421
|
2939502479
|
22/02/2024
|
Manful bai
|
Manful bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2512
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366422
|
2939503130
|
22/02/2024
|
Bheru lal
|
Bheru lal
|
2732003WL028046
|
00089
|
CBIN0280461
|
920
|
13/04/2024
|
invalid Bank Identifier
|
2513
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366423
|
2939502979
|
22/02/2024
|
Nandkuwar
|
Nandkuwar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2514
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366424
|
2939502466
|
22/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2515
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366426
|
2939502633
|
22/02/2024
|
Tajesingh
|
Tajesingh
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2516
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366429
|
2939502590
|
22/02/2024
|
Sangita bai
|
Sangita bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2517
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366430
|
2939502481
|
22/02/2024
|
Shngita
|
Shngita
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2518
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366431
|
2939502566
|
22/02/2024
|
jugraj
|
jugraj
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2519
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366432
|
2939502589
|
22/02/2024
|
rajesh kunwar
|
rajesh kunwar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2520
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366433
|
2939502599
|
22/02/2024
|
Kalawati bai
|
Kalawati bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
736
|
13/04/2024
|
invalid Bank Identifier
|
2521
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366435
|
2939502692
|
22/02/2024
|
santosh
|
santosh
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2522
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366436
|
2939502703
|
22/02/2024
|
Trachand
|
Trachand
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2523
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366437
|
2939502697
|
22/02/2024
|
Lokesh kumar
|
Lokesh kumar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2524
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366438
|
2939502450
|
22/02/2024
|
nandlal
|
nandlal
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
368
|
13/04/2024
|
invalid Bank Identifier
|
2525
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366439
|
2939502693
|
22/02/2024
|
mukesh
|
mukesh
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2526
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366441
|
2939502690
|
22/02/2024
|
Krishna
|
Krishna
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2527
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366443
|
2939502634
|
22/02/2024
|
Lokeshkumar
|
Lokeshkumar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1104
|
13/04/2024
|
invalid Bank Identifier
|
2528
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366444
|
2939502657
|
22/02/2024
|
Rekha
|
Rekha
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2529
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366445
|
2939503036
|
22/02/2024
|
Pavitra
|
Pavitra
|
2732003WL028046
|
00468
|
UBIN0935212
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2530
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366446
|
2939502659
|
22/02/2024
|
PAVITRA PRAJAPAT
|
PAVITRA PRAJAPAT
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2531
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366448
|
2939502650
|
22/02/2024
|
Radhika Sharma
|
Radhika Sharma
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2532
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366449
|
2939502516
|
22/02/2024
|
Krishna prajapat
|
Krishna prajapat
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2533
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366451
|
2939502640
|
22/02/2024
|
Kiran Kumari
|
Kiran Kumari
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2534
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366452
|
2939502514
|
22/02/2024
|
Kiran bai bairwa
|
Kiran bai bairwa
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2535
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366454
|
2939502445
|
22/02/2024
|
Roop shing
|
Roop shing
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2536
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366455
|
2939502813
|
22/02/2024
|
Tej kunwar
|
Tej kunwar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2537
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366456
|
2939503025
|
22/02/2024
|
ratan bai
|
ratan bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2538
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366457
|
2939502567
|
22/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2539
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366458
|
2939503161
|
22/02/2024
|
Ramesh chand
|
Ramesh chand
|
2732003WL028046
|
00089
|
CBIN0280461
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2540
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366459
|
2939502487
|
22/02/2024
|
Bgawati bai
|
Bgawati bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2541
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366460
|
2939502591
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2542
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366461
|
2939502457
|
22/02/2024
|
Kanku bai
|
Kanku bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2543
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366462
|
2939502447
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2544
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366463
|
2939502444
|
22/02/2024
|
Sajan bai
|
Sajan bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2545
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366464
|
2939503039
|
22/02/2024
|
Indara
|
Indara
|
2732003WL028046
|
00089
|
CBIN0280461
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2546
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366465
|
2939502570
|
22/02/2024
|
Mohan lal
|
Mohan lal
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2547
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366466
|
2939502449
|
22/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2548
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366467
|
2939503022
|
22/02/2024
|
Luaxmi narayan
|
Luaxmi narayan
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
184
|
13/04/2024
|
invalid Bank Identifier
|
2549
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366468
|
2939503021
|
22/02/2024
|
Manohar bai
|
Manohar bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2550
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366469
|
2939502483
|
22/02/2024
|
Rukmani bai
|
Rukmani bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2551
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366470
|
2939503227
|
22/02/2024
|
Roop narayan
|
Roop narayan
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2552
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366471
|
2939503219
|
22/02/2024
|
Aayodhaya
|
Aayodhaya
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
368
|
13/04/2024
|
invalid Bank Identifier
|
2553
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366472
|
2939502446
|
22/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2554
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366473
|
2939502662
|
22/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
2555
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366474
|
2939502541
|
22/02/2024
|
Baje shing
|
Baje shing
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
2556
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366476
|
2939503110
|
22/02/2024
|
Sajan bai
|
Sajan bai
|
2732003WL028046
|
00089
|
CBIN0280461
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2557
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366478
|
2939503222
|
22/02/2024
|
Rajendar
|
Rajendar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2558
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366479
|
2939502688
|
22/02/2024
|
Ramesh
|
Ramesh
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
184
|
13/04/2024
|
invalid Bank Identifier
|
2559
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366480
|
2939502855
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2560
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366481
|
2939503187
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2561
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366482
|
2939502460
|
22/02/2024
|
Gori shankar
|
Gori shankar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2562
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366483
|
2939503117
|
22/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028046
|
00089
|
CBIN0280461
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2563
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366484
|
2939502632
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2564
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366488
|
2939503235
|
22/02/2024
|
Koshalya bai
|
Koshalya bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2565
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366489
|
2939502691
|
22/02/2024
|
Surender singh
|
Surender singh
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2566
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366490
|
2939502872
|
22/02/2024
|
Puri lal
|
Puri lal
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
552
|
13/04/2024
|
invalid Bank Identifier
|
2567
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366493
|
2939502542
|
22/02/2024
|
Partibha
|
Partibha
|
2732003WL028046
|
00415
|
SBIN0031473
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2568
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366494
|
2939503214
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2569
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366495
|
2939503020
|
22/02/2024
|
Nanuram
|
Nanuram
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2570
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366496
|
2939503232
|
22/02/2024
|
Basanti bai
|
Basanti bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2571
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366497
|
2939502661
|
22/02/2024
|
Ghayarsi ram
|
Ghayarsi ram
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2572
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366498
|
2939503217
|
22/02/2024
|
Basanti bai
|
Basanti bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2573
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366499
|
2939502536
|
22/02/2024
|
Amar lal
|
Amar lal
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
920
|
13/04/2024
|
invalid Bank Identifier
|
2574
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366500
|
2939502777
|
22/02/2024
|
Bheri bai
|
Bheri bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1104
|
13/04/2024
|
invalid Bank Identifier
|
2575
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366501
|
2939502702
|
22/02/2024
|
Manful bai
|
Manful bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2576
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366502
|
2939503004
|
22/02/2024
|
Shorab kunwar
|
Shorab kunwar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2577
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366503
|
2939502527
|
22/02/2024
|
Vidaya bai
|
Vidaya bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2578
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366505
|
2939502992
|
22/02/2024
|
Govind kanwar
|
Govind kanwar
|
2732003WL028046
|
00089
|
CBIN0280461
|
184
|
13/04/2024
|
invalid Bank Identifier
|
2579
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366506
|
2939502981
|
22/02/2024
|
Sugan kunwar
|
Sugan kunwar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2580
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366507
|
2939502695
|
22/02/2024
|
Eshniha
|
Eshniha
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2581
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366509
|
2939503056
|
22/02/2024
|
Ramesh
|
Ramesh
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2582
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366510
|
2939502814
|
22/02/2024
|
kanti bai
|
kanti bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2583
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366511
|
2939502815
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2584
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366512
|
2939502737
|
22/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2585
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366513
|
2939502448
|
22/02/2024
|
Nihal kunwar
|
Nihal kunwar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2586
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366514
|
2939502795
|
22/02/2024
|
Beena
|
Beena
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2587
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366515
|
2939502480
|
22/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2588
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366516
|
2939502486
|
22/02/2024
|
Jitendar
|
Jitendar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2589
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366518
|
2939502530
|
22/02/2024
|
Sunita bai
|
Sunita bai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
2590
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366519
|
2939502915
|
22/02/2024
|
Ramdayal
|
Ramdayal
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
2591
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366520
|
2939503238
|
22/02/2024
|
Badri lal
|
Badri lal
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2592
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366521
|
2939502738
|
22/02/2024
|
dhapubai
|
dhapubai
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
736
|
13/04/2024
|
invalid Bank Identifier
|
2593
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366522
|
2939503118
|
22/02/2024
|
Devnder kumar
|
Devnder kumar
|
2732003WL028046
|
00089
|
CBIN0280461
|
1104
|
13/04/2024
|
invalid Bank Identifier
|
2594
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366524
|
2939502993
|
22/02/2024
|
Dinesh
|
Dinesh
|
2732003WL028046
|
00089
|
CBIN0280461
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2595
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366525
|
2939503236
|
22/02/2024
|
vikash
|
vikash
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
184
|
13/04/2024
|
invalid Bank Identifier
|
2596
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366526
|
2939502528
|
22/02/2024
|
Shatwana
|
Shatwana
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2597
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366528
|
2939502509
|
22/02/2024
|
Seema kunwar
|
Seema kunwar
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2598
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366529
|
2939503058
|
22/02/2024
|
Shawal shing
|
Shawal shing
|
2732003WL028046
|
00604
|
BARB0BRGBXX
|
1472
|
13/04/2024
|
invalid Bank Identifier
|
2599
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366530
|
2939503096
|
22/02/2024
|
Nanuram
|
Nanuram
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2600
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366531
|
2939502827
|
22/02/2024
|
Lalta bai
|
Lalta bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2601
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366532
|
2939502533
|
22/02/2024
|
Rameshchand
|
Rameshchand
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2602
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366533
|
2939502535
|
22/02/2024
|
Durga bai
|
Durga bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2603
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366534
|
2939502933
|
22/02/2024
|
Soram bai
|
Soram bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2604
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366535
|
2939502782
|
22/02/2024
|
Puri bai
|
Puri bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2605
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366537
|
2939502694
|
22/02/2024
|
Nehakumari
|
Nehakumari
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2606
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366538
|
2939502682
|
22/02/2024
|
Hajarilal
|
Hajarilal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2607
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366539
|
2939502681
|
22/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2608
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366540
|
2939502684
|
22/02/2024
|
Shhardha bai
|
Shhardha bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2609
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366541
|
2939502699
|
22/02/2024
|
Sangita bai
|
Sangita bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2610
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366542
|
2939502680
|
22/02/2024
|
Paramchand
|
Paramchand
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2611
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366543
|
2939503172
|
22/02/2024
|
Nand lal
|
Nand lal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2612
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366544
|
2939502564
|
22/02/2024
|
Shantosh bai
|
Shantosh bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2613
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366545
|
2939503230
|
22/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2614
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366546
|
2939502683
|
22/02/2024
|
Sangita
|
Sangita
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2615
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366548
|
2939503213
|
22/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2616
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366549
|
2939502909
|
22/02/2024
|
Balchand
|
Balchand
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2617
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366550
|
2939502641
|
22/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2618
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366551
|
2939503189
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2619
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366552
|
2939503174
|
22/02/2024
|
Ramchandar
|
Ramchandar
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2620
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366554
|
2939502602
|
22/02/2024
|
Sunita Kumari Lodha
|
Sunita Kumari Lodha
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2621
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366555
|
2939503175
|
22/02/2024
|
Champa lal
|
Champa lal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
2622
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366556
|
2939503231
|
22/02/2024
|
Naryani bai
|
Naryani bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2623
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366557
|
2939502768
|
22/02/2024
|
Nathulal
|
Nathulal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2624
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366558
|
2939503211
|
22/02/2024
|
Narayan lal
|
Narayan lal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2625
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366559
|
2939503179
|
22/02/2024
|
Berdilal
|
Berdilal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
1696
|
13/04/2024
|
invalid Bank Identifier
|
2626
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366560
|
2939502969
|
22/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2627
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366561
|
2939503176
|
22/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2628
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366562
|
2939503054
|
22/02/2024
|
Balchand
|
Balchand
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2629
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366563
|
2939502701
|
22/02/2024
|
pappu singh lodha
|
pappu singh lodha
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2630
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366564
|
2939502658
|
22/02/2024
|
Indra bai lodha
|
Indra bai lodha
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2631
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366566
|
2939502636
|
22/02/2024
|
PINKI
|
PINKI
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
1272
|
13/04/2024
|
invalid Bank Identifier
|
2632
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366567
|
2939503173
|
22/02/2024
|
Kaniram
|
Kaniram
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2633
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366568
|
2939503191
|
22/02/2024
|
Narayan lal
|
Narayan lal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2634
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366569
|
2939503010
|
22/02/2024
|
rodibai
|
rodibai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2635
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366570
|
2939502649
|
22/02/2024
|
Urmila bai
|
Urmila bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2636
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366571
|
2939502465
|
22/02/2024
|
Chanderakala
|
Chanderakala
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2637
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366572
|
2939502811
|
22/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2638
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366573
|
2939502962
|
22/02/2024
|
Pani bai
|
Pani bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2639
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366574
|
2939503177
|
22/02/2024
|
Bal chand
|
Bal chand
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2640
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366575
|
2939502674
|
22/02/2024
|
Amari bai
|
Amari bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2641
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366577
|
2939502916
|
22/02/2024
|
Kiran Lodha
|
Kiran Lodha
|
2732003WL028047
|
00415
|
SBIN0032490
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
2642
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366578
|
2939503009
|
22/02/2024
|
Laali bai
|
Laali bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2643
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366579
|
2939502983
|
22/02/2024
|
Gangabai
|
Gangabai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
424
|
13/04/2024
|
invalid Bank Identifier
|
2644
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366580
|
2939503188
|
22/02/2024
|
Bheru lal
|
Bheru lal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2645
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366581
|
2939502482
|
22/02/2024
|
Kanchan
|
Kanchan
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2646
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366582
|
2939502714
|
22/02/2024
|
Gaysi bai
|
Gaysi bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2647
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366583
|
2939502932
|
22/02/2024
|
Meteri bai
|
Meteri bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2648
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366584
|
2939503190
|
22/02/2024
|
Kaniram
|
Kaniram
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2649
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366586
|
2939502643
|
22/02/2024
|
Rambhros
|
Rambhros
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2650
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366587
|
2939502945
|
22/02/2024
|
Parbulal
|
Parbulal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2651
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366588
|
2939502959
|
22/02/2024
|
Bhaver lal
|
Bhaver lal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2652
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366589
|
2939503011
|
22/02/2024
|
Dappu bai
|
Dappu bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2653
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366591
|
2939503159
|
22/02/2024
|
Hira lal
|
Hira lal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2654
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366592
|
2939502824
|
22/02/2024
|
Bhagwati bai
|
Bhagwati bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2655
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366593
|
2939503229
|
22/02/2024
|
Kalish
|
Kalish
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2656
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366594
|
2939502630
|
22/02/2024
|
Nanibai
|
Nanibai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
1696
|
13/04/2024
|
invalid Bank Identifier
|
2657
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366596
|
2939503160
|
22/02/2024
|
Ramku bai
|
Ramku bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2658
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366597
|
2939503014
|
22/02/2024
|
parm bai
|
parm bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2659
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366598
|
2939503178
|
22/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
2660
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366599
|
2939502673
|
22/02/2024
|
Ramparsad
|
Ramparsad
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
1908
|
13/04/2024
|
invalid Bank Identifier
|
2661
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366600
|
2939502676
|
22/02/2024
|
Shyam
|
Shyam
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2662
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366601
|
2939502958
|
22/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
1272
|
13/04/2024
|
invalid Bank Identifier
|
2663
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366602
|
2939502519
|
22/02/2024
|
Bagvati
|
Bagvati
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2664
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366603
|
2939502677
|
22/02/2024
|
Balchand
|
Balchand
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
424
|
13/04/2024
|
invalid Bank Identifier
|
2665
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366604
|
2939503158
|
22/02/2024
|
Matari bai
|
Matari bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2666
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366605
|
2939502825
|
22/02/2024
|
Gulab bai
|
Gulab bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2667
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366606
|
2939502733
|
22/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2668
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366607
|
2939502675
|
22/02/2024
|
Raishing
|
Raishing
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2669
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366608
|
2939503013
|
22/02/2024
|
Laleta
|
Laleta
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2120
|
13/04/2024
|
invalid Bank Identifier
|
2670
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366609
|
2939503184
|
22/02/2024
|
Suraj mal
|
Suraj mal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2671
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366610
|
2939503157
|
22/02/2024
|
Guddibai
|
Guddibai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2672
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366612
|
2939502955
|
22/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2673
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366614
|
2939502858
|
22/02/2024
|
Mangi lal
|
Mangi lal
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2674
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366615
|
2939502610
|
22/02/2024
|
Rakesh kumar
|
Rakesh kumar
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2675
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366618
|
2939502554
|
22/02/2024
|
Tufansingh
|
Tufansingh
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2676
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366619
|
2939502678
|
22/02/2024
|
Ramchandar
|
Ramchandar
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2677
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366620
|
2939502856
|
22/02/2024
|
badam bai
|
badam bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2678
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366623
|
2939503023
|
22/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2679
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366624
|
2939502894
|
22/02/2024
|
Ramparsad
|
Ramparsad
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2680
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366625
|
2939503183
|
22/02/2024
|
Ramparsad
|
Ramparsad
|
2732003WL028047
|
00604
|
BARB0BRGBXX
|
2332
|
13/04/2024
|
invalid Bank Identifier
|
2681
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24210220241366636
|
2931552204
|
22/02/2024
|
Prabhu lal
|
Prabhu lal
|
2732003WL028049
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
2682
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24210220241366637
|
2931552342
|
22/02/2024
|
mangilal
|
mangilal
|
2732003WL028049
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
2683
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24210220241366638
|
2931552206
|
22/02/2024
|
nemichand
|
nemichand
|
2732003WL028049
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
2684
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24210220241366639
|
2931552205
|
22/02/2024
|
Gayatree bai
|
Gayatree bai
|
2732003WL028049
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
2685
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24210220241366640
|
2931552606
|
22/02/2024
|
Bawerlal
|
Bawerlal
|
2732003WL028049
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
2686
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24210220241366641
|
2931552905
|
22/02/2024
|
Sitaram
|
Sitaram
|
2732003WL028049
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
2687
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24210220241366642
|
2931552945
|
22/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028049
|
00604
|
BARB0BRGBXX
|
1295
|
13/04/2024
|
invalid Bank Identifier
|
2688
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24210220241366643
|
2931552515
|
22/02/2024
|
Vimlesh
|
Vimlesh
|
2732003WL028049
|
00604
|
BARB0BRGBXX
|
2220
|
13/04/2024
|
invalid Bank Identifier
|
2689
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366670
|
2939503170
|
22/02/2024
|
Jamku bai
|
Jamku bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1239
|
13/04/2024
|
invalid Bank Identifier
|
2690
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366671
|
2939502902
|
22/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
177
|
13/04/2024
|
invalid Bank Identifier
|
2691
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366672
|
2939502789
|
22/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
2692
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366673
|
2939502873
|
22/02/2024
|
Hansraj
|
Hansraj
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1062
|
13/04/2024
|
invalid Bank Identifier
|
2693
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366674
|
2939502982
|
22/02/2024
|
pream bai
|
pream bai
|
2732003WL028051
|
00415
|
SBIN0031473
|
1947
|
13/04/2024
|
A/c Blocked or Frozen
|
2694
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366675
|
2939502626
|
22/02/2024
|
Mangi lal
|
Mangi lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1062
|
13/04/2024
|
invalid Bank Identifier
|
2695
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366677
|
2939503068
|
22/02/2024
|
Mnsingh
|
Mnsingh
|
2732003WL028051
|
00089
|
CBIN0280461
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2696
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366679
|
2939502826
|
22/02/2024
|
Gita bai
|
Gita bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2697
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366680
|
2939502469
|
22/02/2024
|
Ghisha lal
|
Ghisha lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
354
|
13/04/2024
|
invalid Bank Identifier
|
2698
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366681
|
2939503136
|
22/02/2024
|
Satayanarayan
|
Satayanarayan
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2699
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366682
|
2939502544
|
22/02/2024
|
Dabhu bai
|
Dabhu bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
708
|
13/04/2024
|
invalid Bank Identifier
|
2700
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366685
|
2939503086
|
22/02/2024
|
NANDKISHOR
|
NANDKISHOR
|
2732003WL028051
|
00089
|
CBIN0280461
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2701
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366688
|
2939502510
|
22/02/2024
|
kamlesh kumar lodha
|
kamlesh kumar lodha
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2702
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366691
|
2939502512
|
22/02/2024
|
Rambabu
|
Rambabu
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
2703
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366692
|
2939502461
|
22/02/2024
|
Sangita kumari
|
Sangita kumari
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
354
|
13/04/2024
|
invalid Bank Identifier
|
2704
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366693
|
2939502645
|
22/02/2024
|
Raisingh
|
Raisingh
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
2705
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366694
|
2939502648
|
22/02/2024
|
Shantosh
|
Shantosh
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
708
|
13/04/2024
|
invalid Bank Identifier
|
2706
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366695
|
2939503093
|
22/02/2024
|
Mangi lal
|
Mangi lal
|
2732003WL028051
|
00415
|
SBIN0032490
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2707
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366699
|
2939502523
|
22/02/2024
|
Umeela lodha
|
Umeela lodha
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2708
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366700
|
2939502875
|
22/02/2024
|
Ramnarayan
|
Ramnarayan
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
2709
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366701
|
2939502937
|
22/02/2024
|
Rameschand
|
Rameschand
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2710
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366703
|
2939502911
|
22/02/2024
|
Parbu lal
|
Parbu lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
177
|
13/04/2024
|
invalid Bank Identifier
|
2711
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24210220241366704
|
2931552683
|
22/02/2024
|
Chamm bai
|
Chamm bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2712
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366708
|
2939502569
|
22/02/2024
|
Gayateri bai
|
Gayateri bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2713
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366709
|
2939502485
|
22/02/2024
|
Davlal
|
Davlal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2714
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366710
|
2939502913
|
22/02/2024
|
Bardi bai
|
Bardi bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
2715
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366712
|
2939502774
|
22/02/2024
|
Bhavri bai
|
Bhavri bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
531
|
13/04/2024
|
invalid Bank Identifier
|
2716
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366713
|
2939503154
|
22/02/2024
|
Devi lal
|
Devi lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1416
|
13/04/2024
|
invalid Bank Identifier
|
2717
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366714
|
2939502762
|
22/02/2024
|
Mangilal
|
Mangilal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1062
|
13/04/2024
|
invalid Bank Identifier
|
2718
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366715
|
2939502772
|
22/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2719
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366717
|
2939502910
|
22/02/2024
|
Shive lal
|
Shive lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
2720
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366718
|
2939503134
|
22/02/2024
|
Kailash chand
|
Kailash chand
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2721
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366719
|
2939502484
|
22/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2722
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366720
|
2939502742
|
22/02/2024
|
Kalish bai
|
Kalish bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
531
|
13/04/2024
|
invalid Bank Identifier
|
2723
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366721
|
2939502953
|
22/02/2024
|
Mohanlal
|
Mohanlal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
177
|
13/04/2024
|
invalid Bank Identifier
|
2724
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366724
|
2939502628
|
22/02/2024
|
Ramkanya
|
Ramkanya
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1062
|
13/04/2024
|
invalid Bank Identifier
|
2725
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366725
|
2939502963
|
22/02/2024
|
Ganga bai
|
Ganga bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1239
|
13/04/2024
|
invalid Bank Identifier
|
2726
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366726
|
2939503144
|
22/02/2024
|
Gokul parsad
|
Gokul parsad
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1062
|
13/04/2024
|
invalid Bank Identifier
|
2727
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366727
|
2939503199
|
22/02/2024
|
Dayav bai
|
Dayav bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
531
|
13/04/2024
|
invalid Bank Identifier
|
2728
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366728
|
2939502672
|
22/02/2024
|
Santi bai
|
Santi bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1239
|
13/04/2024
|
invalid Bank Identifier
|
2729
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366729
|
2939503165
|
22/02/2024
|
Suresh kumar
|
Suresh kumar
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
2730
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366730
|
2939502783
|
22/02/2024
|
Sita ram
|
Sita ram
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2731
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366731
|
2939503057
|
22/02/2024
|
Kanchan bai
|
Kanchan bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
2732
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366732
|
2939502749
|
22/02/2024
|
Chitar lal
|
Chitar lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2733
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366734
|
2939503169
|
22/02/2024
|
Shankar lal
|
Shankar lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
177
|
13/04/2024
|
invalid Bank Identifier
|
2734
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366735
|
2939502459
|
22/02/2024
|
Narayan
|
Narayan
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1239
|
13/04/2024
|
invalid Bank Identifier
|
2735
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366736
|
2939502883
|
22/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
2736
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366737
|
2939503055
|
22/02/2024
|
Kishan lal
|
Kishan lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2737
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366738
|
2939502885
|
22/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
2738
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366740
|
2939502960
|
22/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
531
|
13/04/2024
|
invalid Bank Identifier
|
2739
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366741
|
2939503142
|
22/02/2024
|
Khanwar lal
|
Khanwar lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
354
|
13/04/2024
|
invalid Bank Identifier
|
2740
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366746
|
2939502984
|
22/02/2024
|
jaani bai
|
jaani bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2741
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366747
|
2939503201
|
22/02/2024
|
Bal chand
|
Bal chand
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1770
|
13/04/2024
|
invalid Bank Identifier
|
2742
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366748
|
2939503181
|
22/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2743
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366749
|
2939502453
|
22/02/2024
|
Mangi lal
|
Mangi lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2744
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366751
|
2939503168
|
22/02/2024
|
Manful bai
|
Manful bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
2745
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366753
|
2939503141
|
22/02/2024
|
Mohan lal
|
Mohan lal
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
2124
|
13/04/2024
|
invalid Bank Identifier
|
2746
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366754
|
2939502877
|
22/02/2024
|
RAMKNIYABAI
|
RAMKNIYABAI
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
2747
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366756
|
2939503206
|
22/02/2024
|
Durgabai
|
Durgabai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
2748
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366757
|
2939502771
|
22/02/2024
|
Mohni bai
|
Mohni bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
177
|
13/04/2024
|
invalid Bank Identifier
|
2749
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366758
|
2939502549
|
22/02/2024
|
Bhulibai
|
Bhulibai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1947
|
13/04/2024
|
invalid Bank Identifier
|
2750
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366759
|
2939502490
|
22/02/2024
|
Bhori bai
|
Bhori bai
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
1593
|
13/04/2024
|
invalid Bank Identifier
|
2751
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366762
|
2939503106
|
22/02/2024
|
Rambabu
|
Rambabu
|
2732003WL028051
|
00604
|
BARB0BRGBXX
|
177
|
13/04/2024
|
invalid Bank Identifier
|
2752
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366881
|
2939502899
|
22/02/2024
|
Balchand
|
Balchand
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2753
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366883
|
2939502863
|
22/02/2024
|
kastur bai
|
kastur bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2754
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366884
|
2939502606
|
22/02/2024
|
berdilal
|
berdilal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2755
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366886
|
2939502705
|
22/02/2024
|
Rekhabai
|
Rekhabai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2756
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366887
|
2939502477
|
22/02/2024
|
Anokh bai
|
Anokh bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2757
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366889
|
2939502974
|
22/02/2024
|
Manjo kumar
|
Manjo kumar
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2758
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366890
|
2939502833
|
22/02/2024
|
Kusum lata
|
Kusum lata
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2759
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366891
|
2939502788
|
22/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2760
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366895
|
2939502879
|
22/02/2024
|
Sarda bai
|
Sarda bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2761
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366896
|
2939502700
|
22/02/2024
|
Janki bai
|
Janki bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2762
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366897
|
2939502507
|
22/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2763
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366901
|
2939502582
|
22/02/2024
|
Nisha
|
Nisha
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2764
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366902
|
2939502593
|
22/02/2024
|
Chander lal
|
Chander lal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2765
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366906
|
2939502462
|
22/02/2024
|
Niraj kumar lodha
|
Niraj kumar lodha
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2766
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366907
|
2939503152
|
22/02/2024
|
Girija bai
|
Girija bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2767
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366908
|
2939502755
|
22/02/2024
|
Kanaya lal
|
Kanaya lal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2768
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366909
|
2939502832
|
22/02/2024
|
Rekha
|
Rekha
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2769
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366911
|
2939502892
|
22/02/2024
|
Daropati bai
|
Daropati bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2770
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366912
|
2939503012
|
22/02/2024
|
Mangi lal
|
Mangi lal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2771
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366913
|
2939502859
|
22/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2772
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366914
|
2939503212
|
22/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2773
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366915
|
2939502767
|
22/02/2024
|
Roopa bai
|
Roopa bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2774
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366917
|
2939502934
|
22/02/2024
|
mamta bai
|
mamta bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2775
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366918
|
2939502951
|
22/02/2024
|
Daryaw bai
|
Daryaw bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1232
|
13/04/2024
|
invalid Bank Identifier
|
2776
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366919
|
2939502900
|
22/02/2024
|
Daryaw bai
|
Daryaw bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2777
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366920
|
2939502818
|
22/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2778
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366921
|
2939503091
|
22/02/2024
|
Radeshyam
|
Radeshyam
|
2732003WL028053
|
00089
|
CBIN0280461
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2779
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366922
|
2939503186
|
22/02/2024
|
Lalta bai
|
Lalta bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2780
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366923
|
2939502882
|
22/02/2024
|
Manohar bai
|
Manohar bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2781
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366924
|
2939503148
|
22/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2782
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366925
|
2939502764
|
22/02/2024
|
kailash
|
kailash
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2783
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366926
|
2939503210
|
22/02/2024
|
Pool bai
|
Pool bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2784
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366927
|
2939502999
|
22/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2785
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366929
|
2939502577
|
22/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2786
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366930
|
2939502758
|
22/02/2024
|
getabai
|
getabai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2787
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366931
|
2939503146
|
22/02/2024
|
Mangilal
|
Mangilal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
2788
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366932
|
2939502494
|
22/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2789
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366933
|
2939503182
|
22/02/2024
|
Dhapu
|
Dhapu
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2790
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366935
|
2939503150
|
22/02/2024
|
Dev lal
|
Dev lal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2791
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366936
|
2939502776
|
22/02/2024
|
dappu bai
|
dappu bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2792
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366937
|
2939502876
|
22/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2793
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366938
|
2939503116
|
22/02/2024
|
Shive lal
|
Shive lal
|
2732003WL028053
|
00089
|
CBIN0280461
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2794
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366940
|
2939502792
|
22/02/2024
|
sumitra
|
sumitra
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2795
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366941
|
2939502860
|
22/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2796
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366942
|
2939503053
|
22/02/2024
|
Amrlal
|
Amrlal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2797
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366943
|
2939502928
|
22/02/2024
|
Sardar bai
|
Sardar bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2798
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366944
|
2939503097
|
22/02/2024
|
Heera nand
|
Heera nand
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2799
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366945
|
2939502704
|
22/02/2024
|
madanlal
|
madanlal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2800
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366946
|
2939502942
|
22/02/2024
|
Gulab bai
|
Gulab bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2801
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366948
|
2939503002
|
22/02/2024
|
Shive lal
|
Shive lal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2802
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366949
|
2939502473
|
22/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2803
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366950
|
2939502760
|
22/02/2024
|
kalawati
|
kalawati
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2804
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366951
|
2939502862
|
22/02/2024
|
Lalchand
|
Lalchand
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2805
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366952
|
2939502759
|
22/02/2024
|
barosi bai
|
barosi bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2806
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366954
|
2939502897
|
22/02/2024
|
Ramesh chand
|
Ramesh chand
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2807
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366955
|
2939503185
|
22/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2808
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366956
|
2939502747
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2809
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366958
|
2939502745
|
22/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2810
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366959
|
2939502903
|
22/02/2024
|
puri bai
|
puri bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2811
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366960
|
2939502568
|
22/02/2024
|
Dinesh kumar
|
Dinesh kumar
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
880
|
13/04/2024
|
invalid Bank Identifier
|
2812
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366961
|
2939502761
|
22/02/2024
|
Sita ram
|
Sita ram
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2813
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366962
|
2939502474
|
22/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2814
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366963
|
2939502927
|
22/02/2024
|
mathri bai
|
mathri bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2815
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366964
|
2939502950
|
22/02/2024
|
Bharulal
|
Bharulal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2816
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366965
|
2939502926
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2817
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366966
|
2939502861
|
22/02/2024
|
Jagnnath
|
Jagnnath
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2818
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366967
|
2939503001
|
22/02/2024
|
leela
|
leela
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2819
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366968
|
2939502711
|
22/02/2024
|
gulab bai
|
gulab bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2820
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366970
|
2939502961
|
22/02/2024
|
harakchand
|
harakchand
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2821
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366971
|
2939503005
|
22/02/2024
|
sumitra bai
|
sumitra bai
|
2732003WL028053
|
00089
|
CBIN0280461
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2822
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366972
|
2939502898
|
22/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2823
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366973
|
2939502744
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2824
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366975
|
2939502990
|
22/02/2024
|
Shayam lal
|
Shayam lal
|
2732003WL028053
|
00032
|
UTIB0001125
|
352
|
13/04/2024
|
invalid Bank Identifier
|
2825
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366976
|
2939503147
|
22/02/2024
|
Rodi lal
|
Rodi lal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2826
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366977
|
2939503050
|
22/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028053
|
00089
|
CBIN0280461
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2827
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366978
|
2939503153
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2828
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366979
|
2939502766
|
22/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2829
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366980
|
2939503155
|
22/02/2024
|
Suresh
|
Suresh
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2830
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366981
|
2939503084
|
22/02/2024
|
Pankaj kumar
|
Pankaj kumar
|
2732003WL028053
|
00089
|
CBIN0280461
|
1408
|
13/04/2024
|
invalid Bank Identifier
|
2831
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366982
|
2939502891
|
22/02/2024
|
Koshalya
|
Koshalya
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2832
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366984
|
2939502746
|
22/02/2024
|
Ramkanya
|
Ramkanya
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2833
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366985
|
2939503149
|
22/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2834
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366986
|
2939503151
|
22/02/2024
|
Ramgopal
|
Ramgopal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2835
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366988
|
2939502472
|
22/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2836
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366989
|
2939502532
|
22/02/2024
|
Ayodaya bai
|
Ayodaya bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2837
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366991
|
2939502936
|
22/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2838
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366993
|
2939502756
|
22/02/2024
|
Daryaw bai
|
Daryaw bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
2839
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366994
|
2939502865
|
22/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366995
|
2939502765
|
22/02/2024
|
chandari bai
|
chandari bai
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1936
|
13/04/2024
|
invalid Bank Identifier
|
2841
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366996
|
2939502893
|
22/02/2024
|
Ramlal
|
Ramlal
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
2842
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366998
|
2939502601
|
22/02/2024
|
Shobha ram
|
Shobha ram
|
2732003WL028053
|
00604
|
BARB0BRGBXX
|
704
|
13/04/2024
|
invalid Bank Identifier
|
2843
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241366999
|
2939502723
|
22/02/2024
|
Kalevati bai
|
Kalevati bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2844
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367000
|
2939502829
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2845
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367001
|
2939502732
|
22/02/2024
|
mohan bai
|
mohan bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2846
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367002
|
2939502940
|
22/02/2024
|
Bhuri bai
|
Bhuri bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2847
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367003
|
2939502839
|
22/02/2024
|
Shyam lal
|
Shyam lal
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2848
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367004
|
2939502525
|
22/02/2024
|
Sarda bai
|
Sarda bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2849
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367005
|
2939502497
|
22/02/2024
|
leela bai
|
leela bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2850
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367006
|
2939502941
|
22/02/2024
|
Santi bai
|
Santi bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2851
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367007
|
2939502931
|
22/02/2024
|
Chama bai
|
Chama bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
344
|
13/04/2024
|
invalid Bank Identifier
|
2852
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367009
|
2939502722
|
22/02/2024
|
Krishana bai
|
Krishana bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2853
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367011
|
2939502608
|
22/02/2024
|
Manful bai
|
Manful bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
2854
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367013
|
2939502488
|
22/02/2024
|
Puri bai
|
Puri bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2855
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367014
|
2939502538
|
22/02/2024
|
Pannalal
|
Pannalal
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2856
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367015
|
2939502517
|
22/02/2024
|
shurajbai
|
shurajbai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2857
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367016
|
2939502729
|
22/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2858
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367017
|
2939503062
|
22/02/2024
|
Lalta bai
|
Lalta bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2859
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367019
|
2939502850
|
22/02/2024
|
Rayai singh
|
Rayai singh
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
688
|
13/04/2024
|
invalid Bank Identifier
|
2860
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367020
|
2939502578
|
22/02/2024
|
Prakashchand
|
Prakashchand
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2861
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367021
|
2939502548
|
22/02/2024
|
Shayam mahnor
|
Shayam mahnor
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2862
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367022
|
2939502874
|
22/02/2024
|
Dev bai
|
Dev bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2863
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367023
|
2939502586
|
22/02/2024
|
Soram bai
|
Soram bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2864
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367024
|
2939502609
|
22/02/2024
|
Mangi lal
|
Mangi lal
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2865
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367025
|
2939502906
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2866
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367027
|
2939502830
|
22/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2867
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367029
|
2939502975
|
22/02/2024
|
Anita bai
|
Anita bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2868
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367030
|
2939502464
|
22/02/2024
|
Gayatri bai
|
Gayatri bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2869
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367033
|
2939502735
|
22/02/2024
|
Puja bai
|
Puja bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2870
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367035
|
2939502579
|
22/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2871
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367036
|
2939502546
|
22/02/2024
|
Pintu
|
Pintu
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2872
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367038
|
2939502585
|
22/02/2024
|
khushabu kumari lodha
|
khushabu kumari lodha
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2873
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367039
|
2939502638
|
22/02/2024
|
sharda bai
|
sharda bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2874
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367040
|
2939502583
|
22/02/2024
|
krishana kumari
|
krishana kumari
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2875
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367043
|
2939502518
|
22/02/2024
|
Harkchand
|
Harkchand
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2876
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367046
|
2939502562
|
22/02/2024
|
Bhojraj Lodha
|
Bhojraj Lodha
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2877
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367048
|
2939503226
|
22/02/2024
|
Danni bai
|
Danni bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2878
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367049
|
2939502986
|
22/02/2024
|
Shardha bai
|
Shardha bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2879
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367050
|
2939502944
|
22/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2880
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367051
|
2939502664
|
22/02/2024
|
Parkesh
|
Parkesh
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2881
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367053
|
2939502808
|
22/02/2024
|
Shyama bai
|
Shyama bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2882
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367054
|
2939502796
|
22/02/2024
|
Narayani bai
|
Narayani bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2883
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367055
|
2939502838
|
22/02/2024
|
Anita
|
Anita
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2884
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367056
|
2939502844
|
22/02/2024
|
Amar lal
|
Amar lal
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1376
|
13/04/2024
|
invalid Bank Identifier
|
2885
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367057
|
2939502922
|
22/02/2024
|
Gandilal
|
Gandilal
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2886
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367058
|
2939502970
|
22/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1204
|
13/04/2024
|
invalid Bank Identifier
|
2887
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367059
|
2939502847
|
22/02/2024
|
Tulsiram
|
Tulsiram
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2888
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367060
|
2939502571
|
22/02/2024
|
Puri Bai
|
Puri Bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2889
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367061
|
2939502493
|
22/02/2024
|
Naryani
|
Naryani
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2890
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367062
|
2939502708
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2891
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367063
|
2939503098
|
22/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2892
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367064
|
2939502739
|
22/02/2024
|
Bardi
|
Bardi
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2893
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367065
|
2939502938
|
22/02/2024
|
Nerbdi bai
|
Nerbdi bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2894
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367066
|
2939502539
|
22/02/2024
|
Lilabai
|
Lilabai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2895
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367067
|
2939502504
|
22/02/2024
|
chitar lal
|
chitar lal
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2896
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367068
|
2939502666
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1548
|
13/04/2024
|
invalid Bank Identifier
|
2897
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367069
|
2939502779
|
22/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2898
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367070
|
2939502707
|
22/02/2024
|
Manful bai
|
Manful bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2899
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367071
|
2939502613
|
22/02/2024
|
Kanku bai
|
Kanku bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2900
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367072
|
2939502800
|
22/02/2024
|
Ramnarayan
|
Ramnarayan
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
172
|
13/04/2024
|
invalid Bank Identifier
|
2901
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367073
|
2939502686
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2902
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367074
|
2939502816
|
22/02/2024
|
Tulsi ram
|
Tulsi ram
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2903
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367075
|
2939502506
|
22/02/2024
|
Ramparsad
|
Ramparsad
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2904
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367076
|
2939502837
|
22/02/2024
|
Puri bai
|
Puri bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2905
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367077
|
2939502597
|
22/02/2024
|
Nanu bai
|
Nanu bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2906
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367078
|
2939502559
|
22/02/2024
|
Ajay
|
Ajay
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2907
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367079
|
2939502475
|
22/02/2024
|
Vishanu parsad
|
Vishanu parsad
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2908
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367080
|
2939503015
|
22/02/2024
|
Sheela
|
Sheela
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1204
|
13/04/2024
|
invalid Bank Identifier
|
2909
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367081
|
2939502781
|
22/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2910
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367082
|
2939503000
|
22/02/2024
|
Pani bai
|
Pani bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2911
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367083
|
2939502802
|
22/02/2024
|
Badri lal
|
Badri lal
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2912
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367084
|
2939502614
|
22/02/2024
|
Panni bai
|
Panni bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2913
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367085
|
2939502495
|
22/02/2024
|
Hari shing
|
Hari shing
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2914
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367087
|
2939502751
|
22/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2915
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367088
|
2939502706
|
22/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2916
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367089
|
2939502947
|
22/02/2024
|
Tulsiram
|
Tulsiram
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2917
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367090
|
2939502791
|
22/02/2024
|
Antarbai
|
Antarbai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1720
|
13/04/2024
|
invalid Bank Identifier
|
2918
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367091
|
2939502496
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2919
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367092
|
2939502851
|
22/02/2024
|
Bherulal
|
Bherulal
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2920
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367093
|
2939502715
|
22/02/2024
|
Kala bai
|
Kala bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2921
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367094
|
2939502550
|
22/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2922
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367095
|
2939502476
|
22/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2923
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367096
|
2939502848
|
22/02/2024
|
Porilal
|
Porilal
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2924
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367097
|
2939502799
|
22/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2925
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367098
|
2939502971
|
22/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2926
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367100
|
2939502821
|
22/02/2024
|
Manful bai
|
Manful bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2927
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367101
|
2939502721
|
22/02/2024
|
Prembai
|
Prembai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1032
|
13/04/2024
|
invalid Bank Identifier
|
2928
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367102
|
2939502797
|
22/02/2024
|
Ramparsad
|
Ramparsad
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2929
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367103
|
2939503060
|
22/02/2024
|
Kala bai
|
Kala bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2930
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367104
|
2939502842
|
22/02/2024
|
Manful bai
|
Manful bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2931
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367105
|
2939503066
|
22/02/2024
|
Tulsiram
|
Tulsiram
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2932
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367106
|
2939502801
|
22/02/2024
|
Satan bai
|
Satan bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2933
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367107
|
2939502724
|
22/02/2024
|
Soni bai
|
Soni bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2934
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367108
|
2939502726
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2935
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367109
|
2939502804
|
22/02/2024
|
Ramesh chand
|
Ramesh chand
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2936
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367110
|
2939502923
|
22/02/2024
|
Dalibai
|
Dalibai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2937
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367111
|
2939502805
|
22/02/2024
|
Bhanwri bai
|
Bhanwri bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2938
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367112
|
2939502617
|
22/02/2024
|
Shaitan bai
|
Shaitan bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2939
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367114
|
2939502798
|
22/02/2024
|
Bheri bai
|
Bheri bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2940
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367115
|
2939502665
|
22/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
2064
|
13/04/2024
|
invalid Bank Identifier
|
2941
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367116
|
2939502857
|
22/02/2024
|
Jagannath
|
Jagannath
|
2732003WL028054
|
00604
|
BARB0BRGBXX
|
1892
|
13/04/2024
|
invalid Bank Identifier
|
2942
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367117
|
2939502620
|
22/02/2024
|
lelabai
|
lelabai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
1116
|
13/04/2024
|
invalid Bank Identifier
|
2943
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367120
|
2939502886
|
22/02/2024
|
Geeta
|
Geeta
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
372
|
13/04/2024
|
invalid Bank Identifier
|
2944
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367121
|
2939502773
|
22/02/2024
|
Kanya bai
|
Kanya bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
1116
|
13/04/2024
|
invalid Bank Identifier
|
2945
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367122
|
2939502619
|
22/02/2024
|
Shantosh bai
|
Shantosh bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
2946
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367123
|
2939502878
|
22/02/2024
|
Mohan lal
|
Mohan lal
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2947
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367124
|
2939502647
|
22/02/2024
|
Tufan singh
|
Tufan singh
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2948
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367127
|
2939502498
|
22/02/2024
|
narottam
|
narottam
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2949
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367128
|
2939502689
|
22/02/2024
|
Narayansingh
|
Narayansingh
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2950
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367129
|
2939502572
|
22/02/2024
|
Harku Bai
|
Harku Bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2951
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367130
|
2939503221
|
22/02/2024
|
Shive lal
|
Shive lal
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2952
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367133
|
2939503167
|
22/02/2024
|
Sambu shing
|
Sambu shing
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
2953
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367134
|
2939503145
|
22/02/2024
|
Dannalal
|
Dannalal
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2954
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367136
|
2939502914
|
22/02/2024
|
Ramparsad
|
Ramparsad
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2955
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367138
|
2939502631
|
22/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
186
|
13/04/2024
|
invalid Bank Identifier
|
2956
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367139
|
2939502954
|
22/02/2024
|
Shivlal
|
Shivlal
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2957
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367140
|
2939502727
|
22/02/2024
|
Pori bai
|
Pori bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
1116
|
13/04/2024
|
invalid Bank Identifier
|
2958
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367141
|
2939503103
|
22/02/2024
|
Bapu lal
|
Bapu lal
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
372
|
13/04/2024
|
invalid Bank Identifier
|
2959
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367142
|
2939503135
|
22/02/2024
|
Shankar lal
|
Shankar lal
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
2960
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367143
|
2939503138
|
22/02/2024
|
Gora bai
|
Gora bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2961
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367144
|
2939503202
|
22/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2962
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367145
|
2939503200
|
22/02/2024
|
Ramparsad
|
Ramparsad
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
1674
|
13/04/2024
|
invalid Bank Identifier
|
2963
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367146
|
2939502625
|
22/02/2024
|
Mangi lal
|
Mangi lal
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2964
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367148
|
2939502925
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
744
|
13/04/2024
|
invalid Bank Identifier
|
2965
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367149
|
2939502884
|
22/02/2024
|
Kesar bai
|
Kesar bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2966
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367152
|
2939502491
|
22/02/2024
|
Bhanwari bai
|
Bhanwari bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2967
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367153
|
2939502786
|
22/02/2024
|
Sushila bai
|
Sushila bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2968
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367154
|
2939502939
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
1116
|
13/04/2024
|
invalid Bank Identifier
|
2969
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367155
|
2939502921
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
1860
|
13/04/2024
|
invalid Bank Identifier
|
2970
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367157
|
2939502467
|
22/02/2024
|
Ramkali bai
|
Ramkali bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
2971
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367158
|
2939502741
|
22/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2232
|
13/04/2024
|
invalid Bank Identifier
|
2972
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367159
|
2939503143
|
22/02/2024
|
Mangilal
|
Mangilal
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
744
|
13/04/2024
|
invalid Bank Identifier
|
2973
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367161
|
2939502452
|
22/02/2024
|
Premchand
|
Premchand
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
558
|
13/04/2024
|
invalid Bank Identifier
|
2974
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367162
|
2939502748
|
22/02/2024
|
Porilbai
|
Porilbai
|
2732003WL028055
|
00604
|
BARB0BRGBXX
|
2046
|
13/04/2024
|
invalid Bank Identifier
|
2975
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367163
|
2939502734
|
22/02/2024
|
Bablu kumar
|
Bablu kumar
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
2976
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367164
|
2939502687
|
22/02/2024
|
Kavita bai
|
Kavita bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2178
|
13/04/2024
|
invalid Bank Identifier
|
2977
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367166
|
2939502920
|
22/02/2024
|
Dhanna lal
|
Dhanna lal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2978
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367168
|
2939502888
|
22/02/2024
|
Hemraj
|
Hemraj
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2979
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367169
|
2939502604
|
22/02/2024
|
Harisingh
|
Harisingh
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
2980
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367170
|
2939502594
|
22/02/2024
|
Nand lal
|
Nand lal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
396
|
13/04/2024
|
invalid Bank Identifier
|
2981
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367172
|
2939502770
|
22/02/2024
|
Mamta
|
Mamta
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2178
|
13/04/2024
|
invalid Bank Identifier
|
2982
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367173
|
2939502489
|
22/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2983
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367174
|
2939502881
|
22/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2984
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367175
|
2939502501
|
22/02/2024
|
kantibai
|
kantibai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2985
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367176
|
2939502637
|
22/02/2024
|
bajaranglal
|
bajaranglal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
2986
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367178
|
2939502468
|
22/02/2024
|
SUMITRA
|
SUMITRA
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2178
|
13/04/2024
|
invalid Bank Identifier
|
2987
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24210220241367179
|
2931552839
|
22/02/2024
|
Gaytri Bai
|
Gaytri Bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2178
|
13/04/2024
|
invalid Bank Identifier
|
2988
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367180
|
2939502499
|
22/02/2024
|
rodilal
|
rodilal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2989
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367182
|
2939502556
|
22/02/2024
|
Mamata bai
|
Mamata bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2990
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367184
|
2939502907
|
22/02/2024
|
jagdish chand
|
jagdish chand
|
2732003WL028056
|
00415
|
SBIN0032490
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2991
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367189
|
2939502605
|
22/02/2024
|
Chandri Bai
|
Chandri Bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2992
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367192
|
2939502557
|
22/02/2024
|
kamlesh
|
kamlesh
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2993
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367193
|
2939502552
|
22/02/2024
|
sheela
|
sheela
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2994
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367196
|
2939502555
|
22/02/2024
|
Durgalal
|
Durgalal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2995
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367198
|
2939502520
|
22/02/2024
|
Babulal
|
Babulal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2178
|
13/04/2024
|
invalid Bank Identifier
|
2996
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367199
|
2939503204
|
22/02/2024
|
Kamala bai
|
Kamala bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
2997
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367200
|
2939502896
|
22/02/2024
|
dorptie
|
dorptie
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
2998
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367201
|
2939502817
|
22/02/2024
|
Manful bai
|
Manful bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2178
|
13/04/2024
|
invalid Bank Identifier
|
2999
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367203
|
2939502646
|
22/02/2024
|
Bolibai
|
Bolibai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3000
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367204
|
2939503139
|
22/02/2024
|
Bhuwana
|
Bhuwana
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3001
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367205
|
2939503105
|
22/02/2024
|
Dev lal
|
Dev lal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
3002
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367206
|
2939503215
|
22/02/2024
|
Devlal
|
Devlal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1188
|
13/04/2024
|
invalid Bank Identifier
|
3003
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367207
|
2939502743
|
22/02/2024
|
Bagwati bai
|
Bagwati bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3004
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367208
|
2939502627
|
22/02/2024
|
Pram bai
|
Pram bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3005
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367209
|
2939502670
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3006
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367210
|
2939503059
|
22/02/2024
|
Kalish bai
|
Kalish bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3007
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367211
|
2939502912
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3008
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367212
|
2939502712
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3009
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367213
|
2939502819
|
22/02/2024
|
Dappu bai
|
Dappu bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3010
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367214
|
2939502492
|
22/02/2024
|
Radhshyam
|
Radhshyam
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3011
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367215
|
2939502725
|
22/02/2024
|
Parbulal
|
Parbulal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3012
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367216
|
2939503237
|
22/02/2024
|
Kalu ram
|
Kalu ram
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3013
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367217
|
2939502869
|
22/02/2024
|
Kanya bai
|
Kanya bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
396
|
13/04/2024
|
invalid Bank Identifier
|
3014
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367218
|
2939503163
|
22/02/2024
|
Puri lal
|
Puri lal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3015
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367219
|
2939503164
|
22/02/2024
|
mehtab bai
|
mehtab bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3016
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367220
|
2939503198
|
22/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3017
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367221
|
2939503203
|
22/02/2024
|
dhannibai
|
dhannibai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3018
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367222
|
2939502668
|
22/02/2024
|
Gheesi bai
|
Gheesi bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3019
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367223
|
2939502635
|
22/02/2024
|
Gora bai
|
Gora bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3020
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367224
|
2939503193
|
22/02/2024
|
Mangilal
|
Mangilal
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1188
|
13/04/2024
|
invalid Bank Identifier
|
3021
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367225
|
2939503166
|
22/02/2024
|
Gangaram
|
Gangaram
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3022
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367226
|
2939502740
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1386
|
13/04/2024
|
invalid Bank Identifier
|
3023
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367227
|
2939502956
|
22/02/2024
|
Nathi bai
|
Nathi bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3024
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367228
|
2939502870
|
22/02/2024
|
Duli chand
|
Duli chand
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3025
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367229
|
2939502820
|
22/02/2024
|
Imdara bai
|
Imdara bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3026
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367230
|
2939503192
|
22/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3027
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367231
|
2939502679
|
22/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3028
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367233
|
2939503216
|
22/02/2024
|
Sharda bai
|
Sharda bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3029
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367234
|
2939502669
|
22/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3030
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367235
|
2939502454
|
22/02/2024
|
Dan raj
|
Dan raj
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1188
|
13/04/2024
|
invalid Bank Identifier
|
3031
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367236
|
2939502710
|
22/02/2024
|
bhgvati bai
|
bhgvati bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3032
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367237
|
2939502895
|
22/02/2024
|
Ameri bai
|
Ameri bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
594
|
13/04/2024
|
invalid Bank Identifier
|
3033
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367238
|
2939502988
|
22/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
594
|
13/04/2024
|
invalid Bank Identifier
|
3034
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367239
|
2939502629
|
22/02/2024
|
pannibai
|
pannibai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
792
|
13/04/2024
|
invalid Bank Identifier
|
3035
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367240
|
2939502918
|
22/02/2024
|
Ramibai
|
Ramibai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3036
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367241
|
2939502709
|
22/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3037
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367242
|
2939502930
|
22/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3038
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367243
|
2939502736
|
22/02/2024
|
hari shing
|
hari shing
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1584
|
13/04/2024
|
invalid Bank Identifier
|
3039
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367244
|
2939502455
|
22/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3040
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367245
|
2939502713
|
22/02/2024
|
Koshlya bai
|
Koshlya bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2178
|
13/04/2024
|
invalid Bank Identifier
|
3041
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367246
|
2939503140
|
22/02/2024
|
Hemraj
|
Hemraj
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
594
|
13/04/2024
|
invalid Bank Identifier
|
3042
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367247
|
2939502671
|
22/02/2024
|
Seema bai
|
Seema bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3043
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367248
|
2939502458
|
22/02/2024
|
parmanand
|
parmanand
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3044
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367249
|
2939502868
|
22/02/2024
|
Gaytribai
|
Gaytribai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1188
|
13/04/2024
|
invalid Bank Identifier
|
3045
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367251
|
2939502901
|
22/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3046
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367252
|
2939502603
|
22/02/2024
|
Geeshi bai
|
Geeshi bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3047
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367253
|
2939503207
|
22/02/2024
|
rambabu
|
rambabu
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
792
|
13/04/2024
|
invalid Bank Identifier
|
3048
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367254
|
2939503209
|
22/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3049
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367256
|
2939502537
|
22/02/2024
|
Seema bai
|
Seema bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3050
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24210220241367257
|
2939502500
|
22/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028056
|
00604
|
BARB0BRGBXX
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
3051
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368287
|
2931555165
|
22/02/2024
|
VISHNU PRASAD
|
VISHNU PRASAD
|
2732003WL028069
|
00089
|
CBIN0280461
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
3052
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368322
|
2931555216
|
22/02/2024
|
Manju
|
Manju
|
2732003WL028070
|
00089
|
CBIN0280461
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3053
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368392
|
2931555200
|
22/02/2024
|
Santosh Bai
|
Santosh Bai
|
2732003WL028070
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3054
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368395
|
2931554599
|
22/02/2024
|
ghanshyam
|
ghanshyam
|
2732003WL028071
|
00089
|
CBIN0280461
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
3055
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368416
|
2931555143
|
22/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028071
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
3056
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368417
|
2931555204
|
22/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028071
|
00089
|
CBIN0280461
|
1602
|
13/04/2024
|
invalid Bank Identifier
|
3057
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368427
|
2931555237
|
22/02/2024
|
RAJULAL
|
RAJULAL
|
2732003WL028071
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
3058
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368486
|
2931554694
|
22/02/2024
|
anita bai
|
anita bai
|
2732003WL028071
|
00089
|
CBIN0280461
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
3059
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368501
|
2931554589
|
22/02/2024
|
KAMLA BAI
|
KAMLA BAI
|
2732003WL028071
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
3060
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368507
|
2931555074
|
22/02/2024
|
koshylya bai
|
koshylya bai
|
2732003WL028071
|
00089
|
CBIN0280461
|
1958
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368510
|
2931554703
|
22/02/2024
|
phoolchand
|
phoolchand
|
2732003WL028072
|
00089
|
CBIN0280461
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3062
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368555
|
2931554788
|
22/02/2024
|
ramu kumari
|
ramu kumari
|
2732003WL028072
|
00604
|
BARB0BRGBXX
|
900
|
13/04/2024
|
invalid Bank Identifier
|
3063
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368557
|
2931554846
|
22/02/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
2732003WL028072
|
00604
|
BARB0BRGBXX
|
720
|
13/04/2024
|
invalid Bank Identifier
|
3064
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368559
|
2931555219
|
22/02/2024
|
KANCHAN BAI MEHAR
|
KANCHAN BAI MEHAR
|
2732003WL028072
|
00468
|
UBIN0935212
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3065
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368575
|
2931554644
|
22/02/2024
|
durga bai
|
durga bai
|
2732003WL028072
|
00089
|
CBIN0280461
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368585
|
2931555051
|
22/02/2024
|
mohanibai
|
mohanibai
|
2732003WL028072
|
00089
|
CBIN0280461
|
1080
|
13/04/2024
|
invalid Bank Identifier
|
3067
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368586
|
2931554843
|
22/02/2024
|
Kanwarlal
|
Kanwarlal
|
2732003WL028072
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3068
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368601
|
2931555172
|
22/02/2024
|
PANNA LAL
|
PANNA LAL
|
2732003WL028072
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3069
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368604
|
2931555228
|
22/02/2024
|
MISS KUMARI JAYANTI BAGARI
|
MISS KUMARI JAYANTI BAGARI
|
2732003WL028072
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3070
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368608
|
2931555029
|
22/02/2024
|
KALABAI
|
KALABAI
|
2732003WL028072
|
00089
|
CBIN0280461
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3071
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241368673
|
2931555238
|
22/02/2024
|
DHAPU BAI LODHA
|
DHAPU BAI LODHA
|
2732003WL028073
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
3072
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241369238
|
2931554787
|
22/02/2024
|
Mohanlal
|
Mohanlal
|
2732003WL028097
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
3073
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241369239
|
2931554844
|
22/02/2024
|
Dhapu Kumari
|
Dhapu Kumari
|
2732003WL028097
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
3074
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241369259
|
2931554650
|
22/02/2024
|
sarju bai
|
sarju bai
|
2732003WL028097
|
00089
|
CBIN0280461
|
1780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241369260
|
2931554755
|
22/02/2024
|
sardar bai
|
sardar bai
|
2732003WL028097
|
00089
|
CBIN0280461
|
1958
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241369301
|
2931554824
|
22/02/2024
|
Gita bai
|
Gita bai
|
2732003WL028097
|
00604
|
BARB0BRGBXX
|
1958
|
13/04/2024
|
invalid Bank Identifier
|
3077
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24210220241371932
|
2939722241
|
22/02/2024
|
shiv lal
|
shiv lal
|
2732003WL028141
|
00604
|
BARB0BRGBXX
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
3078
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24210220241371951
|
2939722277
|
22/02/2024
|
gomti bai
|
gomti bai
|
2732003WL028142
|
00415
|
SBIN0031473
|
2310
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241371984
|
2931567571
|
22/02/2024
|
kamlesh
|
kamlesh
|
2732003WL028143
|
00415
|
SBIN0031473
|
320
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241371992
|
2931567701
|
22/02/2024
|
Kapli kumar
|
Kapli kumar
|
2732003WL028143
|
00415
|
SBIN0031473
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3081
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372000
|
2931567055
|
22/02/2024
|
Santosh Kumari
|
Santosh Kumari
|
2732003WL028143
|
00415
|
SBIN0031473
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3082
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372008
|
2931567451
|
22/02/2024
|
jamna bai
|
jamna bai
|
2732003WL028143
|
00089
|
CBIN0280461
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3083
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372009
|
2931567662
|
22/02/2024
|
dirdi bai
|
dirdi bai
|
2732003WL028143
|
00089
|
CBIN0280461
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3084
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372084
|
2931567311
|
22/02/2024
|
ashabai
|
ashabai
|
2732003WL028146
|
00415
|
SBIN0031473
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3085
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372086
|
2931567338
|
22/02/2024
|
Kanya bai
|
Kanya bai
|
2732003WL028146
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3086
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372091
|
2931567193
|
22/02/2024
|
Mangi Bai
|
Mangi Bai
|
2732003WL028146
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3087
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372125
|
2931567216
|
22/02/2024
|
Balchand
|
Balchand
|
2732003WL028146
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3088
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372145
|
2931566971
|
22/02/2024
|
prembai
|
prembai
|
2732003WL028146
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3089
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372146
|
2931567619
|
22/02/2024
|
mangi lal
|
mangi lal
|
2732003WL028146
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3090
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372423
|
2931567587
|
22/02/2024
|
prabhu lal
|
prabhu lal
|
2732003WL028151
|
00089
|
CBIN0280461
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
3091
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372452
|
2931567073
|
22/02/2024
|
sapana bheel
|
sapana bheel
|
2732003WL028152
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
3092
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372459
|
2931567688
|
22/02/2024
|
Krishna
|
Krishna
|
2732003WL028152
|
00089
|
CBIN0280461
|
825
|
13/04/2024
|
invalid Bank Identifier
|
3093
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372481
|
2931567072
|
22/02/2024
|
prabhulal
|
prabhulal
|
2732003WL028152
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
3094
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372553
|
2931567236
|
22/02/2024
|
sangita
|
sangita
|
2732003WL028153
|
00415
|
SBIN0031473
|
1760
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3095
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372665
|
2931567281
|
22/02/2024
|
Shohan bai
|
Shohan bai
|
2732003WL028154
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
3096
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372814
|
2931567280
|
22/02/2024
|
Sanju Kumari
|
Sanju Kumari
|
2732003WL028163
|
00415
|
SBIN0031473
|
2365
|
13/04/2024
|
invalid Bank Identifier
|
3097
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372820
|
2931566946
|
22/02/2024
|
Mohan lal
|
Mohan lal
|
2732003WL028163
|
00089
|
CBIN0280461
|
2365
|
13/04/2024
|
invalid Bank Identifier
|
3098
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372836
|
2931567496
|
22/02/2024
|
bal chand
|
bal chand
|
2732003WL028163
|
00089
|
CBIN0280461
|
1290
|
13/04/2024
|
invalid Bank Identifier
|
3099
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372837
|
2931567677
|
22/02/2024
|
bheri bai
|
bheri bai
|
2732003WL028163
|
00089
|
CBIN0280461
|
2580
|
13/04/2024
|
invalid Bank Identifier
|
3100
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24210220241372883
|
2931567345
|
22/02/2024
|
amar lal
|
amar lal
|
2732003WL028163
|
00089
|
CBIN0280461
|
2580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241372920
|
2931555174
|
22/02/2024
|
Anamika Lavanshi
|
Anamika Lavanshi
|
2732003WL028164
|
00415
|
SBIN0032490
|
1925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241372928
|
2931555173
|
22/02/2024
|
Basanti Kumari Bheel
|
Basanti Kumari Bheel
|
2732003WL028164
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
3103
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241372934
|
2931554590
|
22/02/2024
|
Durgalal
|
Durgalal
|
2732003WL028164
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
3104
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241372935
|
2931555215
|
22/02/2024
|
REENA KUMARI
|
REENA KUMARI
|
2732003WL028164
|
00604
|
BARB0BRGBXX
|
525
|
13/04/2024
|
invalid Bank Identifier
|
3105
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241372966
|
2931554860
|
22/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028164
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
3106
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24210220241372991
|
2931555041
|
22/02/2024
|
badesingh
|
badesingh
|
2732003WL028164
|
00089
|
CBIN0280461
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
3107
|
RJ2732003_210324APB_FTO_329805
|
2732003000NRG24210320241550835
|
3159156626
|
21/03/2024
|
bhagwansingh
|
bhagwansingh
|
2732003WL031365
|
00468
|
UBIN0935212
|
2379
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
RJ2732003_210324APB_FTO_329868
|
2732003000NRG24210320241551692
|
3158734123
|
21/03/2024
|
kamlesh
|
kamlesh
|
2732003WL031384
|
00415
|
SBIN0031473
|
700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
RJ2732003_210324APB_FTO_329868
|
2732003000NRG24210320241551830
|
3158733390
|
21/03/2024
|
sunder lal
|
sunder lal
|
2732003WL031385
|
00089
|
CBIN0280461
|
1360
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
RJ2732003_210324APB_FTO_329825
|
2732003000NRG24210320241552562
|
3162062599
|
21/03/2024
|
bali bai
|
bali bai
|
2732003WL031403
|
00415
|
SBIN0031473
|
2640
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
RJ2732003_210324APB_FTO_329825
|
2732003000NRG24210320241552569
|
3162062501
|
21/03/2024
|
jagdish
|
jagdish
|
2732003WL031403
|
00089
|
CBIN0280461
|
2860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
RJ2732003_210324APB_FTO_329825
|
2732003000NRG24210320241553330
|
3162062576
|
21/03/2024
|
RANGLAL
|
RANGLAL
|
2732003WL031434
|
00415
|
SBIN0031473
|
2860
|
20/04/2024
|
A/c Blocked or Frozen
|
3113
|
RJ2732003_210324APB_FTO_329825
|
2732003000NRG24210320241553397
|
3162062500
|
21/03/2024
|
Jagdhish chand
|
Jagdhish chand
|
2732003WL031435
|
00089
|
CBIN0280461
|
2436
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
RJ2732003_210324APB_FTO_330162
|
2732003000NRG24210320241554048
|
3162066484
|
21/03/2024
|
anita
|
anita
|
2732003WL031452
|
00089
|
CBIN0280461
|
2090
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
RJ2732003_210324APB_FTO_330203
|
2732003000NRG24210320241555769
|
3162268596
|
21/03/2024
|
Tufansingh
|
Tufansingh
|
2732003WL031479
|
00089
|
CBIN0280461
|
1134
|
20/04/2024
|
Participant not mapped to the product
|
3116
|
RJ2732003_210324APB_FTO_330203
|
2732003000NRG24210320241556037
|
3162268939
|
21/03/2024
|
Balram
|
Balram
|
2732003WL031482
|
00089
|
CBIN0280461
|
2340
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
RJ2732003_210324APB_FTO_330203
|
2732003000NRG24210320241556106
|
3162268586
|
21/03/2024
|
Seeta bai
|
Seeta bai
|
2732003WL031483
|
00089
|
CBIN0280461
|
2470
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
RJ2732003_210324APB_FTO_330601
|
2732003000NRG24210320241558081
|
3162202063
|
21/03/2024
|
dropti bai
|
dropti bai
|
2732003WL031531
|
00415
|
SBIN0031473
|
960
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
RJ2732003_210324APB_FTO_330601
|
2732003000NRG24210320241558192
|
3162201971
|
21/03/2024
|
Nasim bai
|
Nasim bai
|
2732003WL031532
|
00415
|
SBIN0031473
|
2200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
RJ2732003_210324APB_FTO_330601
|
2732003000NRG24210320241558421
|
3162201811
|
21/03/2024
|
SANTOSH BAI
|
SANTOSH BAI
|
2732003WL031537
|
00415
|
SBIN0031473
|
2460
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
RJ2732003_210324APB_FTO_330601
|
2732003000NRG24210320241558494
|
3162202265
|
21/03/2024
|
guddi bai
|
guddi bai
|
2732003WL031538
|
00415
|
SBIN0031473
|
930
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
RJ2732003_210324APB_FTO_330601
|
2732003000NRG24210320241558587
|
3162201777
|
21/03/2024
|
pavarti
|
pavarti
|
2732003WL031539
|
00415
|
SBIN0031473
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
RJ2732003_210324APB_FTO_330601
|
2732003000NRG24210320241558648
|
3162202322
|
21/03/2024
|
kamla bai
|
kamla bai
|
2732003WL031540
|
00415
|
SBIN0031473
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
RJ2732003_210324APB_FTO_330601
|
2732003000NRG24210320241558754
|
3162202417
|
21/03/2024
|
shaklla
|
shaklla
|
2732003WL031542
|
00415
|
SBIN0031473
|
800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
RJ2732003_210324APB_FTO_330601
|
2732003000NRG24210320241558891
|
3162201776
|
21/03/2024
|
jagdishchand
|
jagdishchand
|
2732003WL031544
|
00415
|
SBIN0031473
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
RJ2732003_210324APB_FTO_330601
|
2732003000NRG24210320241559086
|
3162202070
|
21/03/2024
|
pushpa bai
|
pushpa bai
|
2732003WL031547
|
00415
|
SBIN0031473
|
2496
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
RJ2732003_210324APB_FTO_330631
|
2732003000NRG24210320241559238
|
3159019411
|
21/03/2024
|
Hansraj Sharma
|
Hansraj Sharma
|
2732003WL031550
|
00089
|
CBIN0280461
|
2550
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
RJ2732003_210324APB_FTO_330754
|
2732003000NRG24210320241559331
|
3161878359
|
21/03/2024
|
indra kumari
|
indra kumari
|
2732003WL031552
|
00415
|
SBIN0032490
|
672
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
RJ2732003_210324APB_FTO_330631
|
2732003000NRG24210320241559495
|
3159019122
|
21/03/2024
|
Brajesh bai
|
Brajesh bai
|
2732003WL031554
|
00415
|
SBIN0031473
|
692
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
RJ2732003_210324APB_FTO_330631
|
2732003000NRG24210320241559675
|
3159019563
|
21/03/2024
|
VISHAL
|
VISHAL
|
2732003WL031555
|
00415
|
SBIN0032490
|
2088
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
RJ2732003_210324APB_FTO_330631
|
2732003000NRG24210320241559790
|
3159019441
|
21/03/2024
|
Deepak
|
Deepak
|
2732003WL031556
|
00089
|
CBIN0280461
|
2136
|
20/04/2024
|
Participant not mapped to the product
|
3132
|
RJ2732003_210324APB_FTO_330631
|
2732003000NRG24210320241560168
|
3159019433
|
21/03/2024
|
Naveen namdev
|
Naveen namdev
|
2732003WL031562
|
00415
|
SBIN0032490
|
2860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
RJ2732003_210324APB_FTO_330858
|
2732003000NRG24210320241560758
|
3159161847
|
21/03/2024
|
Bhanwar lal
|
Bhanwar lal
|
2732003WL031571
|
00089
|
CBIN0280461
|
2951
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
RJ2732003_210324APB_FTO_330858
|
2732003000NRG24210320241561316
|
3159161867
|
21/03/2024
|
Anok bai
|
Anok bai
|
2732003WL031581
|
00089
|
CBIN0280461
|
2678
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
RJ2732003_210324APB_FTO_330784
|
2732003000NRG24210320241564778
|
3158734711
|
21/03/2024
|
Gayatri bai
|
Gayatri bai
|
2732003WL031630
|
00604
|
BARB0BRGBXX
|
190
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
RJ2732003_210423APB_FTO_20679
|
2732003000NRG24210420230014817
|
1488026215
|
21/04/2023
|
prem bai
|
prem bai
|
2732003WL000349
|
00415
|
SBIN0031473
|
2925
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
RJ2732003_210423APB_FTO_20679
|
2732003000NRG24210420230017301
|
1488025828
|
21/04/2023
|
RAMESHWAR PRASAD GURJAR
|
RAMESHWAR PRASAD GURJAR
|
2732003WL000397
|
00415
|
SBIN0031473
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
RJ2732003_210423APB_FTO_20679
|
2732003000NRG24210420230017609
|
1488026250
|
21/04/2023
|
jagdishchand
|
jagdishchand
|
2732003WL000401
|
00415
|
SBIN0031473
|
440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
RJ2732003_210423APB_FTO_20679
|
2732003000NRG24210420230017641
|
1488025983
|
21/04/2023
|
Sema bai
|
Sema bai
|
2732003WL000401
|
00415
|
SBIN0031473
|
2640
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
RJ2732003_210423APB_FTO_21604
|
2732003000NRG24210420230018537
|
1488231923
|
21/04/2023
|
indra kumari
|
indra kumari
|
2732003WL000415
|
00415
|
SBIN0032490
|
2470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
RJ2732003_210423APB_FTO_21606
|
2732003000NRG24210420230024582
|
1488769100
|
21/04/2023
|
LALCHAND MALI
|
LALCHAND MALI
|
2732003WL000513
|
00415
|
SBIN0032490
|
1800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3142
|
RJ2732003_210423APB_FTO_21604
|
2732003000NRG24210420230025187
|
1488231889
|
21/04/2023
|
Rekha
|
Rekha
|
2732003WL000524
|
00089
|
CBIN0280461
|
2470
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
RJ2732003_210423APB_FTO_21614
|
2732003000NRG24210420230025858
|
1488383422
|
21/04/2023
|
lalchand
|
lalchand
|
2732003WL000533
|
00415
|
SBIN0031473
|
2379
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
RJ2732003_210423FTO_21597
|
2732003000NRG24210420230026046
|
1488703789
|
21/04/2023
|
aarif
|
aarif
|
2732003WL000536
|
00604
|
BARB0BRGBXX
|
2340
|
12/05/2023
|
No Such Account
|
3145
|
RJ2732003_210423FTO_21597
|
2732003000NRG24210420230026065
|
1488703790
|
21/04/2023
|
rameshwar sen
|
rameshwar sen
|
2732003WL000537
|
00604
|
BARB0BRGBXX
|
2280
|
12/05/2023
|
No Such Account
|
3146
|
RJ2732003_210623APB_FTO_75266
|
2732003000NRG24210620230600104
|
2801998557
|
21/06/2023
|
Prabhulal
|
Prabhulal
|
2732003WL010318
|
00604
|
BARB0BRGBXX
|
2232
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
RJ2732003_210623APB_FTO_75266
|
2732003000NRG24210620230601245
|
2801998652
|
21/06/2023
|
Urmila Bai
|
Urmila Bai
|
2732003WL010329
|
00415
|
SBIN0032490
|
890
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
RJ2732003_210623APB_FTO_75811
|
2732003000NRG24210620230604131
|
2802559133
|
21/06/2023
|
Kalulal
|
Kalulal
|
2732003WL010369
|
00604
|
BARB0BRGBXX
|
2580
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
RJ2732003_210623FTO_75799
|
2732003000NRG24210620230604134
|
2802854661
|
21/06/2023
|
sujan singh
|
sujan singh
|
2732003WL010369
|
00089
|
CBIN0281244
|
2580
|
28/06/2023
|
Account closed
|
3150
|
RJ2732003_210623APB_FTO_75811
|
2732003000NRG24210620230604616
|
2802559053
|
21/06/2023
|
Sitaram
|
Sitaram
|
2732003WL010377
|
00604
|
BARB0BRGBXX
|
1705
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
RJ2732003_210623APB_FTO_76194
|
2732003000NRG24210620230605174
|
2802496229
|
21/06/2023
|
shyamlal
|
shyamlal
|
2732003WL010388
|
00604
|
BARB0BRGBXX
|
2040
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
RJ2732003_210623APB_FTO_76194
|
2732003000NRG24210620230605357
|
2802496146
|
21/06/2023
|
Shatain Bai
|
Shatain Bai
|
2732003WL010391
|
00604
|
BARB0BRGBXX
|
1580
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
RJ2732003_210623APB_FTO_76194
|
2732003000NRG24210620230605955
|
2802496810
|
21/06/2023
|
Shakuran
|
Shakuran
|
2732003WL010402
|
00604
|
BARB0BRGBXX
|
1550
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
RJ2732003_210623FTO_76176
|
2732003000NRG24210620230606004
|
2803366175
|
21/06/2023
|
Gopal Singh
|
Gopal Singh
|
2732003WL010403
|
00604
|
BARB0BRGBXX
|
990
|
27/06/2023
|
No Such Account
|
3155
|
RJ2732003_210623APB_FTO_76247
|
2732003000NRG24210620230606575
|
2803064553
|
21/06/2023
|
Jagdish
|
Jagdish
|
2732003WL010428
|
00089
|
CBIN0280461
|
2167
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3156
|
RJ2732003_210623APB_FTO_76247
|
2732003000NRG24210620230606655
|
2803064205
|
21/06/2023
|
Sharda
|
Sharda
|
2732003WL010430
|
00089
|
CBIN0280461
|
1930
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3157
|
RJ2732003_210623APB_FTO_76247
|
2732003000NRG24210620230607200
|
2803064094
|
21/06/2023
|
Kamlesh
|
Kamlesh
|
2732003WL010437
|
00604
|
BARB0BRGBXX
|
2475
|
27/06/2023
|
Account closed
|
3158
|
RJ2732003_210623APB_FTO_76247
|
2732003000NRG24210620230607257
|
2803064109
|
21/06/2023
|
Indra Singh
|
Indra Singh
|
2732003WL010438
|
00089
|
CBIN0280461
|
2580
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3159
|
RJ2732003_210623APB_FTO_76668
|
2732003000NRG24210620230607914
|
2803065725
|
21/06/2023
|
Durgashanker
|
Durgashanker
|
2732003WL010452
|
00604
|
BARB0BRGBXX
|
2520
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
RJ2732003_210623APB_FTO_76668
|
2732003000NRG24210620230607926
|
2803065763
|
21/06/2023
|
Kusumlata
|
Kusumlata
|
2732003WL010452
|
00604
|
BARB0BRGBXX
|
2520
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
RJ2732003_210623FTO_76652
|
2732003000NRG24210620230608094
|
2802859814
|
21/06/2023
|
Janki Bai
|
Janki Bai
|
2732003WL010453
|
00604
|
BARB0BRGBXX
|
2255
|
27/06/2023
|
No Such Account
|
3162
|
RJ2732003_210623APB_FTO_76656
|
2732003000NRG24210620230608309
|
2802565757
|
21/06/2023
|
Rodibai
|
Rodibai
|
2732003WL010455
|
00604
|
BARB0BRGBXX
|
2316
|
27/06/2023
|
Account closed
|
3163
|
RJ2732003_210623APB_FTO_76656
|
2732003000NRG24210620230608324
|
2802565786
|
21/06/2023
|
Norang bai
|
Norang bai
|
2732003WL010455
|
00089
|
CBIN0280461
|
2316
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3164
|
RJ2732003_210623APB_FTO_76656
|
2732003000NRG24210620230609259
|
2802565933
|
21/06/2023
|
dhanni bai
|
dhanni bai
|
2732003WL010471
|
00604
|
BARB0BRGBXX
|
2592
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
RJ2732003_210723APB_FTO_110913
|
2732003000NRG24210720230854611
|
4799225397
|
21/07/2023
|
MANGI LAL
|
MANGI LAL
|
2732003WL015107
|
00089
|
CBIN0280461
|
2035
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
RJ2732003_210723APB_FTO_110913
|
2732003000NRG24210720230854767
|
4799225430
|
21/07/2023
|
Bhuli bai
|
Bhuli bai
|
2732003WL015112
|
00089
|
CBIN0280461
|
2600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
RJ2732003_220823APB_FTO_143671
|
2732003000NRG24210820230917019
|
4910623099
|
22/08/2023
|
Dropati bai
|
Dropati bai
|
2732003WL016973
|
00604
|
BARB0BRGBXX
|
2532
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
RJ2732003_220823APB_FTO_143658
|
2732003000NRG24210820230917066
|
4910623631
|
22/08/2023
|
Bali bai
|
Bali bai
|
2732003WL016975
|
00089
|
CBIN0280461
|
2860
|
28/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3169
|
RJ2732003_220823APB_FTO_143738
|
2732003000NRG24210820230917133
|
4910586560
|
22/08/2023
|
Poonam chand
|
Poonam chand
|
2732003WL016977
|
00468
|
UBIN0935212
|
3250
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3170
|
RJ2732003_220823APB_FTO_143715
|
2732003000NRG24210820230917431
|
4910623319
|
22/08/2023
|
LALCHAND MALI
|
LALCHAND MALI
|
2732003WL016985
|
00415
|
SBIN0032490
|
2860
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3171
|
RJ2732003_220923APB_FTO_179223
|
2732003000NRG24210920230955382
|
7443363201
|
22/09/2023
|
Bali bai
|
Bali bai
|
2732003WL018756
|
00089
|
CBIN0280461
|
2760
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3172
|
RJ2732003_220124APB_FTO_285799
|
2732003000NRG24220120241174323
|
2140129762
|
22/01/2024
|
koshylya bai
|
koshylya bai
|
2732003WL024910
|
00089
|
CBIN0280461
|
1700
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
RJ2732003_220124APB_FTO_285807
|
2732003000NRG24220120241175062
|
2140130749
|
22/01/2024
|
sunder lal
|
sunder lal
|
2732003WL024918
|
00089
|
CBIN0280461
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
RJ2732003_220124APB_FTO_285807
|
2732003000NRG24220120241175068
|
2140130826
|
22/01/2024
|
amar lal
|
amar lal
|
2732003WL024918
|
00089
|
CBIN0280461
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
RJ2732003_220124APB_FTO_286010
|
2732003000NRG24220120241176852
|
2140185752
|
22/01/2024
|
Karishnpal singh Rajpoot
|
Karishnpal singh Rajpoot
|
2732003WL024942
|
00415
|
SBIN0032490
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3176
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376791
|
2939502728
|
22/02/2024
|
Kanwar lal
|
Kanwar lal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3177
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376792
|
2939503016
|
22/02/2024
|
darwyaw bai
|
darwyaw bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3178
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376793
|
2939502803
|
22/02/2024
|
Ramnarayan
|
Ramnarayan
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3179
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376795
|
2939502624
|
22/02/2024
|
Kalawti bai
|
Kalawti bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3180
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376796
|
2939502887
|
22/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3181
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376798
|
2939502719
|
22/02/2024
|
Kala bai
|
Kala bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3182
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376799
|
2939502785
|
22/02/2024
|
Kalawati bai
|
Kalawati bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3183
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376800
|
2939503024
|
22/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
3184
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376801
|
2939502889
|
22/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3185
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376802
|
2939502807
|
22/02/2024
|
Daryaw bai
|
Daryaw bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3186
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376803
|
2939502616
|
22/02/2024
|
gayati
|
gayati
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3187
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376804
|
2939502471
|
22/02/2024
|
Dhanna lal
|
Dhanna lal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3188
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376805
|
2939502794
|
22/02/2024
|
Udailal
|
Udailal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3189
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376806
|
2939502543
|
22/02/2024
|
Kalibai
|
Kalibai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3190
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376807
|
2939503162
|
22/02/2024
|
Purilal
|
Purilal
|
2732003WL028216
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3191
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376809
|
2939503061
|
22/02/2024
|
Rama bai
|
Rama bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3192
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376810
|
2939503063
|
22/02/2024
|
Savriya
|
Savriya
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3193
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376811
|
2939502595
|
22/02/2024
|
mangibai
|
mangibai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3194
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376812
|
2939503241
|
22/02/2024
|
shantibai
|
shantibai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3195
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376816
|
2939502973
|
22/02/2024
|
Sarita
|
Sarita
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3196
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376818
|
2939502769
|
22/02/2024
|
Durgi bai
|
Durgi bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3197
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376819
|
2939502622
|
22/02/2024
|
Hiralal
|
Hiralal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3198
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376820
|
2939502621
|
22/02/2024
|
Gita bai
|
Gita bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
3199
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376825
|
2939502836
|
22/02/2024
|
rina kumari
|
rina kumari
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3200
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376826
|
2939503240
|
22/02/2024
|
Bhagchand
|
Bhagchand
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3201
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376828
|
2939502529
|
22/02/2024
|
kalashchand
|
kalashchand
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
3202
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376830
|
2939502866
|
22/02/2024
|
Parkashchand
|
Parkashchand
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
3203
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376832
|
2939502584
|
22/02/2024
|
Sanvariya
|
Sanvariya
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3204
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376833
|
2939502581
|
22/02/2024
|
Ramchander
|
Ramchander
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3205
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376834
|
2939502508
|
22/02/2024
|
Shila bai
|
Shila bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3206
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376839
|
2939502642
|
22/02/2024
|
REKHA
|
REKHA
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3207
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376840
|
2939502644
|
22/02/2024
|
mamta bai
|
mamta bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3208
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376842
|
2939502752
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3209
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376845
|
2939502463
|
22/02/2024
|
Rupchand Sharma
|
Rupchand Sharma
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3210
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376846
|
2939503102
|
22/02/2024
|
Chitar lal
|
Chitar lal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3211
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376847
|
2939502639
|
22/02/2024
|
Manju kumari
|
Manju kumari
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3212
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376848
|
2939502663
|
22/02/2024
|
Bheri bai
|
Bheri bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3213
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376849
|
2939502784
|
22/02/2024
|
Kanya bai
|
Kanya bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3214
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376850
|
2939502929
|
22/02/2024
|
Mani bai
|
Mani bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3215
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376851
|
2939502880
|
22/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
3216
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376852
|
2939502967
|
22/02/2024
|
Ramlal
|
Ramlal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3217
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376853
|
2939502757
|
22/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
3218
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376854
|
2939502806
|
22/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3219
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376855
|
2939503100
|
22/02/2024
|
Madu bai
|
Madu bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3220
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376856
|
2939502845
|
22/02/2024
|
Khanwar lal
|
Khanwar lal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3221
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376857
|
2939502853
|
22/02/2024
|
Nathu lal
|
Nathu lal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3222
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376858
|
2939502780
|
22/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3223
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376859
|
2939502730
|
22/02/2024
|
Nandlal
|
Nandlal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3224
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376860
|
2939503099
|
22/02/2024
|
Mani bai
|
Mani bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
3225
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376862
|
2939502841
|
22/02/2024
|
Puri lal
|
Puri lal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3226
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376863
|
2939502793
|
22/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3227
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376864
|
2939502831
|
22/02/2024
|
Poolchand
|
Poolchand
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3228
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376865
|
2939502731
|
22/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
340
|
13/04/2024
|
invalid Bank Identifier
|
3229
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376866
|
2939503018
|
22/02/2024
|
Kanya bai
|
Kanya bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3230
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376867
|
2939502667
|
22/02/2024
|
Prem lata
|
Prem lata
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3231
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376868
|
2939502753
|
22/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3232
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376869
|
2939502503
|
22/02/2024
|
Bapulal
|
Bapulal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3233
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376870
|
2939502852
|
22/02/2024
|
Jagannat
|
Jagannat
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3234
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376871
|
2939502849
|
22/02/2024
|
Chandri bai
|
Chandri bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3235
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376873
|
2939503003
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3236
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376874
|
2939503101
|
22/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
3237
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376875
|
2939503065
|
22/02/2024
|
prinkya
|
prinkya
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3238
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376876
|
2939502924
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3239
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376877
|
2939502505
|
22/02/2024
|
Raj shree
|
Raj shree
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3240
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376878
|
2939503017
|
22/02/2024
|
Kawerlal
|
Kawerlal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3241
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376879
|
2939502977
|
22/02/2024
|
Kala bai
|
Kala bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3242
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376880
|
2939502890
|
22/02/2024
|
Maya
|
Maya
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3243
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376881
|
2939502823
|
22/02/2024
|
Shive lal
|
Shive lal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3244
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376882
|
2939502976
|
22/02/2024
|
Balibai
|
Balibai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3245
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376883
|
2939502717
|
22/02/2024
|
Amri bai
|
Amri bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3246
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376886
|
2939503064
|
22/02/2024
|
Pigla bai
|
Pigla bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3247
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376887
|
2939502978
|
22/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3248
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376889
|
2939502846
|
22/02/2024
|
Shyamlal
|
Shyamlal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
3249
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376890
|
2939502840
|
22/02/2024
|
Shyamlal
|
Shyamlal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3250
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376891
|
2939502985
|
22/02/2024
|
Hira lal
|
Hira lal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3251
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376892
|
2939502720
|
22/02/2024
|
Ratubai
|
Ratubai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3252
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376893
|
2939502834
|
22/02/2024
|
Sharda bai
|
Sharda bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3253
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376894
|
2939502822
|
22/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3254
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376895
|
2939503224
|
22/02/2024
|
Moti lal
|
Moti lal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3255
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376896
|
2939502864
|
22/02/2024
|
Canderkala
|
Canderkala
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3256
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376897
|
2939502790
|
22/02/2024
|
Sohanlal
|
Sohanlal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3257
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376899
|
2939502763
|
22/02/2024
|
Urmila
|
Urmila
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
3258
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376900
|
2939502908
|
22/02/2024
|
Dulilal
|
Dulilal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3259
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376901
|
2939502718
|
22/02/2024
|
Kalish bai
|
Kalish bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3260
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376902
|
2939503019
|
22/02/2024
|
Hark chand
|
Hark chand
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3261
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376903
|
2939502580
|
22/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3262
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376905
|
2939502754
|
22/02/2024
|
Nodhan bai
|
Nodhan bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3263
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376907
|
2939503225
|
22/02/2024
|
Kasturi bai
|
Kasturi bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3264
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376908
|
2939502835
|
22/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
3265
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376909
|
2939502540
|
22/02/2024
|
Bheru lal
|
Bheru lal
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3266
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376910
|
2939502716
|
22/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
3267
|
RJ2732003_220224APB_FTO_308158
|
2732003000NRG24220220241376911
|
2939502943
|
22/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028216
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
3268
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24220220241376921
|
2931567518
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028217
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
3269
|
RJ2732003_220224APB_FTO_308342
|
2732003000NRG24220220241376939
|
2931567237
|
22/02/2024
|
Ramprasad
|
Ramprasad
|
2732003WL028217
|
00604
|
BARB0BRGBXX
|
180
|
13/04/2024
|
invalid Bank Identifier
|
3270
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377048
|
2939721954
|
22/02/2024
|
parvati bai
|
parvati bai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3271
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377049
|
2939722071
|
22/02/2024
|
Ramkanya Bai
|
Ramkanya Bai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3272
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377052
|
2939722323
|
22/02/2024
|
Dhapu
|
Dhapu
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3273
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377053
|
2939722343
|
22/02/2024
|
salma bee
|
salma bee
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
3274
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377054
|
2939722193
|
22/02/2024
|
shadik mohammad
|
shadik mohammad
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3275
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377055
|
2939722077
|
22/02/2024
|
shbnam bee
|
shbnam bee
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
3276
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377056
|
2939722311
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3277
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377057
|
2939721848
|
22/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3278
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377058
|
2939722198
|
22/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3279
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377059
|
2939722202
|
22/02/2024
|
meerabai
|
meerabai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3280
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377061
|
2939721986
|
22/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
3281
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377062
|
2939721886
|
22/02/2024
|
Puspa Bai
|
Puspa Bai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3282
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377063
|
2939721985
|
22/02/2024
|
nilam
|
nilam
|
2732003WL028219
|
00089
|
CBIN0280461
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3283
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377065
|
2939722416
|
22/02/2024
|
Rajaali
|
Rajaali
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3284
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377067
|
2939722109
|
22/02/2024
|
Akilabee
|
Akilabee
|
2732003WL028219
|
00089
|
CBIN0280461
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3285
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377068
|
2939721979
|
22/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3286
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377071
|
2939722004
|
22/02/2024
|
Jitendera
|
Jitendera
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3287
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377074
|
2939722245
|
22/02/2024
|
santoshbai
|
santoshbai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3288
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377076
|
2939722238
|
22/02/2024
|
aabida bi
|
aabida bi
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3289
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377078
|
2939721955
|
22/02/2024
|
Salim
|
Salim
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3290
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377085
|
2939721945
|
22/02/2024
|
kamlesh kumari
|
kamlesh kumari
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
3291
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377089
|
2939722371
|
22/02/2024
|
JUNIYA
|
JUNIYA
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3292
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377090
|
2939722059
|
22/02/2024
|
memonhi
|
memonhi
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
3293
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377094
|
2939721905
|
22/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
1536
|
13/04/2024
|
invalid Bank Identifier
|
3294
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377095
|
2939722220
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3295
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377096
|
2939722010
|
22/02/2024
|
babulal
|
babulal
|
2732003WL028219
|
00604
|
BARB0BRGBXX
|
2304
|
13/04/2024
|
invalid Bank Identifier
|
3296
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241377137
|
2930959655
|
26/02/2024
|
Vishnuprsad
|
Vishnuprsad
|
2732003WL028221
|
00089
|
CBIN0280461
|
2420
|
13/04/2024
|
invalid Bank Identifier
|
3297
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377145
|
2939721854
|
22/02/2024
|
Prem Bai
|
Prem Bai
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3298
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377147
|
2939722200
|
22/02/2024
|
kalawati bai
|
kalawati bai
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3299
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377149
|
2939722212
|
22/02/2024
|
Anokh bai
|
Anokh bai
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3300
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377151
|
2939722268
|
22/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3301
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377152
|
2939722083
|
22/02/2024
|
Laxmi bai
|
Laxmi bai
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3302
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377153
|
2939722051
|
22/02/2024
|
madhu
|
madhu
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
925
|
13/04/2024
|
invalid Bank Identifier
|
3303
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377154
|
2939722073
|
22/02/2024
|
Sunita
|
Sunita
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3304
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377159
|
2939722081
|
22/02/2024
|
shamsun nisha
|
shamsun nisha
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3305
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377160
|
2939722064
|
22/02/2024
|
Padma kumari
|
Padma kumari
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3306
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377162
|
2939722190
|
22/02/2024
|
jagdish
|
jagdish
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3307
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377163
|
2939722089
|
22/02/2024
|
bhuribai
|
bhuribai
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3308
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377164
|
2939722283
|
22/02/2024
|
KOSHLYYA
|
KOSHLYYA
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3309
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377175
|
2939721961
|
22/02/2024
|
Sangeeta
|
Sangeeta
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3310
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377177
|
2939722058
|
22/02/2024
|
shaina
|
shaina
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3311
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377183
|
2939721912
|
22/02/2024
|
Kavita
|
Kavita
|
2732003WL028222
|
00415
|
SBIN0032490
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3312
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377190
|
2939722184
|
22/02/2024
|
Arvind
|
Arvind
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3313
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377193
|
2939722185
|
22/02/2024
|
CHETANA
|
CHETANA
|
2732003WL028222
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
3314
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377195
|
2939722225
|
22/02/2024
|
dev bai
|
dev bai
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3315
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377197
|
2939722045
|
22/02/2024
|
Laltabai
|
Laltabai
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3316
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377200
|
2939722396
|
22/02/2024
|
Prabhu lal
|
Prabhu lal
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
1656
|
13/04/2024
|
invalid Bank Identifier
|
3317
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377201
|
2939722060
|
22/02/2024
|
Fatrima bee
|
Fatrima bee
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
1288
|
13/04/2024
|
invalid Bank Identifier
|
3318
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377202
|
2939722237
|
22/02/2024
|
dinesh
|
dinesh
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3319
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377203
|
2939722195
|
22/02/2024
|
Rameshchand
|
Rameshchand
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3320
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377205
|
2939722248
|
22/02/2024
|
Gopal Lal sen
|
Gopal Lal sen
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3321
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377207
|
2939721999
|
22/02/2024
|
Koshlya
|
Koshlya
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3322
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377209
|
2939721956
|
22/02/2024
|
Anusuiya
|
Anusuiya
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3323
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377212
|
2939721724
|
22/02/2024
|
Ranu
|
Ranu
|
2732003WL028223
|
00415
|
SBIN0032490
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3324
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377213
|
2939722251
|
22/02/2024
|
madina bee
|
madina bee
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3325
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377220
|
2939721695
|
22/02/2024
|
Narendra
|
Narendra
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3326
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377229
|
2939721885
|
22/02/2024
|
sunita
|
sunita
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3327
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377231
|
2939722133
|
22/02/2024
|
Sona bai
|
Sona bai
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3328
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377233
|
2939722196
|
22/02/2024
|
Sahistha
|
Sahistha
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3329
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377235
|
2939722075
|
22/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3330
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377236
|
2939721902
|
22/02/2024
|
dinesh kumar
|
dinesh kumar
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3331
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377237
|
2939722017
|
22/02/2024
|
Lalita
|
Lalita
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3332
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377248
|
2939722000
|
22/02/2024
|
Lila Bai harijan
|
Lila Bai harijan
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3333
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377254
|
2939722146
|
22/02/2024
|
Shabana bee
|
Shabana bee
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3334
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377261
|
2939721814
|
22/02/2024
|
VISHAL
|
VISHAL
|
2732003WL028223
|
00415
|
SBIN0032490
|
2208
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377265
|
2939721994
|
22/02/2024
|
Sahrukh Khan
|
Sahrukh Khan
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3336
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377269
|
2939721907
|
22/02/2024
|
ashok kumar
|
ashok kumar
|
2732003WL028223
|
00604
|
BARB0BRGBXX
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3337
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241377271
|
2939721758
|
22/02/2024
|
Shahista Bee
|
Shahista Bee
|
2732003WL028223
|
00089
|
CBIN0280461
|
2208
|
13/04/2024
|
invalid Bank Identifier
|
3338
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378131
|
2931552327
|
22/02/2024
|
Najma
|
Najma
|
2732003WL028239
|
00089
|
CBIN0280461
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3339
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378132
|
2931552717
|
22/02/2024
|
shakina bi
|
shakina bi
|
2732003WL028239
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3340
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378393
|
2931552890
|
22/02/2024
|
gulab bai
|
gulab bai
|
2732003WL028243
|
00089
|
CBIN0280461
|
1880
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
RJ2732003_220224APB_FTO_308312
|
2732003000NRG24220220241378567
|
2939506703
|
22/02/2024
|
anita
|
anita
|
2732003WL028247
|
00089
|
CBIN0280461
|
1512
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378583
|
2931552759
|
22/02/2024
|
Nisha Kumari
|
Nisha Kumari
|
2732003WL028247
|
00604
|
BARB0BRGBXX
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
3343
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378584
|
2931552565
|
22/02/2024
|
Sunita Bai
|
Sunita Bai
|
2732003WL028247
|
00176
|
IDIB000J595
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
3344
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378600
|
2931552800
|
22/02/2024
|
Vishal Kumari
|
Vishal Kumari
|
2732003WL028247
|
00415
|
SBIN0031473
|
1323
|
13/04/2024
|
invalid Bank Identifier
|
3345
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378744
|
2931552528
|
22/02/2024
|
Panchi bai
|
Panchi bai
|
2732003WL028250
|
00089
|
CBIN0280461
|
1850
|
13/04/2024
|
A/c Blocked or Frozen
|
3346
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378789
|
2931552764
|
22/02/2024
|
Gyatri bai
|
Gyatri bai
|
2732003WL028251
|
00604
|
BARB0BRGBXX
|
2256
|
13/04/2024
|
invalid Bank Identifier
|
3347
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378803
|
2931552779
|
22/02/2024
|
Mamata
|
Mamata
|
2732003WL028251
|
00468
|
UBIN0559237
|
1880
|
13/04/2024
|
invalid Bank Identifier
|
3348
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378804
|
2931552541
|
22/02/2024
|
sanju
|
sanju
|
2732003WL028251
|
00089
|
CBIN0280461
|
2256
|
13/04/2024
|
invalid Bank Identifier
|
3349
|
RJ2732003_220224APB_FTO_308308
|
2732003000NRG24220220241378857
|
2931552739
|
22/02/2024
|
leelawati
|
leelawati
|
2732003WL028251
|
00415
|
SBIN0031473
|
2256
|
13/04/2024
|
invalid Bank Identifier
|
3350
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379649
|
2939722233
|
22/02/2024
|
MANSUR KHA
|
MANSUR KHA
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1164
|
13/04/2024
|
invalid Bank Identifier
|
3351
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241379650
|
2931562118
|
22/02/2024
|
Bhagwati bai
|
Bhagwati bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
3352
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379651
|
2939721996
|
22/02/2024
|
nishal bai
|
nishal bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3353
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241379652
|
2931561667
|
22/02/2024
|
santosh
|
santosh
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3354
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379653
|
2939722264
|
22/02/2024
|
jubeda be
|
jubeda be
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
3355
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379654
|
2939721831
|
22/02/2024
|
balkanwar
|
balkanwar
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1358
|
13/04/2024
|
invalid Bank Identifier
|
3356
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241379656
|
2931562420
|
22/02/2024
|
MAMTA BAI
|
MAMTA BAI
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
3357
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241379657
|
2931561666
|
22/02/2024
|
gitabai
|
gitabai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
3358
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379658
|
2939722012
|
22/02/2024
|
sardar
|
sardar
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3359
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379659
|
2939721931
|
22/02/2024
|
rasida be
|
rasida be
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
3360
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379660
|
2939721888
|
22/02/2024
|
dhuri bai
|
dhuri bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1164
|
13/04/2024
|
invalid Bank Identifier
|
3361
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379662
|
2939722054
|
22/02/2024
|
prem bai
|
prem bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
3362
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379663
|
2939722219
|
22/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3363
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379665
|
2939721908
|
22/02/2024
|
bharti
|
bharti
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
970
|
13/04/2024
|
invalid Bank Identifier
|
3364
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379668
|
2939721953
|
22/02/2024
|
Imtiyam bai
|
Imtiyam bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3365
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379669
|
2939721833
|
22/02/2024
|
sajna bai
|
sajna bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
3366
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379672
|
2939722003
|
22/02/2024
|
chamelibai
|
chamelibai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3367
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379673
|
2939722016
|
22/02/2024
|
kali bai
|
kali bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3368
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379674
|
2939722052
|
22/02/2024
|
shahjaadi b
|
shahjaadi b
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1358
|
13/04/2024
|
invalid Bank Identifier
|
3369
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379677
|
2939722100
|
22/02/2024
|
jagdish
|
jagdish
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
970
|
13/04/2024
|
invalid Bank Identifier
|
3370
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241379678
|
2931562440
|
22/02/2024
|
durgi bai
|
durgi bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3371
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379679
|
2939722085
|
22/02/2024
|
Rupa bai
|
Rupa bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3372
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379680
|
2939722053
|
22/02/2024
|
kavita
|
kavita
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3373
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379681
|
2939722426
|
22/02/2024
|
Hemlata
|
Hemlata
|
2732003WL028263
|
00415
|
SBIN0032490
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3374
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379682
|
2939722129
|
22/02/2024
|
ranibai
|
ranibai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3375
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379684
|
2939722435
|
22/02/2024
|
Pinki Bai
|
Pinki Bai
|
2732003WL028263
|
00415
|
SBIN0032490
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3376
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379686
|
2939722062
|
22/02/2024
|
kalpana
|
kalpana
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
970
|
13/04/2024
|
invalid Bank Identifier
|
3377
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379687
|
2939722078
|
22/02/2024
|
Ashudosh
|
Ashudosh
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
3378
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379689
|
2939721685
|
22/02/2024
|
Deepak
|
Deepak
|
2732003WL028263
|
00089
|
CBIN0280461
|
1552
|
13/04/2024
|
Participant not mapped to the product
|
3379
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379690
|
2939722226
|
22/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
3380
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379695
|
2939722093
|
22/02/2024
|
rinku
|
rinku
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
3381
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379704
|
2939722098
|
22/02/2024
|
Kiran
|
Kiran
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
3382
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379705
|
2939722199
|
22/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3383
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379711
|
2939721922
|
22/02/2024
|
pooja
|
pooja
|
2732003WL028263
|
00089
|
CBIN0280461
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3384
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379718
|
2939722131
|
22/02/2024
|
pooja
|
pooja
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
3385
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379720
|
2939721911
|
22/02/2024
|
Manisha
|
Manisha
|
2732003WL028263
|
00415
|
SBIN0032490
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3386
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379722
|
2939722139
|
22/02/2024
|
Asha kumari
|
Asha kumari
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
970
|
13/04/2024
|
invalid Bank Identifier
|
3387
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379726
|
2939722138
|
22/02/2024
|
Dhapu
|
Dhapu
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3388
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379729
|
2939722182
|
22/02/2024
|
Suman
|
Suman
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3389
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379731
|
2939722373
|
22/02/2024
|
rakesh Mali
|
rakesh Mali
|
2732003WL028263
|
00089
|
CBIN0280461
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
3390
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379733
|
2939722329
|
22/02/2024
|
Mukesh
|
Mukesh
|
2732003WL028263
|
00415
|
SBIN0032490
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
3391
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379734
|
2939722223
|
22/02/2024
|
durga lal
|
durga lal
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
3392
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241379738
|
2931561966
|
22/02/2024
|
Rani
|
Rani
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3393
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379741
|
2939722141
|
22/02/2024
|
Chetan
|
Chetan
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3394
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379745
|
2939721838
|
22/02/2024
|
bhanwari bai
|
bhanwari bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3395
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379746
|
2939722005
|
22/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
3396
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379747
|
2939722280
|
22/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
776
|
13/04/2024
|
invalid Bank Identifier
|
3397
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379748
|
2939721887
|
22/02/2024
|
Santi Bai
|
Santi Bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
3398
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379750
|
2939721841
|
22/02/2024
|
shivlal
|
shivlal
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
776
|
13/04/2024
|
invalid Bank Identifier
|
3399
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379751
|
2939722319
|
22/02/2024
|
MUNNIBAI
|
MUNNIBAI
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3400
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379753
|
2939721835
|
22/02/2024
|
Usha
|
Usha
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3401
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379754
|
2939721947
|
22/02/2024
|
ramgopal
|
ramgopal
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1164
|
13/04/2024
|
invalid Bank Identifier
|
3402
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379755
|
2939721842
|
22/02/2024
|
Ruksana
|
Ruksana
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
970
|
13/04/2024
|
invalid Bank Identifier
|
3403
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379757
|
2939722284
|
22/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
2134
|
13/04/2024
|
invalid Bank Identifier
|
3404
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241379758
|
2939722204
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028263
|
00604
|
BARB0BRGBXX
|
1746
|
13/04/2024
|
invalid Bank Identifier
|
3405
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379763
|
2930959543
|
26/02/2024
|
RAMKANWARI
|
RAMKANWARI
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
561
|
13/04/2024
|
invalid Bank Identifier
|
3406
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379764
|
2930959594
|
26/02/2024
|
bhaweribai
|
bhaweribai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
748
|
13/04/2024
|
invalid Bank Identifier
|
3407
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379765
|
2930959595
|
26/02/2024
|
chndrakala
|
chndrakala
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
748
|
13/04/2024
|
invalid Bank Identifier
|
3408
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379766
|
2930959587
|
26/02/2024
|
gayatri
|
gayatri
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
561
|
13/04/2024
|
invalid Bank Identifier
|
3409
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241379767
|
2931562222
|
22/02/2024
|
mohnibai
|
mohnibai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3410
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379769
|
2930959715
|
26/02/2024
|
Gita bai
|
Gita bai
|
2732003WL028264
|
00089
|
CBIN0280461
|
561
|
13/04/2024
|
invalid Bank Identifier
|
3411
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379770
|
2930959590
|
26/02/2024
|
gaytri bai
|
gaytri bai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
561
|
13/04/2024
|
invalid Bank Identifier
|
3412
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379772
|
2930959546
|
26/02/2024
|
bapulal
|
bapulal
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
374
|
13/04/2024
|
invalid Bank Identifier
|
3413
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241379773
|
2931562283
|
22/02/2024
|
gomtibai
|
gomtibai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3414
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379774
|
2930959596
|
26/02/2024
|
mamta
|
mamta
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
561
|
13/04/2024
|
invalid Bank Identifier
|
3415
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379775
|
2930959593
|
26/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
374
|
13/04/2024
|
invalid Bank Identifier
|
3416
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379776
|
2930959545
|
26/02/2024
|
dhapubai
|
dhapubai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
561
|
13/04/2024
|
invalid Bank Identifier
|
3417
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379777
|
2930959672
|
26/02/2024
|
sultana bi
|
sultana bi
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3418
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379778
|
2930959675
|
26/02/2024
|
chamelibai
|
chamelibai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
935
|
13/04/2024
|
invalid Bank Identifier
|
3419
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241379779
|
2931562284
|
22/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
374
|
13/04/2024
|
invalid Bank Identifier
|
3420
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379782
|
2930959787
|
26/02/2024
|
kiran bai
|
kiran bai
|
2732003WL028264
|
00089
|
CBIN0280461
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3421
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379783
|
2930959586
|
26/02/2024
|
shokat
|
shokat
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3422
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379785
|
2930959571
|
26/02/2024
|
chanda
|
chanda
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
748
|
13/04/2024
|
invalid Bank Identifier
|
3423
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379786
|
2930959574
|
26/02/2024
|
anusuiya
|
anusuiya
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
561
|
13/04/2024
|
invalid Bank Identifier
|
3424
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379787
|
2930959572
|
26/02/2024
|
samla bee
|
samla bee
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3425
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379788
|
2930959548
|
26/02/2024
|
Seeta bai
|
Seeta bai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3426
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379789
|
2930959644
|
26/02/2024
|
sunita bai
|
sunita bai
|
2732003WL028264
|
00089
|
CBIN0280461
|
561
|
13/04/2024
|
invalid Bank Identifier
|
3427
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379790
|
2930959580
|
26/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3428
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379792
|
2930959679
|
26/02/2024
|
rekha
|
rekha
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
374
|
13/04/2024
|
invalid Bank Identifier
|
3429
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379793
|
2930959668
|
26/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3430
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379794
|
2930959671
|
26/02/2024
|
jarina bee
|
jarina bee
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
374
|
13/04/2024
|
invalid Bank Identifier
|
3431
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379798
|
2930959660
|
26/02/2024
|
manish kumar
|
manish kumar
|
2732003WL028264
|
00415
|
SBIN0031497
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3432
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379802
|
2930959665
|
26/02/2024
|
Nishad bee
|
Nishad bee
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
187
|
13/04/2024
|
invalid Bank Identifier
|
3433
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379804
|
2930959630
|
26/02/2024
|
anita
|
anita
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
935
|
13/04/2024
|
invalid Bank Identifier
|
3434
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241379805
|
2930959667
|
26/02/2024
|
Biraj bala
|
Biraj bala
|
2732003WL028264
|
00604
|
BARB0BRGBXX
|
561
|
13/04/2024
|
invalid Bank Identifier
|
3435
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380239
|
2939721951
|
22/02/2024
|
Sudi bai
|
Sudi bai
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3436
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380240
|
2939722110
|
22/02/2024
|
nanuram
|
nanuram
|
2732003WL028273
|
00089
|
CBIN0280461
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3437
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380245
|
2939722188
|
22/02/2024
|
Durgesh
|
Durgesh
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3438
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380249
|
2939722255
|
22/02/2024
|
Khushbu
|
Khushbu
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3439
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380250
|
2939722151
|
22/02/2024
|
Sanju Bai
|
Sanju Bai
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3440
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380255
|
2939722142
|
22/02/2024
|
Hemraj Beragi
|
Hemraj Beragi
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3441
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380256
|
2939721692
|
22/02/2024
|
Manisha
|
Manisha
|
2732003WL028273
|
00415
|
SBIN0032490
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3442
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380284
|
2939722088
|
22/02/2024
|
Nirmala Bai
|
Nirmala Bai
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3443
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380290
|
2939722150
|
22/02/2024
|
Rukayya Bee
|
Rukayya Bee
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3444
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380293
|
2939722187
|
22/02/2024
|
Sumit Kushwah
|
Sumit Kushwah
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3445
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380294
|
2939722253
|
22/02/2024
|
sona bai
|
sona bai
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3446
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380295
|
2939721806
|
22/02/2024
|
Sangita Rathore
|
Sangita Rathore
|
2732003WL028273
|
00468
|
UBIN0935212
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3447
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380300
|
2939721798
|
22/02/2024
|
Jaya Sharma
|
Jaya Sharma
|
2732003WL028273
|
00415
|
SBIN0032490
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3448
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380322
|
2939722218
|
22/02/2024
|
bherulal
|
bherulal
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
3449
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380323
|
2939721893
|
22/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3450
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380326
|
2939722221
|
22/02/2024
|
kanchan bai
|
kanchan bai
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3451
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380328
|
2939722079
|
22/02/2024
|
Goverdhan lal
|
Goverdhan lal
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3452
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380332
|
2939722082
|
22/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
3453
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380333
|
2939722247
|
22/02/2024
|
sushila
|
sushila
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3454
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380335
|
2939722314
|
22/02/2024
|
mangi Bai
|
mangi Bai
|
2732003WL028273
|
00604
|
BARB0BRGBXX
|
2112
|
13/04/2024
|
invalid Bank Identifier
|
3455
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380336
|
2930959555
|
26/02/2024
|
jagdish prasad
|
jagdish prasad
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3456
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380337
|
2930959711
|
26/02/2024
|
Ashok
|
Ashok
|
2732003WL028274
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3457
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380340
|
2930959553
|
26/02/2024
|
buli bai
|
buli bai
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3458
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380341
|
2930959549
|
26/02/2024
|
basanti bai
|
basanti bai
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3459
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380342
|
2930959677
|
26/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3460
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380343
|
2930959558
|
26/02/2024
|
Manju
|
Manju
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3461
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380352
|
2930959719
|
26/02/2024
|
brajmohan
|
brajmohan
|
2732003WL028274
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3462
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380357
|
2939722424
|
22/02/2024
|
Dinesh Soni
|
Dinesh Soni
|
2732003WL028274
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3463
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380358
|
2939722341
|
22/02/2024
|
Manju Soni
|
Manju Soni
|
2732003WL028274
|
00415
|
SBIN0032490
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3464
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380359
|
2939722135
|
22/02/2024
|
Shahrukh Khan
|
Shahrukh Khan
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3465
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380364
|
2939722194
|
22/02/2024
|
Sirmran
|
Sirmran
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3466
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380374
|
2930959674
|
26/02/2024
|
badambai
|
badambai
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3467
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380375
|
2930959749
|
26/02/2024
|
Rameshwar
|
Rameshwar
|
2732003WL028274
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3468
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380377
|
2939721993
|
22/02/2024
|
satan bai
|
satan bai
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3469
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380378
|
2930959646
|
26/02/2024
|
Moti lal
|
Moti lal
|
2732003WL028274
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3470
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380381
|
2939722001
|
22/02/2024
|
Aliman bee
|
Aliman bee
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
3471
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380386
|
2939721739
|
22/02/2024
|
rajesh kumar modi
|
rajesh kumar modi
|
2732003WL028274
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3472
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380389
|
2939722246
|
22/02/2024
|
Bashanti
|
Bashanti
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3473
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380390
|
2939722244
|
22/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3474
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380391
|
2939722312
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3475
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380392
|
2939721858
|
22/02/2024
|
Rukyya
|
Rukyya
|
2732003WL028274
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3476
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380393
|
2939721740
|
22/02/2024
|
Mohan lal
|
Mohan lal
|
2732003WL028274
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
3477
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380394
|
2939722350
|
22/02/2024
|
Brajesh bai
|
Brajesh bai
|
2732003WL028275
|
00415
|
SBIN0031473
|
2002
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380395
|
2939722327
|
22/02/2024
|
anju bai
|
anju bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
728
|
13/04/2024
|
invalid Bank Identifier
|
3479
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380396
|
2939722267
|
22/02/2024
|
Kailasi Bai
|
Kailasi Bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
3480
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380397
|
2939722265
|
22/02/2024
|
Santosh Bai
|
Santosh Bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
3481
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380399
|
2939721839
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
3482
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380400
|
2939721903
|
22/02/2024
|
anisa begam
|
anisa begam
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
3483
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380403
|
2939722210
|
22/02/2024
|
santosh
|
santosh
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
3484
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380407
|
2939722070
|
22/02/2024
|
Dhapubai
|
Dhapubai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3485
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380412
|
2939721880
|
22/02/2024
|
Salma bee
|
Salma bee
|
2732003WL028275
|
00089
|
CBIN0280461
|
1274
|
13/04/2024
|
invalid Bank Identifier
|
3486
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380417
|
2939722127
|
22/02/2024
|
Sunita
|
Sunita
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3487
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380422
|
2939722328
|
22/02/2024
|
manohar bai
|
manohar bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3488
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380424
|
2939721894
|
22/02/2024
|
SAHNAZ
|
SAHNAZ
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1274
|
13/04/2024
|
invalid Bank Identifier
|
3489
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380431
|
2939722145
|
22/02/2024
|
Shetan bai
|
Shetan bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
3490
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380433
|
2939721992
|
22/02/2024
|
Sultanna bee
|
Sultanna bee
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
3491
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380439
|
2939721899
|
22/02/2024
|
sharifan b
|
sharifan b
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3492
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380441
|
2939722235
|
22/02/2024
|
Mamta
|
Mamta
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3493
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380442
|
2939722009
|
22/02/2024
|
Kailashchand
|
Kailashchand
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3494
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380443
|
2939722152
|
22/02/2024
|
Nitin kumar
|
Nitin kumar
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
364
|
13/04/2024
|
invalid Bank Identifier
|
3495
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380444
|
2939722101
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028275
|
00089
|
CBIN0280461
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3496
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380447
|
2939721803
|
22/02/2024
|
Pooja Regar
|
Pooja Regar
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3497
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380450
|
2939722186
|
22/02/2024
|
Manju Tailor
|
Manju Tailor
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3498
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380454
|
2939721991
|
22/02/2024
|
Shanti bai
|
Shanti bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
3499
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380456
|
2939721859
|
22/02/2024
|
makbulkha
|
makbulkha
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
3500
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380457
|
2939721942
|
22/02/2024
|
dalibai
|
dalibai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3501
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380458
|
2939722239
|
22/02/2024
|
nati bai
|
nati bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
3502
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380459
|
2939721884
|
22/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3503
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380460
|
2939722274
|
22/02/2024
|
Gulab bai
|
Gulab bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3504
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380461
|
2939722176
|
22/02/2024
|
Dropti bai
|
Dropti bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
3505
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380463
|
2939721857
|
22/02/2024
|
Afsana
|
Afsana
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
546
|
13/04/2024
|
invalid Bank Identifier
|
3506
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380464
|
2939722415
|
22/02/2024
|
chanda bi
|
chanda bi
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3507
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380465
|
2939721882
|
22/02/2024
|
akila
|
akila
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1274
|
13/04/2024
|
invalid Bank Identifier
|
3508
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380467
|
2939721897
|
22/02/2024
|
pushpa bai
|
pushpa bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
3509
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380468
|
2939722310
|
22/02/2024
|
bano be
|
bano be
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1092
|
13/04/2024
|
invalid Bank Identifier
|
3510
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380470
|
2939722397
|
22/02/2024
|
bacchi bai
|
bacchi bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3511
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380471
|
2939722342
|
22/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3512
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380472
|
2939722313
|
22/02/2024
|
Prem Bai
|
Prem Bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1274
|
13/04/2024
|
invalid Bank Identifier
|
3513
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380473
|
2939722320
|
22/02/2024
|
LILABAI
|
LILABAI
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
728
|
13/04/2024
|
invalid Bank Identifier
|
3514
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380474
|
2939722370
|
22/02/2024
|
gyarsi bai
|
gyarsi bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3515
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380476
|
2939721982
|
22/02/2024
|
Jhara bai
|
Jhara bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
182
|
13/04/2024
|
invalid Bank Identifier
|
3516
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380479
|
2939721970
|
22/02/2024
|
SUSHILA
|
SUSHILA
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
728
|
13/04/2024
|
invalid Bank Identifier
|
3517
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380480
|
2939722140
|
22/02/2024
|
Dulichand
|
Dulichand
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
910
|
13/04/2024
|
invalid Bank Identifier
|
3518
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380482
|
2939721852
|
22/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3519
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380483
|
2939722250
|
22/02/2024
|
kanti bai
|
kanti bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3520
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380484
|
2939721818
|
22/02/2024
|
SARDAR BAI
|
SARDAR BAI
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3521
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380485
|
2939722243
|
22/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3522
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380486
|
2939721861
|
22/02/2024
|
radha bai
|
radha bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
3523
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380491
|
2939721952
|
22/02/2024
|
nagina
|
nagina
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3524
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380492
|
2939722317
|
22/02/2024
|
Pani bai
|
Pani bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3525
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380493
|
2939721716
|
22/02/2024
|
Salim Mohammad
|
Salim Mohammad
|
2732003WL028275
|
00089
|
CBIN0280461
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
3526
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380499
|
2939721969
|
22/02/2024
|
rajesh
|
rajesh
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3527
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380502
|
2939721860
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3528
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380503
|
2939722261
|
22/02/2024
|
leela bai
|
leela bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1274
|
13/04/2024
|
invalid Bank Identifier
|
3529
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380504
|
2939722252
|
22/02/2024
|
sultana bee
|
sultana bee
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1638
|
13/04/2024
|
invalid Bank Identifier
|
3530
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380505
|
2939722285
|
22/02/2024
|
Sundar bai
|
Sundar bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
728
|
13/04/2024
|
invalid Bank Identifier
|
3531
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380506
|
2939722286
|
22/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
1820
|
13/04/2024
|
invalid Bank Identifier
|
3532
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380507
|
2939722236
|
22/02/2024
|
jubeda
|
jubeda
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3533
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380508
|
2939721840
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3534
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380509
|
2939721973
|
22/02/2024
|
bolibai
|
bolibai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3535
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380510
|
2939722216
|
22/02/2024
|
Sardar bai
|
Sardar bai
|
2732003WL028275
|
00604
|
BARB0BRGBXX
|
2002
|
13/04/2024
|
invalid Bank Identifier
|
3536
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380514
|
2939721847
|
22/02/2024
|
GEESHI BAI
|
GEESHI BAI
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
3537
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380515
|
2939721844
|
22/02/2024
|
ganga bai
|
ganga bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1337
|
13/04/2024
|
invalid Bank Identifier
|
3538
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380516
|
2939722084
|
22/02/2024
|
BHERI BAI
|
BHERI BAI
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3539
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380517
|
2939722008
|
22/02/2024
|
Ghasikha
|
Ghasikha
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1337
|
13/04/2024
|
invalid Bank Identifier
|
3540
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380518
|
2939721957
|
22/02/2024
|
Daryaw Bai
|
Daryaw Bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3541
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380520
|
2939722232
|
22/02/2024
|
HIRABAI
|
HIRABAI
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3542
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380522
|
2939722266
|
22/02/2024
|
KOSHLYYABAI
|
KOSHLYYABAI
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
3543
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380525
|
2939721892
|
22/02/2024
|
jarina
|
jarina
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1528
|
13/04/2024
|
invalid Bank Identifier
|
3544
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380527
|
2939722222
|
22/02/2024
|
bhanwari bai
|
bhanwari bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3545
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380528
|
2939722315
|
22/02/2024
|
dhankuvar
|
dhankuvar
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
3546
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380529
|
2939722270
|
22/02/2024
|
Rafika
|
Rafika
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1528
|
13/04/2024
|
invalid Bank Identifier
|
3547
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380530
|
2939722271
|
22/02/2024
|
nurbano
|
nurbano
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
3548
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380532
|
2939722066
|
22/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3549
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380533
|
2939721834
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3550
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380534
|
2939721896
|
22/02/2024
|
ratan bai
|
ratan bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
3551
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380535
|
2939721940
|
22/02/2024
|
shakila be
|
shakila be
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
955
|
13/04/2024
|
invalid Bank Identifier
|
3552
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380536
|
2939722281
|
22/02/2024
|
ABIDA BEE
|
ABIDA BEE
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3553
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380539
|
2939721849
|
22/02/2024
|
kudrat be
|
kudrat be
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1528
|
13/04/2024
|
invalid Bank Identifier
|
3554
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380543
|
2939721909
|
22/02/2024
|
asina be
|
asina be
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3555
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380546
|
2939721904
|
22/02/2024
|
AKILABANO
|
AKILABANO
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3556
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380547
|
2939722227
|
22/02/2024
|
Mathri bai
|
Mathri bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3557
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380548
|
2939722099
|
22/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2101
|
13/04/2024
|
invalid Bank Identifier
|
3558
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380549
|
2939721950
|
22/02/2024
|
Santosh
|
Santosh
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
3559
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380551
|
2939722275
|
22/02/2024
|
Bhagwati
|
Bhagwati
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
955
|
13/04/2024
|
invalid Bank Identifier
|
3560
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380552
|
2939721988
|
22/02/2024
|
suman
|
suman
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3561
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380556
|
2939721856
|
22/02/2024
|
Suryya
|
Suryya
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
3562
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380557
|
2939722344
|
22/02/2024
|
Parwati bai
|
Parwati bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1337
|
13/04/2024
|
invalid Bank Identifier
|
3563
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380559
|
2939722067
|
22/02/2024
|
sushila bai
|
sushila bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3564
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380563
|
2939721948
|
22/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3565
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380564
|
2939722063
|
22/02/2024
|
Pushpa bai
|
Pushpa bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3566
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380565
|
2939722240
|
22/02/2024
|
Bholi bai
|
Bholi bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
955
|
13/04/2024
|
invalid Bank Identifier
|
3567
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380567
|
2939722050
|
22/02/2024
|
kesar
|
kesar
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
3568
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380568
|
2939722049
|
22/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3569
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380569
|
2939722057
|
22/02/2024
|
rekha
|
rekha
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3570
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380570
|
2939722234
|
22/02/2024
|
manju bai
|
manju bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
3571
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380571
|
2939722092
|
22/02/2024
|
Kamlesh kumari
|
Kamlesh kumari
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3572
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380575
|
2939722056
|
22/02/2024
|
Shanti bai
|
Shanti bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3573
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380578
|
2939722013
|
22/02/2024
|
shakila bi
|
shakila bi
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
3574
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380579
|
2939722055
|
22/02/2024
|
bhuri bai
|
bhuri bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1337
|
13/04/2024
|
invalid Bank Identifier
|
3575
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380581
|
2939722048
|
22/02/2024
|
Premlata
|
Premlata
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1337
|
13/04/2024
|
invalid Bank Identifier
|
3576
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380582
|
2939722069
|
22/02/2024
|
Gayatri
|
Gayatri
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3577
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380583
|
2939722080
|
22/02/2024
|
salma
|
salma
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3578
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380584
|
2939722086
|
22/02/2024
|
Monika
|
Monika
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
3579
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380586
|
2939722068
|
22/02/2024
|
prem bai
|
prem bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3580
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380590
|
2939722134
|
22/02/2024
|
shyambai
|
shyambai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3581
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380594
|
2939721846
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3582
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380598
|
2939722126
|
22/02/2024
|
Parvati bai
|
Parvati bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
3583
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380600
|
2939721963
|
22/02/2024
|
Rukmani bai
|
Rukmani bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
3584
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380601
|
2939722087
|
22/02/2024
|
Kavita Bai
|
Kavita Bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
3585
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380602
|
2939722091
|
22/02/2024
|
Farjan bee
|
Farjan bee
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3586
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380616
|
2939721828
|
22/02/2024
|
Sunita bai
|
Sunita bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
3587
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380619
|
2939721949
|
22/02/2024
|
kalulal
|
kalulal
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
3588
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380622
|
2939722231
|
22/02/2024
|
asha bai
|
asha bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1146
|
13/04/2024
|
invalid Bank Identifier
|
3589
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380623
|
2939722014
|
22/02/2024
|
shabana
|
shabana
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1719
|
13/04/2024
|
invalid Bank Identifier
|
3590
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380624
|
2939722324
|
22/02/2024
|
rajyabee
|
rajyabee
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3591
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380626
|
2939722095
|
22/02/2024
|
bheri
|
bheri
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
1910
|
13/04/2024
|
invalid Bank Identifier
|
3592
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380627
|
2939722242
|
22/02/2024
|
Kavita
|
Kavita
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3593
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380628
|
2939721943
|
22/02/2024
|
Parvati Bai
|
Parvati Bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3594
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380630
|
2939721972
|
22/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3595
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380632
|
2939721891
|
22/02/2024
|
sarsavti
|
sarsavti
|
2732003WL028276
|
00604
|
BARB0BRGBXX
|
2292
|
13/04/2024
|
invalid Bank Identifier
|
3596
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380633
|
2939721881
|
22/02/2024
|
kamlabai
|
kamlabai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3597
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380635
|
2939722011
|
22/02/2024
|
bhagwan singh
|
bhagwan singh
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3598
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380636
|
2939722205
|
22/02/2024
|
sumitra
|
sumitra
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3599
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380638
|
2939722096
|
22/02/2024
|
Bhagchand
|
Bhagchand
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3600
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380639
|
2930959698
|
26/02/2024
|
Lalit Kumar
|
Lalit Kumar
|
2732003WL028277
|
00089
|
CBIN0280461
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
3601
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380645
|
2939722293
|
22/02/2024
|
Rajnikant
|
Rajnikant
|
2732003WL028277
|
00089
|
CBIN0280461
|
384
|
13/04/2024
|
invalid Bank Identifier
|
3602
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380646
|
2939722002
|
22/02/2024
|
Banwarilal
|
Banwarilal
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
3603
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380655
|
2939722189
|
22/02/2024
|
Sheru ali
|
Sheru ali
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3604
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380659
|
2939721941
|
22/02/2024
|
Lila Bai
|
Lila Bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
768
|
13/04/2024
|
invalid Bank Identifier
|
3605
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380662
|
2939722097
|
22/02/2024
|
Vinod Kushwah
|
Vinod Kushwah
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3606
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380672
|
2939722072
|
22/02/2024
|
Krishna bai
|
Krishna bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
576
|
13/04/2024
|
invalid Bank Identifier
|
3607
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380673
|
2939721837
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
576
|
13/04/2024
|
invalid Bank Identifier
|
3608
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380675
|
2939722177
|
22/02/2024
|
Gddi bai
|
Gddi bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
192
|
13/04/2024
|
invalid Bank Identifier
|
3609
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380677
|
2939722282
|
22/02/2024
|
Latifan bee
|
Latifan bee
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
192
|
13/04/2024
|
invalid Bank Identifier
|
3610
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380678
|
2939721935
|
22/02/2024
|
chandrakala
|
chandrakala
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
384
|
13/04/2024
|
invalid Bank Identifier
|
3611
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380679
|
2939722316
|
22/02/2024
|
rajiya
|
rajiya
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
576
|
13/04/2024
|
invalid Bank Identifier
|
3612
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380681
|
2939722046
|
22/02/2024
|
Roshan bee
|
Roshan bee
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
576
|
13/04/2024
|
invalid Bank Identifier
|
3613
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380682
|
2939721995
|
22/02/2024
|
jahida
|
jahida
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
192
|
13/04/2024
|
invalid Bank Identifier
|
3614
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380686
|
2939721959
|
22/02/2024
|
jhaid hussain
|
jhaid hussain
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
1728
|
13/04/2024
|
invalid Bank Identifier
|
3615
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380687
|
2939722094
|
22/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
192
|
13/04/2024
|
invalid Bank Identifier
|
3616
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380688
|
2939721851
|
22/02/2024
|
Suraj bai
|
Suraj bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
576
|
13/04/2024
|
invalid Bank Identifier
|
3617
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380689
|
2939721681
|
22/02/2024
|
bhanwari bai
|
bhanwari bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
384
|
13/04/2024
|
invalid Bank Identifier
|
3618
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380690
|
2939721890
|
22/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
384
|
13/04/2024
|
invalid Bank Identifier
|
3619
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380691
|
2939721836
|
22/02/2024
|
basnti bai
|
basnti bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
384
|
13/04/2024
|
invalid Bank Identifier
|
3620
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380693
|
2939721845
|
22/02/2024
|
Geeta Bai
|
Geeta Bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
384
|
13/04/2024
|
invalid Bank Identifier
|
3621
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380694
|
2939722325
|
22/02/2024
|
Haseena
|
Haseena
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
768
|
13/04/2024
|
invalid Bank Identifier
|
3622
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380696
|
2939721958
|
22/02/2024
|
Uma bai
|
Uma bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
384
|
13/04/2024
|
invalid Bank Identifier
|
3623
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380698
|
2939721997
|
22/02/2024
|
Lalita
|
Lalita
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
576
|
13/04/2024
|
invalid Bank Identifier
|
3624
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380699
|
2939722318
|
22/02/2024
|
Kanti bai
|
Kanti bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
576
|
13/04/2024
|
invalid Bank Identifier
|
3625
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380700
|
2939721883
|
22/02/2024
|
gora bai
|
gora bai
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
384
|
13/04/2024
|
invalid Bank Identifier
|
3626
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380701
|
2939722162
|
22/02/2024
|
ratanbai
|
ratanbai
|
2732003WL028277
|
00089
|
CBIN0280461
|
384
|
13/04/2024
|
invalid Bank Identifier
|
3627
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380702
|
2939721990
|
22/02/2024
|
Roshan b
|
Roshan b
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
768
|
13/04/2024
|
invalid Bank Identifier
|
3628
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380703
|
2939722326
|
22/02/2024
|
Laxmi bai
|
Laxmi bai
|
2732003WL028277
|
00089
|
CBIN0280461
|
192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
RJ2732003_220224APB_FTO_308365
|
2732003000NRG24220220241380705
|
2939721962
|
22/02/2024
|
madanlal
|
madanlal
|
2732003WL028277
|
00604
|
BARB0BRGBXX
|
576
|
13/04/2024
|
invalid Bank Identifier
|
3630
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380709
|
2930959554
|
26/02/2024
|
vajid khan
|
vajid khan
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3631
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380710
|
2930959589
|
26/02/2024
|
Salma
|
Salma
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3632
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380722
|
2930959550
|
26/02/2024
|
Hasina
|
Hasina
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3633
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380723
|
2930959583
|
26/02/2024
|
Chanda bai
|
Chanda bai
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3634
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380725
|
2930959560
|
26/02/2024
|
Kanya bai
|
Kanya bai
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
3635
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380728
|
2930959732
|
26/02/2024
|
Hansraj Sharma
|
Hansraj Sharma
|
2732003WL028278
|
00089
|
CBIN0280461
|
2167
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380731
|
2930959628
|
26/02/2024
|
satish
|
satish
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3637
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380733
|
2930959556
|
26/02/2024
|
Ashok kumar
|
Ashok kumar
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3638
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380734
|
2930959570
|
26/02/2024
|
Pavanjasu
|
Pavanjasu
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3639
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380735
|
2930959634
|
26/02/2024
|
Vinita jasu
|
Vinita jasu
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3640
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380736
|
2930959604
|
26/02/2024
|
meraj bee
|
meraj bee
|
2732003WL028278
|
00089
|
CBIN0280461
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3641
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380737
|
2930959678
|
26/02/2024
|
nathi bai
|
nathi bai
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
1182
|
13/04/2024
|
invalid Bank Identifier
|
3642
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380738
|
2930959680
|
26/02/2024
|
mahesh nandan
|
mahesh nandan
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
3643
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380740
|
2930959623
|
26/02/2024
|
aunguri bai
|
aunguri bai
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3644
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380745
|
2930959565
|
26/02/2024
|
mohammad raju
|
mohammad raju
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
3645
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380746
|
2930959631
|
26/02/2024
|
Jakir Hussain
|
Jakir Hussain
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3646
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380748
|
2930959581
|
26/02/2024
|
giriraj bai
|
giriraj bai
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3647
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380751
|
2930959577
|
26/02/2024
|
Mahesh kumar
|
Mahesh kumar
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3648
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380752
|
2930959582
|
26/02/2024
|
Maya kumari
|
Maya kumari
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3649
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380753
|
2930959670
|
26/02/2024
|
Purilal
|
Purilal
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3650
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380754
|
2930959557
|
26/02/2024
|
Mukut Bihari
|
Mukut Bihari
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3651
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380757
|
2930959591
|
26/02/2024
|
Khatun
|
Khatun
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
1970
|
13/04/2024
|
invalid Bank Identifier
|
3652
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380760
|
2930959569
|
26/02/2024
|
Jaki varma
|
Jaki varma
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3653
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380761
|
2930959564
|
26/02/2024
|
raj mohammad
|
raj mohammad
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
1773
|
13/04/2024
|
invalid Bank Identifier
|
3654
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380762
|
2930959829
|
26/02/2024
|
Akthar
|
Akthar
|
2732003WL028278
|
00089
|
CBIN0280461
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3655
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380764
|
2930959666
|
26/02/2024
|
Anjesh
|
Anjesh
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3656
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380765
|
2930959676
|
26/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3657
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380767
|
2930959673
|
26/02/2024
|
Minakshi
|
Minakshi
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3658
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380770
|
2930959561
|
26/02/2024
|
Harish
|
Harish
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3659
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380774
|
2930959627
|
26/02/2024
|
Manoj kumar
|
Manoj kumar
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3660
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380777
|
2930959813
|
26/02/2024
|
rachna bai
|
rachna bai
|
2732003WL028278
|
00089
|
CBIN0280461
|
1182
|
13/04/2024
|
invalid Bank Identifier
|
3661
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380780
|
2930959538
|
26/02/2024
|
Nagma bee
|
Nagma bee
|
2732003WL028278
|
00089
|
CBIN0280461
|
1182
|
13/04/2024
|
invalid Bank Identifier
|
3662
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380784
|
2930959576
|
26/02/2024
|
Shantosh bai
|
Shantosh bai
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3663
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380789
|
2930959629
|
26/02/2024
|
Shobha
|
Shobha
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3664
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380792
|
2930959551
|
26/02/2024
|
hasina
|
hasina
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
1182
|
13/04/2024
|
invalid Bank Identifier
|
3665
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380799
|
2930959541
|
26/02/2024
|
Bajrang Rathor
|
Bajrang Rathor
|
2732003WL028278
|
00415
|
SBIN0032490
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3666
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241380812
|
2930959597
|
26/02/2024
|
dolatram
|
dolatram
|
2732003WL028278
|
00604
|
BARB0BRGBXX
|
2167
|
13/04/2024
|
invalid Bank Identifier
|
3667
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380826
|
2931553776
|
22/02/2024
|
aabid ahmad
|
aabid ahmad
|
2732003WL028281
|
00415
|
SBIN0031949
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
3668
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380828
|
2931554131
|
22/02/2024
|
bali bai
|
bali bai
|
2732003WL028281
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
3669
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380830
|
2931553821
|
22/02/2024
|
Prabhulal
|
Prabhulal
|
2732003WL028281
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
3670
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380831
|
2931554084
|
22/02/2024
|
durgesh
|
durgesh
|
2732003WL028281
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
3671
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380832
|
2931553851
|
22/02/2024
|
pooja
|
pooja
|
2732003WL028281
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
3672
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380834
|
2931554065
|
22/02/2024
|
dwarki bai
|
dwarki bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3673
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380835
|
2931553904
|
22/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3674
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380836
|
2931553830
|
22/02/2024
|
geta bai
|
geta bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3675
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380837
|
2931553994
|
22/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3676
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380838
|
2931553935
|
22/02/2024
|
Ratanlal
|
Ratanlal
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3677
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380839
|
2931553997
|
22/02/2024
|
kalavti bai
|
kalavti bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3678
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380840
|
2931553870
|
22/02/2024
|
Rodibai
|
Rodibai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3679
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380841
|
2931554064
|
22/02/2024
|
kanchan bai
|
kanchan bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3680
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380842
|
2931553963
|
22/02/2024
|
basanti bai
|
basanti bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
3681
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380843
|
2931554047
|
22/02/2024
|
purilal
|
purilal
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3682
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380844
|
2931554091
|
22/02/2024
|
jhamkubai
|
jhamkubai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3683
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380845
|
2931553774
|
22/02/2024
|
Durga bai
|
Durga bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3684
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380846
|
2931554020
|
22/02/2024
|
kavri bai
|
kavri bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3685
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380847
|
2931553820
|
22/02/2024
|
santosh
|
santosh
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3686
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380848
|
2931553815
|
22/02/2024
|
gayatri abi
|
gayatri abi
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3687
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380851
|
2931553962
|
22/02/2024
|
kailash bai
|
kailash bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3688
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380852
|
2931554076
|
22/02/2024
|
santi bai
|
santi bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3689
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380853
|
2931553872
|
22/02/2024
|
vishnu bai
|
vishnu bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
3690
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380854
|
2931553869
|
22/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3691
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380855
|
2931553940
|
22/02/2024
|
bagvati bai
|
bagvati bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3692
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380856
|
2931553966
|
22/02/2024
|
Shohan bai
|
Shohan bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3693
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380858
|
2931554024
|
22/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3694
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380859
|
2931554012
|
22/02/2024
|
Anita kumari
|
Anita kumari
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3695
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380860
|
2931553731
|
22/02/2024
|
Seema bai
|
Seema bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3696
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380861
|
2931554037
|
22/02/2024
|
Karnsingh
|
Karnsingh
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3697
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380862
|
2931554125
|
22/02/2024
|
sunita bai
|
sunita bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3698
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380863
|
2931554126
|
22/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3699
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380864
|
2931554018
|
22/02/2024
|
Raju bai
|
Raju bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3700
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380865
|
2931553991
|
22/02/2024
|
sajan bai
|
sajan bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3701
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380866
|
2931553728
|
22/02/2024
|
Phoolchand
|
Phoolchand
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3702
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380867
|
2931553895
|
22/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3703
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380868
|
2931553819
|
22/02/2024
|
durgi bai
|
durgi bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3704
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380869
|
2931553965
|
22/02/2024
|
Bhulibai
|
Bhulibai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3705
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380870
|
2931553789
|
22/02/2024
|
daphu bai
|
daphu bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
480
|
13/04/2024
|
invalid Bank Identifier
|
3706
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380871
|
2931554046
|
22/02/2024
|
Mohanlal
|
Mohanlal
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3707
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380872
|
2931554130
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
3708
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380873
|
2931553780
|
22/02/2024
|
Krishna Kuver
|
Krishna Kuver
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3709
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380874
|
2931554048
|
22/02/2024
|
gaytri
|
gaytri
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3710
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380875
|
2931553752
|
22/02/2024
|
Seema
|
Seema
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3711
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380876
|
2931553936
|
22/02/2024
|
reena kumari
|
reena kumari
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3712
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380877
|
2931553770
|
22/02/2024
|
Manbhar
|
Manbhar
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3713
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380878
|
2931553943
|
22/02/2024
|
Ramrekha
|
Ramrekha
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3714
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380879
|
2931553845
|
22/02/2024
|
Satvanti bai
|
Satvanti bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3715
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380880
|
2931554077
|
22/02/2024
|
surti bai
|
surti bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3716
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380881
|
2931553931
|
22/02/2024
|
Pooja kumari
|
Pooja kumari
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3717
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380882
|
2931553944
|
22/02/2024
|
Amarlal
|
Amarlal
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3718
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380883
|
2931553814
|
22/02/2024
|
koshlya bai
|
koshlya bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3719
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380884
|
2931553947
|
22/02/2024
|
Kiran bai
|
Kiran bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
3720
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380885
|
2931553930
|
22/02/2024
|
surat bai
|
surat bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3721
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380886
|
2931553975
|
22/02/2024
|
gita bai
|
gita bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3722
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380887
|
2931554028
|
22/02/2024
|
PURI BAI
|
PURI BAI
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3723
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380888
|
2931553961
|
22/02/2024
|
Shyamlal
|
Shyamlal
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3724
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380889
|
2931553828
|
22/02/2024
|
Shyambai
|
Shyambai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3725
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380890
|
2931554075
|
22/02/2024
|
prem bai
|
prem bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3726
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380891
|
2931554090
|
22/02/2024
|
rodi bai
|
rodi bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3727
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380892
|
2931554128
|
22/02/2024
|
manju bai
|
manju bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3728
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380893
|
2931554122
|
22/02/2024
|
shimla bai
|
shimla bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3729
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380894
|
2931553827
|
22/02/2024
|
bharji bai
|
bharji bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3730
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380895
|
2931554016
|
22/02/2024
|
endrabai
|
endrabai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3731
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380896
|
2931553879
|
22/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3732
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380897
|
2931554071
|
22/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3733
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380898
|
2931554078
|
22/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3734
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380899
|
2931553760
|
22/02/2024
|
asha bai
|
asha bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
3735
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380900
|
2931553985
|
22/02/2024
|
raju bai
|
raju bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3736
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380901
|
2931553833
|
22/02/2024
|
rmkanya bai
|
rmkanya bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3737
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380902
|
2931553888
|
22/02/2024
|
lalchand
|
lalchand
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3738
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380903
|
2931554038
|
22/02/2024
|
prem bai
|
prem bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3739
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380904
|
2931553988
|
22/02/2024
|
Kamlesh
|
Kamlesh
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3740
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380905
|
2931553891
|
22/02/2024
|
sampat bai
|
sampat bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3741
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380906
|
2931553917
|
22/02/2024
|
kalpana bai
|
kalpana bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
3742
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380907
|
2931554066
|
22/02/2024
|
matri bai
|
matri bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3743
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380908
|
2931554025
|
22/02/2024
|
chanda bai
|
chanda bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3744
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380909
|
2931553824
|
22/02/2024
|
biram
|
biram
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
3745
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380910
|
2931553950
|
22/02/2024
|
prem bai
|
prem bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3746
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380911
|
2931553798
|
22/02/2024
|
manju bai
|
manju bai
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
3747
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380912
|
2931553964
|
22/02/2024
|
Ajab kunawr
|
Ajab kunawr
|
2732003WL028282
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3748
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380914
|
2931554054
|
22/02/2024
|
kamla
|
kamla
|
2732003WL028283
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3749
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380915
|
2931554026
|
22/02/2024
|
koshlya
|
koshlya
|
2732003WL028283
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3750
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380916
|
2931553792
|
22/02/2024
|
Nirmala kumari
|
Nirmala kumari
|
2732003WL028283
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3751
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380917
|
2931553826
|
22/02/2024
|
Tara bai
|
Tara bai
|
2732003WL028283
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3752
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380918
|
2931553913
|
22/02/2024
|
KAILAS
|
KAILAS
|
2732003WL028283
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3753
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380919
|
2931553916
|
22/02/2024
|
mohan
|
mohan
|
2732003WL028283
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
3754
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380920
|
2931553922
|
22/02/2024
|
Ruksar khanam
|
Ruksar khanam
|
2732003WL028284
|
00045
|
BARB0JHALAW
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3755
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380921
|
2931553808
|
22/02/2024
|
kerun bee
|
kerun bee
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3756
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380923
|
2931553754
|
22/02/2024
|
pushpa bai
|
pushpa bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3757
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380924
|
2931553980
|
22/02/2024
|
rodi bai
|
rodi bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3758
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380925
|
2931553981
|
22/02/2024
|
dropti bai
|
dropti bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3759
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380926
|
2931553811
|
22/02/2024
|
kanchanbai
|
kanchanbai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3760
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380927
|
2931554102
|
22/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3761
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380928
|
2931553974
|
22/02/2024
|
sardhar bai
|
sardhar bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3762
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380929
|
2931553977
|
22/02/2024
|
shohan bai
|
shohan bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3763
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380930
|
2931553892
|
22/02/2024
|
dariyav bai
|
dariyav bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3764
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380931
|
2931553867
|
22/02/2024
|
prem bai
|
prem bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3765
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380932
|
2931554031
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3766
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380933
|
2931553979
|
22/02/2024
|
gita bai
|
gita bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3767
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380934
|
2931554059
|
22/02/2024
|
balibai
|
balibai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3768
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380935
|
2931554107
|
22/02/2024
|
matheri bai
|
matheri bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3769
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380936
|
2931554117
|
22/02/2024
|
rekha bai
|
rekha bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3770
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380937
|
2931553839
|
22/02/2024
|
ratanlal
|
ratanlal
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3771
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380938
|
2931553744
|
22/02/2024
|
jatan bai
|
jatan bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3772
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380939
|
2931554015
|
22/02/2024
|
savtri bai
|
savtri bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3773
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380940
|
2931553881
|
22/02/2024
|
narayani bai
|
narayani bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3774
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380941
|
2931553874
|
22/02/2024
|
matri bai
|
matri bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3775
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380942
|
2931554063
|
22/02/2024
|
nodyan bai
|
nodyan bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3776
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380943
|
2931553886
|
22/02/2024
|
sardar bai
|
sardar bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3777
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380944
|
2931554115
|
22/02/2024
|
mathri bai
|
mathri bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3778
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380946
|
2931553825
|
22/02/2024
|
Daryaw bai
|
Daryaw bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3779
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380947
|
2931554112
|
22/02/2024
|
kali bai
|
kali bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3780
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380948
|
2931554067
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3781
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380949
|
2931554096
|
22/02/2024
|
fundi bai
|
fundi bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3782
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380950
|
2931554109
|
22/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3783
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380951
|
2931553973
|
22/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3784
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380952
|
2931553894
|
22/02/2024
|
Gayatri
|
Gayatri
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3785
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380953
|
2931554098
|
22/02/2024
|
rukmani bai
|
rukmani bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3786
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380954
|
2931554062
|
22/02/2024
|
rukmani bai
|
rukmani bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3787
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380955
|
2931554008
|
22/02/2024
|
maganlal
|
maganlal
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3788
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380956
|
2931554058
|
22/02/2024
|
dropti bai
|
dropti bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3789
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380957
|
2931554104
|
22/02/2024
|
gita bai
|
gita bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3790
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380958
|
2931553919
|
22/02/2024
|
koshylya bai
|
koshylya bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3791
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380959
|
2931554022
|
22/02/2024
|
Indra bai
|
Indra bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3792
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380960
|
2931553945
|
22/02/2024
|
Savitri bai
|
Savitri bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3793
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380961
|
2931553797
|
22/02/2024
|
bhuli bai
|
bhuli bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3794
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380962
|
2931553773
|
22/02/2024
|
Santosh Bai
|
Santosh Bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
3795
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380963
|
2931553739
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3796
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380964
|
2931553911
|
22/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3797
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380965
|
2931553772
|
22/02/2024
|
Rukaman bai
|
Rukaman bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3798
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380966
|
2931554057
|
22/02/2024
|
sohan bai
|
sohan bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3799
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380967
|
2931553908
|
22/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3800
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380968
|
2931553737
|
22/02/2024
|
Sarot bai
|
Sarot bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3801
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380969
|
2931553883
|
22/02/2024
|
Shatain Bai
|
Shatain Bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3802
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380970
|
2931554120
|
22/02/2024
|
kasturi
|
kasturi
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3803
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380971
|
2931553982
|
22/02/2024
|
rodi bai
|
rodi bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3804
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380972
|
2931553948
|
22/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3805
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380974
|
2931553771
|
22/02/2024
|
Mohini Bai
|
Mohini Bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3806
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380975
|
2931554056
|
22/02/2024
|
Kalawati bai
|
Kalawati bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3807
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380976
|
2931553900
|
22/02/2024
|
Sharda bai
|
Sharda bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3808
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380977
|
2931554111
|
22/02/2024
|
Rambabu
|
Rambabu
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3809
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380978
|
2931553986
|
22/02/2024
|
Teena bai
|
Teena bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3810
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380979
|
2931553757
|
22/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3811
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380980
|
2931553937
|
22/02/2024
|
Pushpa bai
|
Pushpa bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3812
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380981
|
2931553860
|
22/02/2024
|
Bhikham chand
|
Bhikham chand
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3813
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380982
|
2931553740
|
22/02/2024
|
Radha
|
Radha
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3814
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380983
|
2931553766
|
22/02/2024
|
DHAPU BAI
|
DHAPU BAI
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3815
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380984
|
2931553896
|
22/02/2024
|
Sharda bai
|
Sharda bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3816
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380985
|
2931553856
|
22/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3817
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380986
|
2931553956
|
22/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3818
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380987
|
2931554101
|
22/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3819
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380988
|
2931553957
|
22/02/2024
|
Navalb bai
|
Navalb bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
3820
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380989
|
2931553910
|
22/02/2024
|
Bherusingh
|
Bherusingh
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3821
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380990
|
2931553787
|
22/02/2024
|
Santosh
|
Santosh
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3822
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380991
|
2931553920
|
22/02/2024
|
Shyam bai
|
Shyam bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3823
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380992
|
2931553958
|
22/02/2024
|
Giriraj
|
Giriraj
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3824
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380993
|
2931553735
|
22/02/2024
|
roshan
|
roshan
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3825
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380995
|
2931553946
|
22/02/2024
|
Gayatri Bai
|
Gayatri Bai
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3826
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380996
|
2931553816
|
22/02/2024
|
Gopal Lal
|
Gopal Lal
|
2732003WL028284
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3827
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380997
|
2931553880
|
22/02/2024
|
dappu bai
|
dappu bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3828
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241380999
|
2931553805
|
22/02/2024
|
Sitara B
|
Sitara B
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3829
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381000
|
2931554123
|
22/02/2024
|
Yasmin
|
Yasmin
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3830
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381001
|
2931553971
|
22/02/2024
|
Sajida bee
|
Sajida bee
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
324
|
13/04/2024
|
invalid Bank Identifier
|
3831
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381002
|
2931553747
|
22/02/2024
|
Taheer bee
|
Taheer bee
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3832
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381003
|
2931553938
|
22/02/2024
|
Ajay
|
Ajay
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3833
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381004
|
2931553897
|
22/02/2024
|
Jyoti
|
Jyoti
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3834
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381005
|
2931553801
|
22/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3835
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381006
|
2931553941
|
22/02/2024
|
Annu bee
|
Annu bee
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3836
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381007
|
2931553990
|
22/02/2024
|
Shanta kumar
|
Shanta kumar
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3837
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381008
|
2931553809
|
22/02/2024
|
Arti bai
|
Arti bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3838
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381009
|
2931553836
|
22/02/2024
|
Pinki bai
|
Pinki bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3839
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381010
|
2931554133
|
22/02/2024
|
Abdul sadik
|
Abdul sadik
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
3840
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381011
|
2931554043
|
22/02/2024
|
Krishna bai
|
Krishna bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3841
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381012
|
2931553907
|
22/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3842
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381013
|
2931553778
|
22/02/2024
|
Bhabvati bai
|
Bhabvati bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3843
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381014
|
2931553769
|
22/02/2024
|
heena khanm
|
heena khanm
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3844
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381015
|
2931554086
|
22/02/2024
|
kanchan bai
|
kanchan bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3845
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381016
|
2931553877
|
22/02/2024
|
NANIBAI
|
NANIBAI
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3846
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381017
|
2931553855
|
22/02/2024
|
Kamla
|
Kamla
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3847
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381019
|
2931553817
|
22/02/2024
|
dhani bai
|
dhani bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3848
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381020
|
2931553871
|
22/02/2024
|
khtemabai
|
khtemabai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3849
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381021
|
2931553779
|
22/02/2024
|
sunder bai
|
sunder bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3850
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381022
|
2931554014
|
22/02/2024
|
salma
|
salma
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3851
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381024
|
2931554100
|
22/02/2024
|
ruksana bi
|
ruksana bi
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3852
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381025
|
2931553812
|
22/02/2024
|
Mankanwar
|
Mankanwar
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3853
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381026
|
2931554001
|
22/02/2024
|
manjubai
|
manjubai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
3854
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381027
|
2931553967
|
22/02/2024
|
Pani bai
|
Pani bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3855
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381028
|
2931553755
|
22/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3856
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381029
|
2931553756
|
22/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3857
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381030
|
2931553745
|
22/02/2024
|
Ibrahim
|
Ibrahim
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3858
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381031
|
2931553998
|
22/02/2024
|
jamilabi
|
jamilabi
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3859
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381032
|
2931553927
|
22/02/2024
|
parbulal
|
parbulal
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3860
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381033
|
2931553743
|
22/02/2024
|
mangibai
|
mangibai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3861
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381034
|
2931553951
|
22/02/2024
|
Kanehyalal
|
Kanehyalal
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3862
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381035
|
2931553999
|
22/02/2024
|
ramkala
|
ramkala
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3863
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381036
|
2931554030
|
22/02/2024
|
Bajrang
|
Bajrang
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3864
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381037
|
2931554068
|
22/02/2024
|
Munni bee
|
Munni bee
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3865
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381038
|
2931553928
|
22/02/2024
|
Hanno bi
|
Hanno bi
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3866
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381039
|
2931553850
|
22/02/2024
|
PINKY BAI
|
PINKY BAI
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3867
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381040
|
2931554007
|
22/02/2024
|
sakeela bi
|
sakeela bi
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3868
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381041
|
2931553838
|
22/02/2024
|
bhuli bai
|
bhuli bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3869
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381042
|
2931554129
|
22/02/2024
|
dappu bai
|
dappu bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
3870
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381043
|
2931553989
|
22/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3871
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381044
|
2931554094
|
22/02/2024
|
gayatribai
|
gayatribai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3872
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381045
|
2931553889
|
22/02/2024
|
benysing
|
benysing
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
3873
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381046
|
2931553970
|
22/02/2024
|
vimala
|
vimala
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3874
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381047
|
2931554036
|
22/02/2024
|
Krishna bai
|
Krishna bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3875
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381048
|
2931553858
|
22/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3876
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381049
|
2931554118
|
22/02/2024
|
Bashanti bai
|
Bashanti bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3877
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381050
|
2931554042
|
22/02/2024
|
Savitri bai
|
Savitri bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3878
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381051
|
2931553741
|
22/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3879
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381052
|
2931554092
|
22/02/2024
|
ruksana
|
ruksana
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3880
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381053
|
2931553884
|
22/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3881
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381054
|
2931554039
|
22/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
3882
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381055
|
2931553835
|
22/02/2024
|
Ruksana bee
|
Ruksana bee
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
3883
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381056
|
2931554110
|
22/02/2024
|
Anita bai
|
Anita bai
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3884
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381057
|
2931553983
|
22/02/2024
|
amna bee
|
amna bee
|
2732003WL028285
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
3885
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381058
|
2931553942
|
22/02/2024
|
Bherulal
|
Bherulal
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3886
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381059
|
2931553807
|
22/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3887
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381060
|
2931553898
|
22/02/2024
|
Heena bee
|
Heena bee
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3888
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381063
|
2931553939
|
22/02/2024
|
Pinki bai
|
Pinki bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3889
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381064
|
2931553933
|
22/02/2024
|
Ruksana
|
Ruksana
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3890
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381065
|
2931553726
|
22/02/2024
|
bherulal
|
bherulal
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3891
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381066
|
2931553788
|
22/02/2024
|
Raju
|
Raju
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3892
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381067
|
2931554000
|
22/02/2024
|
Priya kumari
|
Priya kumari
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3893
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381068
|
2931553822
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3894
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381070
|
2931553953
|
22/02/2024
|
Imran khan
|
Imran khan
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3895
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381072
|
2931553786
|
22/02/2024
|
Vishal
|
Vishal
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381073
|
2931553857
|
22/02/2024
|
Dipika
|
Dipika
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3897
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381074
|
2931553878
|
22/02/2024
|
gita bai
|
gita bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3898
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381075
|
2931553738
|
22/02/2024
|
Bhanwar bai
|
Bhanwar bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3899
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381076
|
2931553732
|
22/02/2024
|
Heena bee
|
Heena bee
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3900
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381077
|
2931554119
|
22/02/2024
|
Slim khan
|
Slim khan
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3901
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381078
|
2931553960
|
22/02/2024
|
Ashikmohmad
|
Ashikmohmad
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
480
|
13/04/2024
|
invalid Bank Identifier
|
3902
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381079
|
2931553785
|
22/02/2024
|
Sangita bai
|
Sangita bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3903
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381080
|
2931553777
|
22/02/2024
|
Naredersingh
|
Naredersingh
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3904
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381081
|
2931553954
|
22/02/2024
|
sapna bai
|
sapna bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3905
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381083
|
2931553802
|
22/02/2024
|
bali bai
|
bali bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
3906
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381084
|
2931553727
|
22/02/2024
|
Bhagwan singh
|
Bhagwan singh
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3907
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381085
|
2931553829
|
22/02/2024
|
geeta
|
geeta
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3908
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381086
|
2931554041
|
22/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
3909
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381090
|
2931553749
|
22/02/2024
|
alarakhi
|
alarakhi
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3910
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381091
|
2931553924
|
22/02/2024
|
manoj bai
|
manoj bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3911
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381092
|
2931553783
|
22/02/2024
|
islamo
|
islamo
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3912
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381093
|
2931554095
|
22/02/2024
|
safik
|
safik
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3913
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381094
|
2931553926
|
22/02/2024
|
sabnam
|
sabnam
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3914
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381095
|
2931553847
|
22/02/2024
|
Indra bai
|
Indra bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3915
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381096
|
2931554060
|
22/02/2024
|
latiba
|
latiba
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3916
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381098
|
2931554079
|
22/02/2024
|
Allabeli
|
Allabeli
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3917
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381099
|
2931553794
|
22/02/2024
|
Akila bee
|
Akila bee
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3918
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381100
|
2931553862
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3919
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381101
|
2931554085
|
22/02/2024
|
Monika
|
Monika
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3920
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381102
|
2931554003
|
22/02/2024
|
gita
|
gita
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3921
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381103
|
2931553865
|
22/02/2024
|
mobinabi
|
mobinabi
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3922
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381104
|
2931553873
|
22/02/2024
|
sohanbai
|
sohanbai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3923
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381105
|
2931553925
|
22/02/2024
|
pool bai
|
pool bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3924
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381106
|
2931554089
|
22/02/2024
|
bablikavar
|
bablikavar
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3925
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381107
|
2931553876
|
22/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3926
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381108
|
2931553978
|
22/02/2024
|
raisabi
|
raisabi
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3927
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381109
|
2931554127
|
22/02/2024
|
SUNITA
|
SUNITA
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3928
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381110
|
2931554070
|
22/02/2024
|
LALTA BAI
|
LALTA BAI
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3929
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381111
|
2931554121
|
22/02/2024
|
Barkatbi
|
Barkatbi
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3930
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381112
|
2931553866
|
22/02/2024
|
kedar bai
|
kedar bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3931
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381113
|
2931553729
|
22/02/2024
|
jarina bi
|
jarina bi
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
3932
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381114
|
2931553734
|
22/02/2024
|
rajal
|
rajal
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3933
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381115
|
2931553782
|
22/02/2024
|
Noshad bee
|
Noshad bee
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3934
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381116
|
2931553806
|
22/02/2024
|
Samembi
|
Samembi
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3935
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381117
|
2931553725
|
22/02/2024
|
sulochna
|
sulochna
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3936
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381118
|
2931553841
|
22/02/2024
|
Bilkis bee
|
Bilkis bee
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3937
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381119
|
2931553863
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3938
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381120
|
2931553842
|
22/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3939
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381121
|
2931554035
|
22/02/2024
|
balibai
|
balibai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
640
|
13/04/2024
|
invalid Bank Identifier
|
3940
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381122
|
2931554113
|
22/02/2024
|
ganga
|
ganga
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3941
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381123
|
2931553733
|
22/02/2024
|
Rubeena bee
|
Rubeena bee
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3942
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381124
|
2931554116
|
22/02/2024
|
Rajiya bee
|
Rajiya bee
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3943
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381125
|
2931554017
|
22/02/2024
|
Narmda bai
|
Narmda bai
|
2732003WL028286
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
3944
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381126
|
2931553905
|
22/02/2024
|
Nasem bee
|
Nasem bee
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3945
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381127
|
2931553742
|
22/02/2024
|
Sunita kumari
|
Sunita kumari
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3946
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381128
|
2931553736
|
22/02/2024
|
Shabana
|
Shabana
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3947
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381129
|
2931553834
|
22/02/2024
|
Binno bee
|
Binno bee
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3948
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381130
|
2931553893
|
22/02/2024
|
Kanti bai
|
Kanti bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3949
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381131
|
2931553853
|
22/02/2024
|
Reena
|
Reena
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3950
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381132
|
2931553753
|
22/02/2024
|
Sanjna
|
Sanjna
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3951
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381133
|
2931553902
|
22/02/2024
|
Shantosh bai
|
Shantosh bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3952
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381134
|
2931553767
|
22/02/2024
|
Mukesh
|
Mukesh
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3953
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381135
|
2931553915
|
22/02/2024
|
akesh
|
akesh
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3954
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381137
|
2931553758
|
22/02/2024
|
Tulsi bai
|
Tulsi bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3955
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381139
|
2931553969
|
22/02/2024
|
KANIZA
|
KANIZA
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3956
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381140
|
2931553723
|
22/02/2024
|
Bhuri bai
|
Bhuri bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3957
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381141
|
2931554052
|
22/02/2024
|
lila bai
|
lila bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3958
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381142
|
2931554082
|
22/02/2024
|
koshlya bai
|
koshlya bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3959
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381143
|
2931553929
|
22/02/2024
|
hemraj
|
hemraj
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3960
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381144
|
2931554033
|
22/02/2024
|
mamta bai
|
mamta bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3961
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381145
|
2931553859
|
22/02/2024
|
guddu
|
guddu
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3962
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381146
|
2931554072
|
22/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3963
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381147
|
2931554019
|
22/02/2024
|
Munni bai
|
Munni bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3964
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381148
|
2931553848
|
22/02/2024
|
salmabi
|
salmabi
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3965
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381149
|
2931554061
|
22/02/2024
|
ratan bai
|
ratan bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3966
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381150
|
2931553882
|
22/02/2024
|
Laxminarayan
|
Laxminarayan
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3967
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381151
|
2931553748
|
22/02/2024
|
lalchand
|
lalchand
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3968
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381152
|
2931554088
|
22/02/2024
|
Ayodhya bai
|
Ayodhya bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3969
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381153
|
2931554093
|
22/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3970
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381154
|
2931553861
|
22/02/2024
|
salmabi
|
salmabi
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3971
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381155
|
2931553761
|
22/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3972
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381156
|
2931554103
|
22/02/2024
|
Jankilal
|
Jankilal
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3973
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381157
|
2931553813
|
22/02/2024
|
dappu bai
|
dappu bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3974
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381158
|
2931554124
|
22/02/2024
|
bamuna bai
|
bamuna bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3975
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381159
|
2931554081
|
22/02/2024
|
Shanti bai
|
Shanti bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3976
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381160
|
2931553968
|
22/02/2024
|
sumita
|
sumita
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3977
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381161
|
2931554055
|
22/02/2024
|
kanti bai
|
kanti bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3978
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381162
|
2931553987
|
22/02/2024
|
canda bai
|
canda bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3979
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381164
|
2931553844
|
22/02/2024
|
prem bai
|
prem bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3980
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381165
|
2931554080
|
22/02/2024
|
sharafat
|
sharafat
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3981
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381166
|
2931554083
|
22/02/2024
|
nadnuen bai
|
nadnuen bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3982
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381167
|
2931554040
|
22/02/2024
|
Nafisa bee
|
Nafisa bee
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3983
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381168
|
2931554034
|
22/02/2024
|
kanta bai
|
kanta bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3984
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381169
|
2931553906
|
22/02/2024
|
prem bai
|
prem bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3985
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381170
|
2931554105
|
22/02/2024
|
shina bi
|
shina bi
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3986
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381171
|
2931553746
|
22/02/2024
|
Rani bee
|
Rani bee
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3987
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381172
|
2931554051
|
22/02/2024
|
daakabai
|
daakabai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3988
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381173
|
2931554053
|
22/02/2024
|
barji bai
|
barji bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3989
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381174
|
2931554074
|
22/02/2024
|
besmila
|
besmila
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3990
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381175
|
2931553800
|
22/02/2024
|
mamata bai
|
mamata bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3991
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381176
|
2931553750
|
22/02/2024
|
Gulshan bai
|
Gulshan bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
3992
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381177
|
2931553823
|
22/02/2024
|
Kala bai
|
Kala bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3993
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381178
|
2931554132
|
22/02/2024
|
Lalita bai
|
Lalita bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3994
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381179
|
2931554023
|
22/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3995
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381180
|
2931553887
|
22/02/2024
|
kailash
|
kailash
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3996
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381181
|
2931553849
|
22/02/2024
|
prem bai
|
prem bai
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3997
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381182
|
2931554044
|
22/02/2024
|
Krishna
|
Krishna
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3998
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241381183
|
2931553852
|
22/02/2024
|
Shaina bee
|
Shaina bee
|
2732003WL028287
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
3999
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382179
|
2931561964
|
22/02/2024
|
Nandlal
|
Nandlal
|
2732003WL028299
|
00604
|
BARB0BRGBXX
|
2475
|
13/04/2024
|
invalid Bank Identifier
|
4000
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382180
|
2931562381
|
22/02/2024
|
badam bai
|
badam bai
|
2732003WL028299
|
00604
|
BARB0BRGBXX
|
2475
|
13/04/2024
|
invalid Bank Identifier
|
4001
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382184
|
2931562425
|
22/02/2024
|
mani bai
|
mani bai
|
2732003WL028299
|
00604
|
BARB0BRGBXX
|
2475
|
13/04/2024
|
invalid Bank Identifier
|
4002
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382186
|
2931561691
|
22/02/2024
|
Soram bai
|
Soram bai
|
2732003WL028299
|
00604
|
BARB0BRGBXX
|
2475
|
13/04/2024
|
invalid Bank Identifier
|
4003
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241382197
|
2930959584
|
26/02/2024
|
janibai
|
janibai
|
2732003WL028300
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
4004
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241382200
|
2930959575
|
26/02/2024
|
bapu lal
|
bapu lal
|
2732003WL028300
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
4005
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241382201
|
2930959585
|
26/02/2024
|
Ramesh chand
|
Ramesh chand
|
2732003WL028300
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
4006
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241382202
|
2930959578
|
26/02/2024
|
Manphool
|
Manphool
|
2732003WL028300
|
00604
|
BARB0BRGBXX
|
380
|
13/04/2024
|
invalid Bank Identifier
|
4007
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241382203
|
2930959568
|
26/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028300
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
4008
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241382204
|
2930959573
|
26/02/2024
|
guddibai
|
guddibai
|
2732003WL028300
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
4009
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241382205
|
2930959566
|
26/02/2024
|
Rambabu
|
Rambabu
|
2732003WL028300
|
00604
|
BARB0BRGBXX
|
1140
|
13/04/2024
|
invalid Bank Identifier
|
4010
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382211
|
2931562071
|
22/02/2024
|
Mamta kumari
|
Mamta kumari
|
2732003WL028301
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4011
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382213
|
2931562312
|
22/02/2024
|
Rahul
|
Rahul
|
2732003WL028301
|
00415
|
SBIN0032490
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4012
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382214
|
2931561914
|
22/02/2024
|
Vikram Singh Ruhela
|
Vikram Singh Ruhela
|
2732003WL028301
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4013
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382216
|
2931561816
|
22/02/2024
|
Sujan Singh
|
Sujan Singh
|
2732003WL028301
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4014
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382217
|
2931561915
|
22/02/2024
|
Balu
|
Balu
|
2732003WL028301
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4015
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382218
|
2931562036
|
22/02/2024
|
lila bai
|
lila bai
|
2732003WL028301
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4016
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382224
|
2931562094
|
22/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028301
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
4017
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382226
|
2931562436
|
22/02/2024
|
rasam bai
|
rasam bai
|
2732003WL028301
|
00604
|
BARB0BRGBXX
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
4018
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382229
|
2931561682
|
22/02/2024
|
lila bai
|
lila bai
|
2732003WL028301
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
4019
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382232
|
2931561795
|
22/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028301
|
00604
|
BARB0BRGBXX
|
1560
|
13/04/2024
|
invalid Bank Identifier
|
4020
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382244
|
2931562323
|
22/02/2024
|
badrilal
|
badrilal
|
2732003WL028301
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4021
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382248
|
2931561821
|
22/02/2024
|
Manohar Singh
|
Manohar Singh
|
2732003WL028301
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4022
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382259
|
2931562003
|
22/02/2024
|
Jugraj
|
Jugraj
|
2732003WL028301
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4023
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382261
|
2931562173
|
22/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028301
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
4024
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382264
|
2931562150
|
22/02/2024
|
Ramchandra
|
Ramchandra
|
2732003WL028301
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
4025
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382265
|
2931561938
|
22/02/2024
|
Seeta bai
|
Seeta bai
|
2732003WL028301
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382280
|
2931562364
|
22/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028301
|
00089
|
CBIN0280461
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
4027
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382288
|
2931562102
|
22/02/2024
|
Bhagwati bai
|
Bhagwati bai
|
2732003WL028301
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4028
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382289
|
2931561796
|
22/02/2024
|
Nandu Bai
|
Nandu Bai
|
2732003WL028301
|
00604
|
BARB0BRGBXX
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
4029
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382309
|
2931561949
|
22/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028301
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4030
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382314
|
2931561968
|
22/02/2024
|
Manju Bai
|
Manju Bai
|
2732003WL028301
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
4031
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382321
|
2931562292
|
22/02/2024
|
Balchand
|
Balchand
|
2732003WL028301
|
00089
|
CBIN0280461
|
1950
|
13/04/2024
|
invalid Bank Identifier
|
4032
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382475
|
2931562061
|
22/02/2024
|
Seema bai
|
Seema bai
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4033
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382478
|
2931561913
|
22/02/2024
|
Rameshchand
|
Rameshchand
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4034
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382482
|
2931561744
|
22/02/2024
|
Ishwarsingh
|
Ishwarsingh
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
4035
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382484
|
2931561740
|
22/02/2024
|
Karishnpal singh Rajpoot
|
Karishnpal singh Rajpoot
|
2732003WL028304
|
00415
|
SBIN0032490
|
1680
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382485
|
2931561743
|
22/02/2024
|
Sanval Singh
|
Sanval Singh
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4037
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382490
|
2931562376
|
22/02/2024
|
Bindesh kuver
|
Bindesh kuver
|
2732003WL028304
|
00089
|
CBIN0280461
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4038
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382497
|
2931562237
|
22/02/2024
|
annarsingh
|
annarsingh
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4039
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382498
|
2931562240
|
22/02/2024
|
chandar
|
chandar
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4040
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382501
|
2931562023
|
22/02/2024
|
Arjunsingh
|
Arjunsingh
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4041
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382502
|
2931561962
|
22/02/2024
|
Ladkuver
|
Ladkuver
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4042
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382503
|
2931562053
|
22/02/2024
|
Dhankuwaer
|
Dhankuwaer
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
4043
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382505
|
2931562442
|
22/02/2024
|
bagu
|
bagu
|
2732003WL028304
|
00089
|
CBIN0280461
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
4044
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382506
|
2931562279
|
22/02/2024
|
pushapa
|
pushapa
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4045
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382509
|
2931561976
|
22/02/2024
|
Krishna kuver
|
Krishna kuver
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4046
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382518
|
2931562057
|
22/02/2024
|
Guddikuver
|
Guddikuver
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4047
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382520
|
2931561995
|
22/02/2024
|
Jaswant
|
Jaswant
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
4048
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382522
|
2931562289
|
22/02/2024
|
pusapa kwar
|
pusapa kwar
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4049
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382524
|
2931561975
|
22/02/2024
|
ramnath
|
ramnath
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4050
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382527
|
2931562029
|
22/02/2024
|
jagdish
|
jagdish
|
2732003WL028304
|
00089
|
CBIN0280461
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4051
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382532
|
2931561954
|
22/02/2024
|
nandkwar
|
nandkwar
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4052
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382533
|
2931562236
|
22/02/2024
|
hans kwar
|
hans kwar
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4053
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382534
|
2931562275
|
22/02/2024
|
chagansingh
|
chagansingh
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4054
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382535
|
2931562271
|
22/02/2024
|
bhaver kuver
|
bhaver kuver
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4055
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382537
|
2931562272
|
22/02/2024
|
rachna kunwar
|
rachna kunwar
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4056
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382538
|
2931562328
|
22/02/2024
|
shambu
|
shambu
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4057
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382543
|
2931561955
|
22/02/2024
|
gajraj
|
gajraj
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4058
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382545
|
2931561845
|
22/02/2024
|
Nandkunwar
|
Nandkunwar
|
2732003WL028304
|
00089
|
CBIN0280461
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4059
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382547
|
2931561847
|
22/02/2024
|
Sheela bai
|
Sheela bai
|
2732003WL028304
|
00089
|
CBIN0280461
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4060
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382552
|
2931561985
|
22/02/2024
|
priynka
|
priynka
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4061
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382556
|
2931562016
|
22/02/2024
|
gudi bai
|
gudi bai
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
840
|
13/04/2024
|
invalid Bank Identifier
|
4062
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382565
|
2931562054
|
22/02/2024
|
Rekha
|
Rekha
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4063
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382566
|
2931562055
|
22/02/2024
|
Reena kuver
|
Reena kuver
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4064
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382567
|
2931561817
|
22/02/2024
|
bhojraj ruhella
|
bhojraj ruhella
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4065
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382578
|
2931562433
|
22/02/2024
|
vishanu
|
vishanu
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4066
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382579
|
2931561908
|
22/02/2024
|
Omprakash
|
Omprakash
|
2732003WL028304
|
00089
|
CBIN0280461
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4067
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382581
|
2931562017
|
22/02/2024
|
Krashna
|
Krashna
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4068
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382586
|
2931562277
|
22/02/2024
|
krishan
|
krishan
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
4069
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382587
|
2931562025
|
22/02/2024
|
Manju kanver
|
Manju kanver
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
4070
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382589
|
2931562060
|
22/02/2024
|
Rajendrasingh
|
Rajendrasingh
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4071
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382590
|
2931562024
|
22/02/2024
|
Sunita kuver
|
Sunita kuver
|
2732003WL028304
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4072
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382700
|
2931562430
|
22/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
4073
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382703
|
2931562445
|
22/02/2024
|
bagwati bai
|
bagwati bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4074
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382708
|
2931561947
|
22/02/2024
|
sardar bai
|
sardar bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4075
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382709
|
2931562175
|
22/02/2024
|
narmda bai
|
narmda bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4076
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382710
|
2931562276
|
22/02/2024
|
Nandlal
|
Nandlal
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4077
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382714
|
2931562378
|
22/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
4078
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382715
|
2931562199
|
22/02/2024
|
sudi bai
|
sudi bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4079
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382717
|
2931561662
|
22/02/2024
|
gora bai
|
gora bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
4080
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382718
|
2931562245
|
22/02/2024
|
anke bai
|
anke bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4081
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382720
|
2931562281
|
22/02/2024
|
ramlal
|
ramlal
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
4082
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382721
|
2931562337
|
22/02/2024
|
laxman
|
laxman
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4083
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382723
|
2931562204
|
22/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4084
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382724
|
2931562091
|
22/02/2024
|
surjibai
|
surjibai
|
2732003WL028306
|
00089
|
CBIN0280461
|
990
|
13/04/2024
|
invalid Bank Identifier
|
4085
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382726
|
2931562126
|
22/02/2024
|
ayodya bai
|
ayodya bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4086
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382727
|
2931561679
|
22/02/2024
|
shanti bai
|
shanti bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4087
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382729
|
2931562122
|
22/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4088
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382730
|
2931562326
|
22/02/2024
|
shayam lal
|
shayam lal
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4089
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382731
|
2931562214
|
22/02/2024
|
durgibai
|
durgibai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4090
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382732
|
2931561941
|
22/02/2024
|
davsingh
|
davsingh
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4091
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382734
|
2931561953
|
22/02/2024
|
Narbda bai
|
Narbda bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4092
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382735
|
2931562403
|
22/02/2024
|
lila bai
|
lila bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4093
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382736
|
2931562143
|
22/02/2024
|
berdhilal
|
berdhilal
|
2732003WL028306
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4094
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382737
|
2931562206
|
22/02/2024
|
Mehtab bai
|
Mehtab bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4095
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382738
|
2931562239
|
22/02/2024
|
lila bai
|
lila bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4096
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382739
|
2931562242
|
22/02/2024
|
chandri bai
|
chandri bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4097
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382740
|
2931562380
|
22/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4098
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382741
|
2931562422
|
22/02/2024
|
ramibai
|
ramibai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4099
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382743
|
2931562273
|
22/02/2024
|
basnti bai
|
basnti bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4100
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382744
|
2931562457
|
22/02/2024
|
Shyani bai
|
Shyani bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4101
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382745
|
2931562227
|
22/02/2024
|
Nandlal
|
Nandlal
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4102
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382746
|
2931562382
|
22/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4103
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382747
|
2931562398
|
22/02/2024
|
hirabai
|
hirabai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4104
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382751
|
2931561660
|
22/02/2024
|
Birdi bai
|
Birdi bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4105
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382752
|
2931561832
|
22/02/2024
|
purilal
|
purilal
|
2732003WL028306
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4106
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382754
|
2931561963
|
22/02/2024
|
ramesh chand
|
ramesh chand
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
4107
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382757
|
2931562427
|
22/02/2024
|
sumitra bai
|
sumitra bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4108
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382758
|
2931562317
|
22/02/2024
|
Bapulal
|
Bapulal
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4109
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382760
|
2931562423
|
22/02/2024
|
hera bai
|
hera bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4110
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382761
|
2931562274
|
22/02/2024
|
prem bai
|
prem bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4111
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382766
|
2931561983
|
22/02/2024
|
Devlal
|
Devlal
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
4112
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382767
|
2931562201
|
22/02/2024
|
gude bai
|
gude bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4113
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382768
|
2931562332
|
22/02/2024
|
jani bai
|
jani bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4114
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382769
|
2931562244
|
22/02/2024
|
dappubai
|
dappubai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4115
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382770
|
2931561773
|
22/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028306
|
00089
|
CBIN0280461
|
990
|
13/04/2024
|
invalid Bank Identifier
|
4116
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382773
|
2931561687
|
22/02/2024
|
Sharda bai
|
Sharda bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4117
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382775
|
2931562455
|
22/02/2024
|
Bhuli bai
|
Bhuli bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4118
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382776
|
2931562234
|
22/02/2024
|
Pram bai
|
Pram bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4119
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382779
|
2931561812
|
22/02/2024
|
Basanti bai
|
Basanti bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4120
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382782
|
2931561709
|
22/02/2024
|
Krishna bai
|
Krishna bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4121
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382785
|
2931561708
|
22/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
4122
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382786
|
2931562112
|
22/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4123
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241382788
|
2931561713
|
22/02/2024
|
Rupa bai
|
Rupa bai
|
2732003WL028306
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4124
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383627
|
2931561815
|
22/02/2024
|
Bajrang lal
|
Bajrang lal
|
2732003WL028313
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
4125
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383628
|
2931561814
|
22/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028313
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
4126
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383632
|
2931561798
|
22/02/2024
|
Devisingh
|
Devisingh
|
2732003WL028313
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
4127
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383638
|
2931561755
|
22/02/2024
|
santosh
|
santosh
|
2732003WL028313
|
00089
|
CBIN0280461
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
4128
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383648
|
2931561813
|
22/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028313
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
4129
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383649
|
2931561700
|
22/02/2024
|
satynaryan
|
satynaryan
|
2732003WL028313
|
00604
|
BARB0BRGBXX
|
1552
|
13/04/2024
|
invalid Bank Identifier
|
4130
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383650
|
2931562314
|
22/02/2024
|
durgalal
|
durgalal
|
2732003WL028313
|
00089
|
CBIN0280461
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
4131
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383652
|
2931561698
|
22/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028313
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
4132
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383663
|
2931562390
|
22/02/2024
|
Girdhari
|
Girdhari
|
2732003WL028313
|
00089
|
CBIN0280461
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
4133
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383668
|
2931562121
|
22/02/2024
|
Gayatri bai
|
Gayatri bai
|
2732003WL028313
|
00604
|
BARB0BRGBXX
|
1940
|
13/04/2024
|
invalid Bank Identifier
|
4134
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383680
|
2931561958
|
22/02/2024
|
Pooja kumari meghwal
|
Pooja kumari meghwal
|
2732003WL028314
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4135
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383684
|
2931562158
|
22/02/2024
|
ratan
|
ratan
|
2732003WL028314
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4136
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383695
|
2931562252
|
22/02/2024
|
lila bai
|
lila bai
|
2732003WL028314
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4137
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383709
|
2931562290
|
22/02/2024
|
salagram
|
salagram
|
2732003WL028314
|
00604
|
BARB0BRGBXX
|
330
|
13/04/2024
|
invalid Bank Identifier
|
4138
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383714
|
2931562233
|
22/02/2024
|
Laletabai
|
Laletabai
|
2732003WL028314
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4139
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383754
|
2931561809
|
22/02/2024
|
Radheshyam
|
Radheshyam
|
2732003WL028314
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
4140
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383782
|
2931562293
|
22/02/2024
|
Joti bai
|
Joti bai
|
2732003WL028314
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4141
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383783
|
2931561851
|
22/02/2024
|
mahaveer
|
mahaveer
|
2732003WL028314
|
00415
|
SBIN0032490
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4142
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383792
|
2931561912
|
22/02/2024
|
Durgalal
|
Durgalal
|
2732003WL028315
|
00415
|
SBIN0032490
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4143
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383803
|
2931561911
|
22/02/2024
|
Guddibai
|
Guddibai
|
2732003WL028315
|
00415
|
SBIN0032490
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4144
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383807
|
2931562018
|
22/02/2024
|
Sunita
|
Sunita
|
2732003WL028315
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4145
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383808
|
2931562355
|
22/02/2024
|
Anita kumari
|
Anita kumari
|
2732003WL028315
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4146
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383815
|
2931562184
|
22/02/2024
|
gitabai
|
gitabai
|
2732003WL028315
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4147
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383819
|
2931562437
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028315
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4148
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383822
|
2931561961
|
22/02/2024
|
phoolchand
|
phoolchand
|
2732003WL028315
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4149
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383835
|
2931562369
|
22/02/2024
|
dappubai
|
dappubai
|
2732003WL028315
|
00089
|
CBIN0280461
|
680
|
13/04/2024
|
invalid Bank Identifier
|
4150
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383837
|
2931562322
|
22/02/2024
|
Barkhabai
|
Barkhabai
|
2732003WL028315
|
00089
|
CBIN0280461
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4151
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383840
|
2931562215
|
22/02/2024
|
bherulal
|
bherulal
|
2732003WL028315
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4152
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383841
|
2931562216
|
22/02/2024
|
geta bai
|
geta bai
|
2732003WL028315
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
4153
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383856
|
2931562438
|
22/02/2024
|
badam bai
|
badam bai
|
2732003WL028315
|
00604
|
BARB0BRGBXX
|
680
|
13/04/2024
|
invalid Bank Identifier
|
4154
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383870
|
2931562009
|
22/02/2024
|
Kanti bai
|
Kanti bai
|
2732003WL028315
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4155
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383925
|
2931561810
|
22/02/2024
|
Anuradha
|
Anuradha
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4156
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383927
|
2931561742
|
22/02/2024
|
Rinku bairagi
|
Rinku bairagi
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4157
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383932
|
2931562452
|
22/02/2024
|
shivlal
|
shivlal
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4158
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383936
|
2931561702
|
22/02/2024
|
usha kumari
|
usha kumari
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4159
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383938
|
2931561982
|
22/02/2024
|
premlata bai
|
premlata bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4160
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383940
|
2931561959
|
22/02/2024
|
nani bai
|
nani bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
498
|
13/04/2024
|
invalid Bank Identifier
|
4161
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383942
|
2931561960
|
22/02/2024
|
ramesh chand
|
ramesh chand
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4162
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383943
|
2931561980
|
22/02/2024
|
Shayam bai
|
Shayam bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4163
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383944
|
2931561696
|
22/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4164
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383945
|
2931562238
|
22/02/2024
|
Karishna bai
|
Karishna bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
4165
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383946
|
2931561811
|
22/02/2024
|
Kamli bai
|
Kamli bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
498
|
13/04/2024
|
invalid Bank Identifier
|
4166
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383947
|
2931562192
|
22/02/2024
|
Sardar bai
|
Sardar bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4167
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383948
|
2931562429
|
22/02/2024
|
kalu lal
|
kalu lal
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4168
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383949
|
2931562402
|
22/02/2024
|
gita bai
|
gita bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
498
|
13/04/2024
|
invalid Bank Identifier
|
4169
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383950
|
2931562447
|
22/02/2024
|
mangibai
|
mangibai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4170
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383953
|
2931562217
|
22/02/2024
|
bagwati bai
|
bagwati bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4171
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383955
|
2931562226
|
22/02/2024
|
ramlal
|
ramlal
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4172
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383957
|
2931562330
|
22/02/2024
|
dappu bai
|
dappu bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4173
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383959
|
2931562004
|
22/02/2024
|
Nandlal
|
Nandlal
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
498
|
13/04/2024
|
invalid Bank Identifier
|
4174
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383960
|
2931561942
|
22/02/2024
|
poolchand
|
poolchand
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4175
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383962
|
2931561712
|
22/02/2024
|
daryavbai
|
daryavbai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
4176
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383963
|
2931561948
|
22/02/2024
|
jagnnath
|
jagnnath
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4177
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383965
|
2931562388
|
22/02/2024
|
Rohit Dangi
|
Rohit Dangi
|
2732003WL028317
|
00089
|
CBIN0280461
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4178
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383968
|
2931562111
|
22/02/2024
|
Banshilal
|
Banshilal
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4179
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383969
|
2931562221
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
664
|
13/04/2024
|
invalid Bank Identifier
|
4180
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383970
|
2931562349
|
22/02/2024
|
sumita
|
sumita
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4181
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383971
|
2931562125
|
22/02/2024
|
lilabai
|
lilabai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4182
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383972
|
2931561967
|
22/02/2024
|
Gora bai
|
Gora bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
664
|
13/04/2024
|
invalid Bank Identifier
|
4183
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383979
|
2931561984
|
22/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4184
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383980
|
2931561690
|
22/02/2024
|
kali bai
|
kali bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4185
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383981
|
2931562331
|
22/02/2024
|
kalish bai
|
kalish bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4186
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383982
|
2931561692
|
22/02/2024
|
badsingh
|
badsingh
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4187
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383983
|
2931562400
|
22/02/2024
|
Ramkanwari
|
Ramkanwari
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4188
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383984
|
2931562379
|
22/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4189
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383987
|
2931562189
|
22/02/2024
|
rodibai
|
rodibai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4190
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383988
|
2931562116
|
22/02/2024
|
durga bai
|
durga bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4191
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383990
|
2931562120
|
22/02/2024
|
parmbai
|
parmbai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4192
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383993
|
2931561870
|
22/02/2024
|
Dev bai
|
Dev bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
830
|
13/04/2024
|
invalid Bank Identifier
|
4193
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383995
|
2931561707
|
22/02/2024
|
Subhash chand
|
Subhash chand
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4194
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241383999
|
2931562232
|
22/02/2024
|
Prabhulal
|
Prabhulal
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4195
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384000
|
2931562335
|
22/02/2024
|
durga bai
|
durga bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4196
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384001
|
2931562424
|
22/02/2024
|
sardasrbai
|
sardasrbai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4197
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384003
|
2931561661
|
22/02/2024
|
kamli bai
|
kamli bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4198
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384005
|
2931562229
|
22/02/2024
|
jadwa bai
|
jadwa bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4199
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384007
|
2931561670
|
22/02/2024
|
rameshchand
|
rameshchand
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4200
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384009
|
2931561977
|
22/02/2024
|
kasiram
|
kasiram
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4201
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384010
|
2931561664
|
22/02/2024
|
Mohanlal
|
Mohanlal
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4202
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384011
|
2931562220
|
22/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4203
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384016
|
2931561694
|
22/02/2024
|
bali bai
|
bali bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1826
|
13/04/2024
|
invalid Bank Identifier
|
4204
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384017
|
2931562327
|
22/02/2024
|
roadi bai
|
roadi bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4205
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384019
|
2931562174
|
22/02/2024
|
Radha
|
Radha
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4206
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384020
|
2931562453
|
22/02/2024
|
Bhagvati bai
|
Bhagvati bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4207
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384021
|
2931561668
|
22/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028317
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
4208
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384023
|
2931561693
|
22/02/2024
|
Prembai
|
Prembai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
830
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384024
|
2931562115
|
22/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4210
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384025
|
2931561688
|
22/02/2024
|
Preem bai
|
Preem bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
4211
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384026
|
2931562451
|
22/02/2024
|
Bardibai
|
Bardibai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
996
|
13/04/2024
|
invalid Bank Identifier
|
4212
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384027
|
2931561711
|
22/02/2024
|
Seema kumari
|
Seema kumari
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
4213
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384031
|
2931562113
|
22/02/2024
|
Hajarilal
|
Hajarilal
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1162
|
13/04/2024
|
invalid Bank Identifier
|
4214
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384033
|
2931561710
|
22/02/2024
|
Preem bai
|
Preem bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4215
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384038
|
2931561797
|
22/02/2024
|
Anguri
|
Anguri
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4216
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384039
|
2931561869
|
22/02/2024
|
sitabai
|
sitabai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4217
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384041
|
2931562110
|
22/02/2024
|
Seema
|
Seema
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
332
|
13/04/2024
|
invalid Bank Identifier
|
4218
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384048
|
2931562432
|
22/02/2024
|
Nand lal
|
Nand lal
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4219
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384050
|
2931562334
|
22/02/2024
|
kamlibai
|
kamlibai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4220
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384051
|
2931562205
|
22/02/2024
|
prakash
|
prakash
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4221
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384054
|
2931562456
|
22/02/2024
|
lalchand
|
lalchand
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4222
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384055
|
2931562123
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
4223
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384056
|
2931561697
|
22/02/2024
|
Purilal
|
Purilal
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4224
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384057
|
2931562203
|
22/02/2024
|
kamla
|
kamla
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4225
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384058
|
2931562336
|
22/02/2024
|
viashnu prashda
|
viashnu prashda
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4226
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384059
|
2931562348
|
22/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4227
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384060
|
2931562228
|
22/02/2024
|
Mangilal
|
Mangilal
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4228
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384061
|
2931562197
|
22/02/2024
|
sumitra bai
|
sumitra bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4229
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384062
|
2931562202
|
22/02/2024
|
kali bai
|
kali bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4230
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384063
|
2931562213
|
22/02/2024
|
daryavbai
|
daryavbai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4231
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384069
|
2931561695
|
22/02/2024
|
Lalta bai
|
Lalta bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4232
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384071
|
2931561675
|
22/02/2024
|
kalulal
|
kalulal
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4233
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384073
|
2931561689
|
22/02/2024
|
purilal
|
purilal
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4234
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384074
|
2931561772
|
22/02/2024
|
Dudhalal
|
Dudhalal
|
2732003WL028318
|
00089
|
CBIN0280461
|
498
|
13/04/2024
|
invalid Bank Identifier
|
4235
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384075
|
2931562230
|
22/02/2024
|
Dev bai
|
Dev bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4236
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384077
|
2931561939
|
22/02/2024
|
krashna bai
|
krashna bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1162
|
13/04/2024
|
invalid Bank Identifier
|
4237
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384078
|
2931562191
|
22/02/2024
|
shanti bai
|
shanti bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
996
|
13/04/2024
|
invalid Bank Identifier
|
4238
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384081
|
2931562198
|
22/02/2024
|
kanchan
|
kanchan
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4239
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384083
|
2931562412
|
22/02/2024
|
paribai
|
paribai
|
2732003WL028318
|
00089
|
CBIN0280461
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4240
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384085
|
2931562190
|
22/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4241
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384087
|
2931562333
|
22/02/2024
|
Shantibai
|
Shantibai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1328
|
13/04/2024
|
invalid Bank Identifier
|
4242
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384089
|
2931562377
|
22/02/2024
|
Durgi bai
|
Durgi bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1494
|
13/04/2024
|
invalid Bank Identifier
|
4243
|
RJ2732003_220224APB_FTO_308384
|
2732003000NRG24220220241384091
|
2931562399
|
22/02/2024
|
gita bai
|
gita bai
|
2732003WL028318
|
00604
|
BARB0BRGBXX
|
1660
|
13/04/2024
|
invalid Bank Identifier
|
4244
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241384093
|
2930959562
|
26/02/2024
|
madan lal
|
madan lal
|
2732003WL028319
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4245
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241384094
|
2930959791
|
26/02/2024
|
mohanlal
|
mohanlal
|
2732003WL028319
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4246
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241384107
|
2930959536
|
26/02/2024
|
Giriraj
|
Giriraj
|
2732003WL028319
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4247
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241384108
|
2930959824
|
26/02/2024
|
rajababu
|
rajababu
|
2732003WL028319
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4248
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241384175
|
2930959803
|
26/02/2024
|
Balram
|
Balram
|
2732003WL028319
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
RJ2732003_260224APB_FTO_310359
|
2732003000NRG24220220241384176
|
2930959579
|
26/02/2024
|
Ummedsingh
|
Ummedsingh
|
2732003WL028319
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4250
|
RJ2732003_220224APB_FTO_308104
|
2732003000NRG24220220241385678
|
2931555049
|
22/02/2024
|
Daryav bai
|
Daryav bai
|
2732003WL028340
|
00089
|
CBIN0280461
|
900
|
13/04/2024
|
invalid Bank Identifier
|
4251
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385794
|
2931553854
|
22/02/2024
|
shabnam
|
shabnam
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4252
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385795
|
2931553959
|
22/02/2024
|
Reshama bano
|
Reshama bano
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
4253
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385797
|
2931553901
|
22/02/2024
|
Rijwana bee
|
Rijwana bee
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4254
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385798
|
2931553932
|
22/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
4255
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385799
|
2931554097
|
22/02/2024
|
Asalam shek
|
Asalam shek
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
4256
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385800
|
2931553868
|
22/02/2024
|
Daryaw bai
|
Daryaw bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
4257
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385801
|
2931553762
|
22/02/2024
|
sangeeta
|
sangeeta
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4258
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385802
|
2931553791
|
22/02/2024
|
Hansa Bai
|
Hansa Bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4259
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385804
|
2931553903
|
22/02/2024
|
fakima
|
fakima
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
4260
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385805
|
2931554032
|
22/02/2024
|
navrang bai
|
navrang bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4261
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385806
|
2931554027
|
22/02/2024
|
pavitra
|
pavitra
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4262
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385807
|
2931553995
|
22/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4263
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385808
|
2931554099
|
22/02/2024
|
kanhayalal
|
kanhayalal
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4264
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385809
|
2931553864
|
22/02/2024
|
manbher bai
|
manbher bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4265
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385810
|
2931553730
|
22/02/2024
|
aamna bi
|
aamna bi
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
4266
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385811
|
2931554050
|
22/02/2024
|
jani bai
|
jani bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4267
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385812
|
2931553899
|
22/02/2024
|
Dali bai
|
Dali bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4268
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385814
|
2931554006
|
22/02/2024
|
tanija bee
|
tanija bee
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
4269
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385815
|
2931554045
|
22/02/2024
|
shakila bee
|
shakila bee
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4270
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385816
|
2931553724
|
22/02/2024
|
Umardaraj
|
Umardaraj
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4271
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385817
|
2931554087
|
22/02/2024
|
Raies
|
Raies
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4272
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385818
|
2931554005
|
22/02/2024
|
lalta bai
|
lalta bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4273
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385819
|
2931553790
|
22/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
4274
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385820
|
2931554013
|
22/02/2024
|
rubina
|
rubina
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4275
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385821
|
2931553831
|
22/02/2024
|
heena bee
|
heena bee
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
4276
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385822
|
2931553996
|
22/02/2024
|
Kailash bai
|
Kailash bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4277
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385823
|
2931553846
|
22/02/2024
|
guddibai
|
guddibai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4278
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385824
|
2931553843
|
22/02/2024
|
kalish bai
|
kalish bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
4279
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385825
|
2931553818
|
22/02/2024
|
Koshllya bai
|
Koshllya bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
4280
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385826
|
2931553803
|
22/02/2024
|
radha bai
|
radha bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4281
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385827
|
2931553955
|
22/02/2024
|
Sanjida
|
Sanjida
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4282
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385829
|
2931553837
|
22/02/2024
|
syida bi
|
syida bi
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4283
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385830
|
2931554108
|
22/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4284
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385831
|
2931553722
|
22/02/2024
|
navrang bai
|
navrang bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4285
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385832
|
2931553804
|
22/02/2024
|
Kalawati Bai
|
Kalawati Bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4286
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385833
|
2931554114
|
22/02/2024
|
kedar bai
|
kedar bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4287
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385834
|
2931553751
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
4288
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385835
|
2931553799
|
22/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4289
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385836
|
2931553972
|
22/02/2024
|
Durgesh nandni
|
Durgesh nandni
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4290
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385837
|
2931554002
|
22/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4291
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385838
|
2931554009
|
22/02/2024
|
rani bee
|
rani bee
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4292
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385839
|
2931553768
|
22/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4293
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385840
|
2931554011
|
22/02/2024
|
Indra bai
|
Indra bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
4294
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385841
|
2931553810
|
22/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
4295
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385842
|
2931553934
|
22/02/2024
|
Ruksana bi
|
Ruksana bi
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
4296
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385843
|
2931553885
|
22/02/2024
|
Geesi bai
|
Geesi bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4297
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385844
|
2931553795
|
22/02/2024
|
Aslam mohammad
|
Aslam mohammad
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4298
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385845
|
2931554049
|
22/02/2024
|
Afroj bee
|
Afroj bee
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
4299
|
RJ2732003_220224APB_FTO_308072
|
2732003000NRG24220220241385846
|
2931553796
|
22/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028342
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
4300
|
RJ2732003_220324APB_FTO_331722
|
2732003000NRG24220320241570240
|
3158826999
|
22/03/2024
|
Karishnpal singh Rajpoot
|
Karishnpal singh Rajpoot
|
2732003WL031746
|
00415
|
SBIN0032490
|
1900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
RJ2732003_230523FTO_46847
|
2732003000NRG24220520230269890
|
1876890995
|
23/05/2023
|
Janki Bai
|
Janki Bai
|
2732003WL004677
|
00604
|
BARB0BRGBXX
|
2280
|
26/05/2023
|
No Such Account
|
4302
|
RJ2732003_230523FTO_46896
|
2732003000NRG24220520230271681
|
1876892112
|
23/05/2023
|
Hemraj Ruhela
|
Hemraj Ruhela
|
2732003WL004713
|
00089
|
CBIN0280461
|
1740
|
26/05/2023
|
Account closed
|
4303
|
RJ2732003_230523FTO_46896
|
2732003000NRG24220520230271741
|
1876892125
|
23/05/2023
|
Manju Bai
|
Manju Bai
|
2732003WL004713
|
00089
|
CBIN0280461
|
1754
|
26/05/2023
|
Account closed
|
4304
|
RJ2732003_230523APB_FTO_47370
|
2732003000NRG24220520230275091
|
1881801821
|
23/05/2023
|
LALCHAND MALI
|
LALCHAND MALI
|
2732003WL004735
|
00415
|
SBIN0032490
|
2520
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4305
|
RJ2732003_230523FTO_47359
|
2732003000NRG24220520230275540
|
1880634793
|
23/05/2023
|
indrasingh
|
indrasingh
|
2732003WL004744
|
00089
|
CBIN0280461
|
2268
|
26/05/2023
|
No Such Account
|
4306
|
RJ2732003_230523APB_FTO_47109
|
2732003000NRG24220520230275778
|
1877993929
|
23/05/2023
|
Devraj
|
Devraj
|
2732003WL004748
|
00089
|
CBIN0280461
|
1610
|
26/05/2023
|
Account closed
|
4307
|
RJ2732003_230523APB_FTO_46989
|
2732003000NRG24220520230279021
|
1878022170
|
23/05/2023
|
prem bai
|
prem bai
|
2732003WL004799
|
00415
|
SBIN0031473
|
2040
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
RJ2732003_230523APB_FTO_46989
|
2732003000NRG24220520230279216
|
1878022143
|
23/05/2023
|
Sema bai
|
Sema bai
|
2732003WL004802
|
00415
|
SBIN0031473
|
2420
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
RJ2732003_230523APB_FTO_46989
|
2732003000NRG24220520230279605
|
1878021740
|
23/05/2023
|
rameshchand
|
rameshchand
|
2732003WL004809
|
00415
|
SBIN0031473
|
170
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
RJ2732003_230523FTO_46947
|
2732003000NRG24220520230279666
|
1876892026
|
23/05/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
2732003WL004810
|
00415
|
SBIN0031473
|
680
|
26/05/2023
|
No Such Account
|
4311
|
RJ2732003_220623FTO_78119
|
2732003000NRG24220620230611931
|
2802644830
|
22/06/2023
|
Narayanlal
|
Narayanlal
|
2732003WL010538
|
00604
|
BARB0BRGBXX
|
2304
|
27/06/2023
|
No Such Account
|
4312
|
RJ2732003_220623APB_FTO_78139
|
2732003000NRG24220620230611954
|
2803361190
|
22/06/2023
|
Sita bai
|
Sita bai
|
2732003WL010538
|
00604
|
BARB0BRGBXX
|
2304
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4313
|
RJ2732003_220623FTO_78119
|
2732003000NRG24220620230612311
|
2802644817
|
22/06/2023
|
Durga lal
|
Durga lal
|
2732003WL010543
|
00604
|
BARB0BRGBXX
|
1812
|
27/06/2023
|
Account closed
|
4314
|
RJ2732003_220623FTO_78119
|
2732003000NRG24220620230612312
|
2802644818
|
22/06/2023
|
kantibai
|
kantibai
|
2732003WL010543
|
00604
|
BARB0BRGBXX
|
1812
|
27/06/2023
|
Account closed
|
4315
|
RJ2732003_220623APB_FTO_78139
|
2732003000NRG24220620230612965
|
2803361192
|
22/06/2023
|
avanti
|
avanti
|
2732003WL010557
|
00604
|
BARB0BRGBXX
|
1903
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4316
|
RJ2732003_220623APB_FTO_78156
|
2732003000NRG24220620230613599
|
2806009333
|
22/06/2023
|
Ramibai
|
Ramibai
|
2732003WL010567
|
00604
|
BARB0BRGBXX
|
1360
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
RJ2732003_220623APB_FTO_78234
|
2732003000NRG24220620230613632
|
2803654070
|
22/06/2023
|
jamil hussain
|
jamil hussain
|
2732003WL010568
|
00415
|
SBIN0031473
|
1617
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
RJ2732003_220623APB_FTO_78234
|
2732003000NRG24220620230613664
|
2803653715
|
22/06/2023
|
hazar singh
|
hazar singh
|
2732003WL010570
|
00415
|
SBIN0031473
|
1224
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4319
|
RJ2732003_220623APB_FTO_78243
|
2732003000NRG24220620230613932
|
2801965897
|
22/06/2023
|
PAPPULAL TAILOR
|
PAPPULAL TAILOR
|
2732003WL010576
|
00415
|
SBIN0031473
|
1456
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
RJ2732003_220623APB_FTO_78156
|
2732003000NRG24220620230614007
|
2806009064
|
22/06/2023
|
Bardi bai
|
Bardi bai
|
2732003WL010577
|
00604
|
BARB0BRGBXX
|
2364
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4321
|
RJ2732003_220623APB_FTO_78243
|
2732003000NRG24220620230614075
|
2801966012
|
22/06/2023
|
jagdishchand
|
jagdishchand
|
2732003WL010578
|
00415
|
SBIN0031473
|
1900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
RJ2732003_220623APB_FTO_78243
|
2732003000NRG24220620230614103
|
2801965913
|
22/06/2023
|
manjubai
|
manjubai
|
2732003WL010578
|
00415
|
SBIN0031473
|
190
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
RJ2732003_220623APB_FTO_78243
|
2732003000NRG24220620230614160
|
2801965710
|
22/06/2023
|
Kali Bai
|
Kali Bai
|
2732003WL010579
|
00045
|
BARB0JHALAW
|
1650
|
27/06/2023
|
Account closed
|
4324
|
RJ2732003_220623APB_FTO_78243
|
2732003000NRG24220620230614210
|
2801965808
|
22/06/2023
|
pushpa bai
|
pushpa bai
|
2732003WL010580
|
00415
|
SBIN0031473
|
1900
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
RJ2732003_220623APB_FTO_78243
|
2732003000NRG24220620230614254
|
2801965746
|
22/06/2023
|
kastueri bai
|
kastueri bai
|
2732003WL010580
|
00415
|
SBIN0031473
|
1140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
RJ2732003_220623APB_FTO_78234
|
2732003000NRG24220620230614343
|
2803654098
|
22/06/2023
|
kamla bai
|
kamla bai
|
2732003WL010581
|
00415
|
SBIN0031473
|
2184
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
RJ2732003_220623APB_FTO_78234
|
2732003000NRG24220620230614345
|
2803654048
|
22/06/2023
|
Sema bai
|
Sema bai
|
2732003WL010581
|
00415
|
SBIN0031473
|
2184
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
RJ2732003_220623APB_FTO_78234
|
2732003000NRG24220620230614360
|
2803654409
|
22/06/2023
|
prem bai
|
prem bai
|
2732003WL010581
|
00415
|
SBIN0031473
|
546
|
27/06/2023
|
Account closed
|
4329
|
RJ2732003_220623APB_FTO_78234
|
2732003000NRG24220620230614675
|
2803654184
|
22/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
2732003WL010586
|
00604
|
BARB0BRGBXX
|
1850
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4330
|
RJ2732003_220623APB_FTO_78234
|
2732003000NRG24220620230614727
|
2803654340
|
22/06/2023
|
purilal
|
purilal
|
2732003WL010586
|
00415
|
SBIN0031473
|
2220
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
RJ2732003_220623APB_FTO_78234
|
2732003000NRG24220620230614893
|
2803654417
|
22/06/2023
|
kantibai
|
kantibai
|
2732003WL010588
|
00415
|
SBIN0031473
|
2035
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4332
|
RJ2732003_220623FTO_78940
|
2732003000NRG24220620230617828
|
2807034696
|
22/06/2023
|
savitribai
|
savitribai
|
2732003WL010644
|
00604
|
BARB0BRGBXX
|
2292
|
27/06/2023
|
Account closed
|
4333
|
RJ2732003_220623APB_FTO_78965
|
2732003000NRG24220620230617832
|
2803050336
|
22/06/2023
|
Jeevan
|
Jeevan
|
2732003WL010644
|
00415
|
SBIN0032490
|
2292
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4334
|
RJ2732003_220623APB_FTO_78956
|
2732003000NRG24220620230618120
|
2807087926
|
22/06/2023
|
Pushpa bai
|
Pushpa bai
|
2732003WL010647
|
00604
|
BARB0BRGBXX
|
2484
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
RJ2732003_220623APB_FTO_78956
|
2732003000NRG24220620230618134
|
2807087626
|
22/06/2023
|
Seeta bai
|
Seeta bai
|
2732003WL010647
|
00604
|
BARB0BRGBXX
|
2484
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
RJ2732003_220623APB_FTO_78956
|
2732003000NRG24220620230618339
|
2807087401
|
22/06/2023
|
indra kumari
|
indra kumari
|
2732003WL010651
|
00415
|
SBIN0032490
|
2520
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
RJ2732003_220623APB_FTO_78956
|
2732003000NRG24220620230618401
|
2807087366
|
22/06/2023
|
Reena sharma
|
Reena sharma
|
2732003WL010651
|
00415
|
SBIN0032490
|
2520
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
RJ2732003_220623APB_FTO_78956
|
2732003000NRG24220620230618575
|
2807087228
|
22/06/2023
|
Seema
|
Seema
|
2732003WL010653
|
00604
|
BARB0BRGBXX
|
2496
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4339
|
RJ2732003_220623APB_FTO_78956
|
2732003000NRG24220620230618629
|
2807087394
|
22/06/2023
|
Asha
|
Asha
|
2732003WL010653
|
00415
|
SBIN0032490
|
2496
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
RJ2732003_220623APB_FTO_78956
|
2732003000NRG24220620230618896
|
2807087460
|
22/06/2023
|
ghanshyam
|
ghanshyam
|
2732003WL010656
|
00415
|
SBIN0031473
|
2460
|
27/06/2023
|
Account closed
|
4341
|
RJ2732003_220623APB_FTO_78956
|
2732003000NRG24220620230619279
|
2807087595
|
22/06/2023
|
Laxmi bai
|
Laxmi bai
|
2732003WL010659
|
00089
|
CBIN0280461
|
2436
|
27/06/2023
|
Account closed
|
4342
|
RJ2732003_220623FTO_78986
|
2732003000NRG24220620230619911
|
2802925228
|
22/06/2023
|
INDRA SINGH GURJAR
|
INDRA SINGH GURJAR
|
2732003WL010669
|
00089
|
CBIN0280461
|
2304
|
28/06/2023
|
Unclaimed/DEAF accounts
|
4343
|
RJ2732003_220623APB_FTO_79037
|
2732003000NRG24220620230620495
|
2803544656
|
22/06/2023
|
bapulal
|
bapulal
|
2732003WL010680
|
00089
|
CBIN0280461
|
1800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
RJ2732003_220623APB_FTO_79037
|
2732003000NRG24220620230620680
|
2803545078
|
22/06/2023
|
Karishnpal singh Rajpoot
|
Karishnpal singh Rajpoot
|
2732003WL010682
|
00604
|
BARB0BRGBXX
|
1800
|
27/06/2023
|
Account closed
|
4345
|
RJ2732003_220623FTO_79022
|
2732003000NRG24220620230621291
|
2807034476
|
22/06/2023
|
devisingh
|
devisingh
|
2732003WL010688
|
00089
|
CBIN0280461
|
360
|
28/06/2023
|
No Such Account
|
4346
|
RJ2732003_220623APB_FTO_79011
|
2732003000NRG24220620230621473
|
2803120890
|
22/06/2023
|
Kesar bai
|
Kesar bai
|
2732003WL010691
|
00089
|
CBIN0280461
|
2208
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
RJ2732003_220623APB_FTO_79011
|
2732003000NRG24220620230621553
|
2803120805
|
22/06/2023
|
ANITA BAI GURJAR
|
ANITA BAI GURJAR
|
2732003WL010692
|
00415
|
SBIN0032490
|
2002
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
RJ2732003_220623APB_FTO_79001
|
2732003000NRG24220620230621622
|
2802553241
|
22/06/2023
|
shambhudayal
|
shambhudayal
|
2732003WL010693
|
00089
|
CBIN0280461
|
2400
|
27/06/2023
|
Account closed
|
4349
|
RJ2732003_220623FTO_78986
|
2732003000NRG24220620230622312
|
2802925183
|
22/06/2023
|
Sumitra
|
Sumitra
|
2732003WL010713
|
00089
|
CBIN0280461
|
1690
|
28/06/2023
|
No Such Account
|
4350
|
RJ2732003_220623APB_FTO_79011
|
2732003000NRG24220620230622356
|
2803120775
|
22/06/2023
|
SEEMA
|
SEEMA
|
2732003WL010713
|
00089
|
CBIN0280461
|
1690
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4351
|
RJ2732003_220623FTO_78986
|
2732003000NRG24220620230622412
|
2802925184
|
22/06/2023
|
Dhapu bai
|
Dhapu bai
|
2732003WL010715
|
00089
|
CBIN0280461
|
820
|
28/06/2023
|
No Such Account
|
4352
|
RJ2732003_220823APB_FTO_143715
|
2732003000NRG24220820230919713
|
4910623565
|
22/08/2023
|
nirmla
|
nirmla
|
2732003WL017082
|
00415
|
SBIN0031473
|
3003
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
RJ2732003_220823APB_FTO_143715
|
2732003000NRG24220820230919804
|
4910623524
|
22/08/2023
|
Mangi Lal
|
Mangi Lal
|
2732003WL017087
|
00415
|
SBIN0031473
|
2090
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4354
|
RJ2732003_220823APB_FTO_143715
|
2732003000NRG24220820230919974
|
4910623204
|
22/08/2023
|
madu kumari
|
madu kumari
|
2732003WL017088
|
00089
|
CBIN0280461
|
925
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
RJ2732003_220823FTO_143850
|
2732003000NRG24220820230920200
|
4910228605
|
22/08/2023
|
mobinabi
|
mobinabi
|
2732003WL017093
|
00604
|
BARB0BRGBXX
|
1950
|
28/08/2023
|
Account closed
|
4356
|
RJ2732003_220823FTO_143850
|
2732003000NRG24220820230920242
|
4910228606
|
22/08/2023
|
hajra bai
|
hajra bai
|
2732003WL017094
|
00604
|
BARB0BRGBXX
|
360
|
28/08/2023
|
Account closed
|
4357
|
RJ2732003_220823APB_FTO_144147
|
2732003000NRG24220820230920996
|
4910886427
|
22/08/2023
|
gita bai
|
gita bai
|
2732003WL017122
|
00089
|
CBIN0280461
|
2160
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
RJ2732003_220823APB_FTO_144147
|
2732003000NRG24220820230921007
|
4910886464
|
22/08/2023
|
koshylya bai
|
koshylya bai
|
2732003WL017122
|
00089
|
CBIN0280461
|
2340
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
RJ2732003_220923APB_FTO_180219
|
2732003000NRG24220920230960676
|
7443105807
|
22/09/2023
|
bapulal
|
bapulal
|
2732003WL018889
|
00089
|
CBIN0280461
|
2145
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
RJ2732003_220923APB_FTO_180219
|
2732003000NRG24220920230960723
|
7443105816
|
22/09/2023
|
Mangi Lal
|
Mangi Lal
|
2732003WL018890
|
00415
|
SBIN0031473
|
180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
RJ2732003_220923APB_FTO_180206
|
2732003000NRG24220920230960756
|
7443380746
|
22/09/2023
|
shyamlal
|
shyamlal
|
2732003WL018891
|
00604
|
BARB0BRGBXX
|
1520
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
RJ2732003_220923APB_FTO_180157
|
2732003000NRG24220920230962174
|
7443564194
|
22/09/2023
|
jitendra kumar joshi
|
jitendra kumar joshi
|
2732003WL018966
|
00089
|
CBIN0280461
|
2665
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
RJ2732003_220923APB_FTO_180181
|
2732003000NRG24220920230962489
|
7443560026
|
22/09/2023
|
Arvind
|
Arvind
|
2732003WL018968
|
00089
|
CBIN0280461
|
2665
|
11/11/2023
|
Account closed
|
4364
|
RJ2732003_220923FTO_180135
|
2732003000NRG24220920230962520
|
7443075170
|
22/09/2023
|
Rameshwar
|
Rameshwar
|
2732003WL018968
|
00089
|
CBIN0280461
|
2665
|
11/11/2023
|
No Such Account
|
4365
|
RJ2732003_220923APB_FTO_180157
|
2732003000NRG24220920230962946
|
7443564224
|
22/09/2023
|
kajal
|
kajal
|
2732003WL018972
|
00048
|
BKID0006677
|
950
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4366
|
RJ2732003_220923APB_FTO_180181
|
2732003000NRG24220920230963058
|
7443559657
|
22/09/2023
|
Kailasi Bai
|
Kailasi Bai
|
2732003WL018974
|
00604
|
BARB0BRGBXX
|
2431
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
RJ2732003_220923APB_FTO_180181
|
2732003000NRG24220920230963115
|
7443560020
|
22/09/2023
|
Laxmi bai
|
Laxmi bai
|
2732003WL018974
|
00089
|
CBIN0280461
|
2244
|
11/11/2023
|
Account closed
|
4368
|
RJ2732003_220923FTO_180135
|
2732003000NRG24220920230963246
|
7443075171
|
22/09/2023
|
Kamla bai
|
Kamla bai
|
2732003WL018975
|
00089
|
CBIN0280461
|
1000
|
11/11/2023
|
No Such Account
|
4369
|
RJ2732003_220923APB_FTO_180157
|
2732003000NRG24220920230963273
|
7443563988
|
22/09/2023
|
Aafreen
|
Aafreen
|
2732003WL018976
|
00089
|
CBIN0280461
|
2460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
RJ2732003_230124APB_FTO_286569
|
2732003000NRG24230120241181792
|
2140044763
|
23/01/2024
|
shyamlal
|
shyamlal
|
2732003WL025011
|
00604
|
BARB0BRGBXX
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
RJ2732003_230124APB_FTO_286569
|
2732003000NRG24230120241182314
|
2140044731
|
23/01/2024
|
Vishal
|
Vishal
|
2732003WL025017
|
00604
|
BARB0BRGBXX
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
RJ2732003_230523APB_FTO_47067
|
2732003000NRG24230520230281147
|
1877855241
|
23/05/2023
|
soniya
|
soniya
|
2732003WL004856
|
00089
|
CBIN0280461
|
2090
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4373
|
RJ2732003_230523APB_FTO_47067
|
2732003000NRG24230520230281967
|
1877855022
|
23/05/2023
|
indra kumari
|
indra kumari
|
2732003WL004868
|
00415
|
SBIN0032490
|
2352
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
RJ2732003_230523FTO_47215
|
2732003000NRG24230520230285454
|
1876892008
|
23/05/2023
|
Sapna
|
Sapna
|
2732003WL004934
|
00604
|
BARB0BRGBXX
|
1404
|
26/05/2023
|
No Such Account
|
4375
|
RJ2732003_230523APB_FTO_47905
|
2732003000NRG24230520230294534
|
1882143590
|
23/05/2023
|
lalchand
|
lalchand
|
2732003WL005050
|
00089
|
CBIN0280461
|
1548
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
RJ2732003_230523FTO_47879
|
2732003000NRG24230520230294638
|
1880638785
|
23/05/2023
|
Bhavna Kumari
|
Bhavna Kumari
|
2732003WL005050
|
00415
|
SBIN0031473
|
1548
|
26/05/2023
|
No Such Account
|
4377
|
RJ2732003_230523APB_FTO_47905
|
2732003000NRG24230520230294757
|
1882143706
|
23/05/2023
|
Bharat singh
|
Bharat singh
|
2732003WL005052
|
00415
|
SBIN0031473
|
1356
|
26/05/2023
|
Account closed
|
4378
|
RJ2732003_230523APB_FTO_47905
|
2732003000NRG24230520230294786
|
1882144021
|
23/05/2023
|
mangi bai
|
mangi bai
|
2732003WL005052
|
00089
|
CBIN0280461
|
1356
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
RJ2732003_230523APB_FTO_47905
|
2732003000NRG24230520230295319
|
1882144238
|
23/05/2023
|
mangi lal
|
mangi lal
|
2732003WL005059
|
00089
|
CBIN0280461
|
1265
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
RJ2732003_230523APB_FTO_47905
|
2732003000NRG24230520230295346
|
1882143918
|
23/05/2023
|
bardi bai
|
bardi bai
|
2732003WL005059
|
00089
|
CBIN0280461
|
1265
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
RJ2732003_230523APB_FTO_47905
|
2732003000NRG24230520230295356
|
1882143891
|
23/05/2023
|
chamma bai
|
chamma bai
|
2732003WL005059
|
00415
|
SBIN0031473
|
1265
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
RJ2732003_230523APB_FTO_47905
|
2732003000NRG24230520230295366
|
1882143729
|
23/05/2023
|
kamla bai
|
kamla bai
|
2732003WL005059
|
00415
|
SBIN0031473
|
1265
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
RJ2732003_230523APB_FTO_47892
|
2732003000NRG24230520230295656
|
1882137855
|
23/05/2023
|
Punam
|
Punam
|
2732003WL005063
|
00089
|
CBIN0280461
|
1380
|
26/05/2023
|
Account closed
|
4384
|
RJ2732003_230523APB_FTO_47905
|
2732003000NRG24230520230295703
|
1882143782
|
23/05/2023
|
bal chand
|
bal chand
|
2732003WL005064
|
00415
|
SBIN0031473
|
1408
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4385
|
RJ2732003_230523FTO_47879
|
2732003000NRG24230520230295730
|
1880638734
|
23/05/2023
|
Dhanraj
|
Dhanraj
|
2732003WL005064
|
00089
|
CBIN0280461
|
1408
|
26/05/2023
|
Account closed
|
4386
|
RJ2732003_230523APB_FTO_47905
|
2732003000NRG24230520230295865
|
1882143799
|
23/05/2023
|
lila bai
|
lila bai
|
2732003WL005067
|
00415
|
SBIN0031473
|
1560
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
RJ2732003_230523FTO_47879
|
2732003000NRG24230520230295937
|
1880638972
|
23/05/2023
|
Nandu bai
|
Nandu bai
|
2732003WL005068
|
00089
|
CBIN0280461
|
1428
|
26/05/2023
|
No Such Account
|
4388
|
RJ2732003_230523FTO_47879
|
2732003000NRG24230520230295938
|
1880638973
|
23/05/2023
|
Dhapu bai
|
Dhapu bai
|
2732003WL005068
|
00089
|
CBIN0280461
|
1428
|
26/05/2023
|
No Such Account
|
4389
|
RJ2732003_230523APB_FTO_47892
|
2732003000NRG24230520230296223
|
1882138472
|
23/05/2023
|
kamla bai
|
kamla bai
|
2732003WL005073
|
00415
|
SBIN0031473
|
1265
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
RJ2732003_230523APB_FTO_47905
|
2732003000NRG24230520230296621
|
1882143832
|
23/05/2023
|
Mamta
|
Mamta
|
2732003WL005079
|
00089
|
CBIN0280461
|
1404
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4391
|
RJ2732003_230523APB_FTO_47892
|
2732003000NRG24230520230296861
|
1882137742
|
23/05/2023
|
Prashan Kumar
|
Prashan Kumar
|
2732003WL005084
|
00089
|
CBIN0280461
|
1260
|
26/05/2023
|
Account closed
|
4392
|
RJ2732003_230523FTO_47879
|
2732003000NRG24230520230296862
|
1880638998
|
23/05/2023
|
Dharmraj
|
Dharmraj
|
2732003WL005084
|
00089
|
CBIN0280461
|
1386
|
26/05/2023
|
Account closed
|
4393
|
RJ2732003_230523FTO_47879
|
2732003000NRG24230520230296957
|
1880638971
|
23/05/2023
|
Ramprasad
|
Ramprasad
|
2732003WL005085
|
00089
|
CBIN0280461
|
774
|
26/05/2023
|
No Such Account
|
4394
|
RJ2732003_230623APB_FTO_79701
|
2732003000NRG24230620230628133
|
|
23/06/2023
|
gopilal
|
gopilal
|
2732003WL010851
|
00089
|
CBIN0280461
|
2000
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
RJ2732003_230623FTO_79676
|
2732003000NRG24230620230628179
|
|
23/06/2023
|
Reena Kumari
|
Reena Kumari
|
2732003WL010853
|
00415
|
SBIN0031473
|
1750
|
04/07/2023
|
Account closed
|
4396
|
RJ2732003_230623APB_FTO_79701
|
2732003000NRG24230620230628216
|
|
23/06/2023
|
gulab bai
|
gulab bai
|
2732003WL010854
|
00089
|
CBIN0280461
|
1890
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
RJ2732003_230623APB_FTO_79691
|
2732003000NRG24230620230628327
|
|
23/06/2023
|
Sanju Bai
|
Sanju Bai
|
2732003WL010857
|
00176
|
IDIB000J595
|
215
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4398
|
RJ2732003_230623APB_FTO_79691
|
2732003000NRG24230620230628515
|
|
23/06/2023
|
Kabbu bai
|
Kabbu bai
|
2732003WL010860
|
00176
|
IDIB000J595
|
2520
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4399
|
RJ2732003_230623APB_FTO_79691
|
2732003000NRG24230620230628520
|
|
23/06/2023
|
Manbhar
|
Manbhar
|
2732003WL010860
|
00089
|
CBIN0280461
|
2520
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4400
|
RJ2732003_230623APB_FTO_80485
|
2732003000NRG24230620230632350
|
|
23/06/2023
|
mangi bai
|
mangi bai
|
2732003WL010930
|
00089
|
CBIN0280461
|
1570
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
RJ2732003_230623APB_FTO_80477
|
2732003000NRG24230620230632454
|
|
23/06/2023
|
devsingh
|
devsingh
|
2732003WL010932
|
00415
|
SBIN0031473
|
1386
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
RJ2732003_230623APB_FTO_80477
|
2732003000NRG24230620230632506
|
|
23/06/2023
|
Jagdhish chand
|
Jagdhish chand
|
2732003WL010933
|
00089
|
CBIN0280461
|
2178
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4403
|
RJ2732003_230623APB_FTO_80477
|
2732003000NRG24230620230632614
|
|
23/06/2023
|
Bharat singh
|
Bharat singh
|
2732003WL010936
|
00415
|
SBIN0031473
|
1716
|
04/07/2023
|
Account closed
|
4404
|
RJ2732003_230623APB_FTO_80477
|
2732003000NRG24230620230632627
|
|
23/06/2023
|
gaytri bai
|
gaytri bai
|
2732003WL010936
|
00415
|
SBIN0031473
|
1716
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
RJ2732003_230623APB_FTO_80524
|
2732003000NRG24230620230633236
|
|
23/06/2023
|
Mangi Lal
|
Mangi Lal
|
2732003WL010948
|
00415
|
SBIN0031473
|
2640
|
04/07/2023
|
Account closed
|
4406
|
RJ2732003_230623APB_FTO_80524
|
2732003000NRG24230620230633645
|
|
23/06/2023
|
sunder lal
|
sunder lal
|
2732003WL010955
|
00089
|
CBIN0280461
|
1620
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
RJ2732003_230623APB_FTO_80524
|
2732003000NRG24230620230633704
|
|
23/06/2023
|
Geeta bai
|
Geeta bai
|
2732003WL010956
|
00089
|
CBIN0280461
|
2280
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
RJ2732003_230623FTO_80508
|
2732003000NRG24230620230634182
|
|
23/06/2023
|
Gopal
|
Gopal
|
2732003WL010962
|
00089
|
CBIN0280461
|
1485
|
04/07/2023
|
No Such Account
|
4409
|
RJ2732003_230623FTO_80508
|
2732003000NRG24230620230634494
|
|
23/06/2023
|
Manju bai
|
Manju bai
|
2732003WL010964
|
00415
|
SBIN0031473
|
825
|
04/07/2023
|
No Such Account
|
4410
|
RJ2732003_230623APB_FTO_80532
|
2732003000NRG24230620230635193
|
|
23/06/2023
|
daryav bai
|
daryav bai
|
2732003WL010977
|
00089
|
CBIN0280461
|
1860
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
RJ2732003_230623APB_FTO_80477
|
2732003000NRG24230620230635309
|
|
23/06/2023
|
prakash chand
|
prakash chand
|
2732003WL010982
|
00089
|
CBIN0280461
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
RJ2732003_230623APB_FTO_80477
|
2732003000NRG24230620230635342
|
|
23/06/2023
|
bal chand
|
bal chand
|
2732003WL010983
|
00415
|
SBIN0031473
|
1386
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4413
|
RJ2732003_230623APB_FTO_80477
|
2732003000NRG24230620230635389
|
|
23/06/2023
|
Ma mta bai
|
Ma mta bai
|
2732003WL010984
|
00089
|
CBIN0280461
|
1467
|
04/07/2023
|
Account closed
|
4414
|
RJ2732003_230623APB_FTO_80485
|
2732003000NRG24230620230635437
|
|
23/06/2023
|
rodi bai
|
rodi bai
|
2732003WL010985
|
00415
|
SBIN0031473
|
1071
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
RJ2732003_230623FTO_80468
|
2732003000NRG24230620230635467
|
|
23/06/2023
|
Nandu bai
|
Nandu bai
|
2732003WL010985
|
00089
|
CBIN0280461
|
1071
|
04/07/2023
|
No Such Account
|
4416
|
RJ2732003_230623APB_FTO_80532
|
2732003000NRG24230620230635525
|
|
23/06/2023
|
dinesh
|
dinesh
|
2732003WL010987
|
00415
|
SBIN0031473
|
2460
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4417
|
RJ2732003_230623APB_FTO_80532
|
2732003000NRG24230620230635560
|
|
23/06/2023
|
Soram bai
|
Soram bai
|
2732003WL010988
|
00415
|
SBIN0031473
|
2640
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
RJ2732003_230623APB_FTO_80905
|
2732003000NRG24230620230637675
|
|
23/06/2023
|
Bheri bai
|
Bheri bai
|
2732003WL011039
|
00089
|
CBIN0280461
|
2412
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4419
|
RJ2732003_230623APB_FTO_80905
|
2732003000NRG24230620230637889
|
|
23/06/2023
|
sarju bai
|
sarju bai
|
2732003WL011042
|
00089
|
CBIN0280461
|
1760
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4420
|
RJ2732003_230623APB_FTO_80905
|
2732003000NRG24230620230637966
|
|
23/06/2023
|
PANIBAI
|
PANIBAI
|
2732003WL011043
|
00089
|
CBIN0280461
|
2200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
RJ2732003_230623FTO_80894
|
2732003000NRG24230620230637981
|
|
23/06/2023
|
Kamla Bai
|
Kamla Bai
|
2732003WL011043
|
00089
|
CBIN0280461
|
440
|
04/07/2023
|
No Such Account
|
4422
|
RJ2732003_230623APB_FTO_80905
|
2732003000NRG24230620230638544
|
|
23/06/2023
|
Durgalal
|
Durgalal
|
2732003WL011052
|
00089
|
CBIN0280461
|
2211
|
04/07/2023
|
Account closed
|
4423
|
RJ2732003_230623APB_FTO_80905
|
2732003000NRG24230620230638685
|
|
23/06/2023
|
Chainsingh
|
Chainsingh
|
2732003WL011053
|
00089
|
CBIN0280461
|
2200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
RJ2732003_230623APB_FTO_80905
|
2732003000NRG24230620230639029
|
|
23/06/2023
|
gita bai
|
gita bai
|
2732003WL011062
|
00089
|
CBIN0280461
|
1100
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4425
|
RJ2732003_230623FTO_80942
|
2732003000NRG24230620230639158
|
|
23/06/2023
|
Ma mta bai
|
Ma mta bai
|
2732003WL0011067
|
00089
|
CBIN0280461
|
1963
|
04/07/2023
|
No Such Account
|
4426
|
RJ2732003_230623FTO_80942
|
2732003000NRG24230620230639162
|
|
23/06/2023
|
Nandu bai
|
Nandu bai
|
2732003WL0011067
|
00089
|
CBIN0280461
|
1924
|
04/07/2023
|
No Such Account
|
4427
|
RJ2732003_270124APB_FTO_289685
|
2732003000NRG24250120241199798
|
2142604682
|
27/01/2024
|
Harkachand
|
Harkachand
|
2732003WL025324
|
00089
|
CBIN0280461
|
1176
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
RJ2732003_250723APB_FTO_114368
|
2732003000NRG24250720230866312
|
4801915249
|
25/07/2023
|
Bablu
|
Bablu
|
2732003WL015299
|
00468
|
UBIN0828076
|
2220
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4429
|
RJ2732003_250723APB_FTO_114359
|
2732003000NRG24250720230866324
|
4799361990
|
25/07/2023
|
gitabai
|
gitabai
|
2732003WL015300
|
00089
|
CBIN0280461
|
1750
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403064
|
2925502108
|
27/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028623
|
00045
|
BARB0JHALAW
|
1670
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4431
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403132
|
2925502581
|
27/02/2024
|
Lal singh
|
Lal singh
|
2732003WL028623
|
00415
|
SBIN0031473
|
1169
|
13/04/2024
|
invalid Bank Identifier
|
4432
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403190
|
2925502601
|
27/02/2024
|
anita kumari
|
anita kumari
|
2732003WL028624
|
00415
|
SBIN0031473
|
2275
|
13/04/2024
|
invalid Bank Identifier
|
4433
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403312
|
2925502154
|
27/02/2024
|
ramlal
|
ramlal
|
2732003WL028625
|
00415
|
SBIN0031473
|
2236
|
13/04/2024
|
A/c Blocked or Frozen
|
4434
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403394
|
2925502602
|
27/02/2024
|
Dhapu Bai
|
Dhapu Bai
|
2732003WL028626
|
00415
|
SBIN0031473
|
2275
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403415
|
2925502115
|
27/02/2024
|
AJODHYA BAI
|
AJODHYA BAI
|
2732003WL028626
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
4436
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403419
|
2925502110
|
27/02/2024
|
Lal Chand Lodha
|
Lal Chand Lodha
|
2732003WL028626
|
00089
|
CBIN0280461
|
2275
|
13/04/2024
|
invalid Bank Identifier
|
4437
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403443
|
2925502153
|
27/02/2024
|
Nandkishore
|
Nandkishore
|
2732003WL028626
|
00415
|
SBIN0031473
|
2275
|
13/04/2024
|
A/c Blocked or Frozen
|
4438
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403475
|
2925502520
|
27/02/2024
|
Bhadur shingh
|
Bhadur shingh
|
2732003WL028626
|
00415
|
SBIN0031473
|
2275
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403523
|
2925502579
|
27/02/2024
|
Sajana bai
|
Sajana bai
|
2732003WL028627
|
00415
|
SBIN0031473
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403546
|
2925502742
|
27/02/2024
|
kalibai
|
kalibai
|
2732003WL028627
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4441
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403613
|
2925502675
|
27/02/2024
|
Shardha bai
|
Shardha bai
|
2732003WL028627
|
00415
|
SBIN0031473
|
2340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403620
|
2925502117
|
27/02/2024
|
mnoharlal
|
mnoharlal
|
2732003WL028627
|
00415
|
SBIN0031473
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
RJ2732003_270224APB_FTO_310767
|
2732003000NRG24260220241403706
|
2925502342
|
27/02/2024
|
koshlyabai
|
koshlyabai
|
2732003WL028628
|
00415
|
SBIN0031473
|
1925
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
RJ2732003_270324APB_FTO_334431
|
2732003000NRG24260320241581302
|
3218591328
|
27/03/2024
|
Surajmal Bheel
|
Surajmal Bheel
|
2732003WL031975
|
00415
|
SBIN0032490
|
990
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
RJ2732003_260324APB_FTO_333825
|
2732003000NRG24260320241581443
|
3219042959
|
26/03/2024
|
Fhoolchand
|
Fhoolchand
|
2732003WL031978
|
00415
|
SBIN0031473
|
1330
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
RJ2732003_270324APB_FTO_334360
|
2732003000NRG24260320241582287
|
3218471805
|
27/03/2024
|
bulbul
|
bulbul
|
2732003WL032001
|
00089
|
CBIN0280461
|
1176
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
RJ2732003_270324APB_FTO_334360
|
2732003000NRG24260320241582356
|
3218471698
|
27/03/2024
|
kali Bai
|
kali Bai
|
2732003WL032002
|
00604
|
BARB0BRGBXX
|
2250
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4448
|
RJ2732003_270324APB_FTO_334360
|
2732003000NRG24260320241582391
|
3218471807
|
27/03/2024
|
sangita chandrvanshi
|
sangita chandrvanshi
|
2732003WL032004
|
00089
|
CBIN0280461
|
2000
|
24/04/2024
|
A/c Blocked or Frozen
|
4449
|
RJ2732003_270324APB_FTO_334355
|
2732003000NRG24260320241582529
|
3218980134
|
27/03/2024
|
daryavbai
|
daryavbai
|
2732003WL032008
|
00415
|
SBIN0031473
|
1920
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
RJ2732003_270324APB_FTO_334355
|
2732003000NRG24260320241582580
|
3218980230
|
27/03/2024
|
Sajana bai
|
Sajana bai
|
2732003WL032010
|
00415
|
SBIN0031473
|
1870
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
RJ2732003_270324APB_FTO_334355
|
2732003000NRG24260320241582609
|
3218980277
|
27/03/2024
|
Shardha bai
|
Shardha bai
|
2732003WL032010
|
00415
|
SBIN0031473
|
2040
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
RJ2732003_270324APB_FTO_334355
|
2732003000NRG24260320241582611
|
3218980293
|
27/03/2024
|
mnoharlal
|
mnoharlal
|
2732003WL032010
|
00415
|
SBIN0031473
|
1870
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
RJ2732003_270324APB_FTO_334355
|
2732003000NRG24260320241582788
|
3218980240
|
27/03/2024
|
Dhapu Bai
|
Dhapu Bai
|
2732003WL032014
|
00415
|
SBIN0031473
|
2132
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
RJ2732003_270324APB_FTO_334355
|
2732003000NRG24260320241582837
|
3218980222
|
27/03/2024
|
Bhadur shingh
|
Bhadur shingh
|
2732003WL032014
|
00415
|
SBIN0031473
|
2132
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
RJ2732003_270324APB_FTO_334355
|
2732003000NRG24260320241583061
|
3218979866
|
27/03/2024
|
Nandkishore
|
Nandkishore
|
2732003WL032018
|
00415
|
SBIN0031473
|
644
|
23/04/2024
|
A/c Blocked or Frozen
|
4456
|
RJ2732003_260423FTO_25027
|
2732003000NRG24260420230046634
|
1486852485
|
26/04/2023
|
dev ji
|
dev ji
|
2732003WL000919
|
00165
|
IBKL0001277
|
2340
|
12/05/2023
|
No Such Account
|
4457
|
RJ2732003_260423FTO_25029
|
2732003000NRG24260420230049075
|
1489874109
|
26/04/2023
|
Jeetmal
|
Jeetmal
|
2732003WL000976
|
00089
|
CBIN0280461
|
2400
|
12/05/2023
|
No Such Account
|
4458
|
RJ2732003_260523APB_FTO_51155
|
2732003000NRG24260520230315186
|
1986445730
|
26/05/2023
|
santram
|
santram
|
2732003WL005428
|
00415
|
SBIN0031473
|
2626
|
31/05/2023
|
Account closed
|
4459
|
RJ2732003_260523APB_FTO_51155
|
2732003000NRG24260520230315360
|
1986445504
|
26/05/2023
|
Gordhan
|
Gordhan
|
2732003WL005433
|
00415
|
SBIN0031473
|
2665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
RJ2732003_270523APB_FTO_51822
|
2732003000NRG24260520230316926
|
1986190890
|
27/05/2023
|
Kali bai
|
Kali bai
|
2732003WL005453
|
00089
|
CBIN0280461
|
2506
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4461
|
RJ2732003_270523APB_FTO_51822
|
2732003000NRG24260520230317571
|
1986191138
|
27/05/2023
|
Kanti Bai
|
Kanti Bai
|
2732003WL005461
|
00468
|
UBIN0935212
|
2365
|
31/05/2023
|
Account closed
|
4462
|
RJ2732003_270523APB_FTO_51768
|
2732003000NRG24260520230318795
|
1985976701
|
27/05/2023
|
ghanshyam
|
ghanshyam
|
2732003WL005481
|
00415
|
SBIN0031473
|
1190
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
RJ2732003_270523FTO_51770
|
2732003000NRG24260520230319790
|
1985769226
|
27/05/2023
|
Dhanraj
|
Dhanraj
|
2732003WL005515
|
00604
|
BARB0BRGBXX
|
2470
|
31/05/2023
|
No Such Account
|
4464
|
RJ2732003_270523FTO_51770
|
2732003000NRG24260520230321031
|
1985769224
|
27/05/2023
|
Kamal Singh
|
Kamal Singh
|
2732003WL005529
|
00604
|
BARB0BRGBXX
|
2520
|
31/05/2023
|
No Such Account
|
4465
|
RJ2732003_270523FTO_51770
|
2732003000NRG24260520230321035
|
1985769223
|
27/05/2023
|
Gopalsingh
|
Gopalsingh
|
2732003WL005529
|
00604
|
BARB0BRGBXX
|
2310
|
31/05/2023
|
No Such Account
|
4466
|
RJ2732003_270523FTO_51770
|
2732003000NRG24260520230321037
|
1985769225
|
27/05/2023
|
Chamma Bai
|
Chamma Bai
|
2732003WL005529
|
00604
|
BARB0BRGBXX
|
2520
|
31/05/2023
|
No Such Account
|
4467
|
RJ2732003_270523APB_FTO_51771
|
2732003000NRG24260520230321060
|
1985994640
|
27/05/2023
|
chenshing
|
chenshing
|
2732003WL005529
|
00089
|
CBIN0280461
|
2310
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
RJ2732003_270523FTO_51762
|
2732003000NRG24260520230321618
|
1985792013
|
27/05/2023
|
Pooja
|
Pooja
|
2732003WL005538
|
00415
|
SBIN0032490
|
1500
|
31/05/2023
|
No Such Account
|
4469
|
RJ2732003_270523APB_FTO_51765
|
2732003000NRG24260520230321830
|
1985977272
|
27/05/2023
|
Rina bai
|
Rina bai
|
2732003WL005543
|
00089
|
CBIN0280461
|
1512
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
RJ2732003_270523FTO_51762
|
2732003000NRG24260520230322270
|
1985791875
|
27/05/2023
|
Mohanlal
|
Mohanlal
|
2732003WL005557
|
00089
|
CBIN0280461
|
2400
|
31/05/2023
|
No Such Account
|
4471
|
RJ2732003_270523APB_FTO_51765
|
2732003000NRG24260520230322271
|
1985977551
|
27/05/2023
|
Jagdishchand
|
Jagdishchand
|
2732003WL005557
|
00089
|
CBIN0280461
|
2400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
RJ2732003_260723APB_FTO_114701
|
2732003000NRG24260720230866563
|
4801715137
|
26/07/2023
|
ghanshyam
|
ghanshyam
|
2732003WL015308
|
00415
|
SBIN0031473
|
2420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
RJ2732003_260723APB_FTO_115074
|
2732003000NRG24260720230869248
|
4801876073
|
26/07/2023
|
Jeevan singh gurjar
|
Jeevan singh gurjar
|
2732003WL015345
|
00415
|
SBIN0032490
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
RJ2732003_260723APB_FTO_115074
|
2732003000NRG24260720230869260
|
4801876076
|
26/07/2023
|
Ram Babu
|
Ram Babu
|
2732003WL015345
|
00468
|
UBIN0935212
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
RJ2732003_270124APB_FTO_289723
|
2732003000NRG24270120241210138
|
2154960401
|
27/01/2024
|
Pari bai
|
Pari bai
|
2732003WL025523
|
00415
|
SBIN0031473
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
RJ2732003_270124APB_FTO_289723
|
2732003000NRG24270120241210142
|
2154960056
|
27/01/2024
|
dariyav bai
|
dariyav bai
|
2732003WL025523
|
00089
|
CBIN0280461
|
1155
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
RJ2732003_270124APB_FTO_289696
|
2732003000NRG24270120241210480
|
2146578636
|
27/01/2024
|
Banwarilal
|
Banwarilal
|
2732003WL025529
|
00415
|
SBIN0031473
|
1190
|
25/03/2024
|
Participant not mapped to the product
|
4478
|
RJ2732003_270124APB_FTO_289696
|
2732003000NRG24270120241210625
|
2146578594
|
27/01/2024
|
ratanlal
|
ratanlal
|
2732003WL025531
|
00415
|
SBIN0031473
|
1014
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
RJ2732003_270124APB_FTO_289723
|
2732003000NRG24270120241210716
|
2154960383
|
27/01/2024
|
gorishankar
|
gorishankar
|
2732003WL025533
|
00415
|
SBIN0031473
|
480
|
25/03/2024
|
Participant not mapped to the product
|
4480
|
RJ2732003_270124APB_FTO_289723
|
2732003000NRG24270120241210763
|
2154960394
|
27/01/2024
|
gayatri bai
|
gayatri bai
|
2732003WL025533
|
00415
|
SBIN0031473
|
480
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
RJ2732003_270124APB_FTO_289700
|
2732003000NRG24270120241210943
|
2142603630
|
27/01/2024
|
Nanuram
|
Nanuram
|
2732003WL025538
|
00415
|
SBIN0031473
|
1320
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
RJ2732003_270124APB_FTO_289700
|
2732003000NRG24270120241211217
|
2142603785
|
27/01/2024
|
MANJU BAI
|
MANJU BAI
|
2732003WL025543
|
00415
|
SBIN0031473
|
1280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
RJ2732003_270124APB_FTO_289725
|
2732003000NRG24270120241212276
|
2146574996
|
27/01/2024
|
Hiralal
|
Hiralal
|
2732003WL025555
|
00415
|
SBIN0031473
|
1155
|
25/03/2024
|
Account closed
|
4484
|
RJ2732003_270124APB_FTO_289795
|
2732003000NRG24270120241213299
|
2154997491
|
27/01/2024
|
Salma Nisa
|
Salma Nisa
|
2732003WL025577
|
00415
|
SBIN0031473
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
RJ2732003_270124APB_FTO_289730
|
2732003000NRG24270120241213749
|
2146579641
|
27/01/2024
|
Reena kumari
|
Reena kumari
|
2732003WL025581
|
00415
|
SBIN0032490
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
RJ2732003_270124APB_FTO_289795
|
2732003000NRG24270120241213950
|
2154997828
|
27/01/2024
|
Parmannd
|
Parmannd
|
2732003WL025584
|
00089
|
CBIN0280461
|
1212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
RJ2732003_270124APB_FTO_289790
|
2732003000NRG24270120241214529
|
2154960734
|
27/01/2024
|
sardarbai
|
sardarbai
|
2732003WL025593
|
00089
|
CBIN0280461
|
990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
RJ2732003_270124APB_FTO_289798
|
2732003000NRG24270120241215056
|
2146578802
|
27/01/2024
|
jatanbai
|
jatanbai
|
2732003WL025601
|
00089
|
CBIN0280461
|
1505
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
RJ2732003_270124APB_FTO_289804
|
2732003000NRG24270120241215346
|
2151578784
|
27/01/2024
|
bherulal
|
bherulal
|
2732003WL025605
|
00089
|
CBIN0280461
|
1512
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
RJ2732003_270124APB_FTO_289798
|
2732003000NRG24270120241215613
|
2146578972
|
27/01/2024
|
sumitra bai
|
sumitra bai
|
2732003WL025609
|
00089
|
CBIN0280461
|
1688
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
RJ2732003_270124APB_FTO_289804
|
2732003000NRG24270120241216788
|
2151579134
|
27/01/2024
|
dariyav
|
dariyav
|
2732003WL025629
|
00089
|
CBIN0280461
|
1704
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
RJ2732003_270124APB_FTO_289798
|
2732003000NRG24270120241217221
|
2146579137
|
27/01/2024
|
kamlesh kumar lodha
|
kamlesh kumar lodha
|
2732003WL025636
|
00089
|
CBIN0280461
|
1744
|
25/03/2024
|
Participant not mapped to the product
|
4493
|
RJ2732003_270124APB_FTO_289798
|
2732003000NRG24270120241217278
|
2146578751
|
27/01/2024
|
Gita bai
|
Gita bai
|
2732003WL025636
|
00089
|
CBIN0280461
|
1744
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405895
|
2925495243
|
27/02/2024
|
Durga bai
|
Durga bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
4495
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405896
|
2925495299
|
27/02/2024
|
Bhagwan singh
|
Bhagwan singh
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
4496
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405898
|
2925891365
|
27/02/2024
|
pramanad
|
pramanad
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4497
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405900
|
2925495022
|
27/02/2024
|
nirmala bai
|
nirmala bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
4498
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405901
|
2925494937
|
27/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4499
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405902
|
2925495205
|
27/02/2024
|
Hemlata
|
Hemlata
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4500
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405903
|
2925495224
|
27/02/2024
|
Hemraj
|
Hemraj
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4501
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405904
|
2925495042
|
27/02/2024
|
Yshodha bai
|
Yshodha bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4502
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405906
|
2925495309
|
27/02/2024
|
Tena
|
Tena
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4503
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405907
|
2925891397
|
27/02/2024
|
manjubai
|
manjubai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4504
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405908
|
2925891411
|
27/02/2024
|
semabay
|
semabay
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4505
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405909
|
2925495097
|
27/02/2024
|
Giriraj
|
Giriraj
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4506
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405910
|
2925495293
|
27/02/2024
|
Sangeeta Bai
|
Sangeeta Bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4507
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405911
|
2925495047
|
27/02/2024
|
Bhojraj
|
Bhojraj
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4508
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405912
|
2925891402
|
27/02/2024
|
Mangi Bai
|
Mangi Bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4509
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405914
|
2925891394
|
27/02/2024
|
Manish Kumhar
|
Manish Kumhar
|
2732003WL028656
|
00415
|
SBIN0032490
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4510
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405916
|
2925495125
|
27/02/2024
|
radhi bai
|
radhi bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4511
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405917
|
2925495008
|
27/02/2024
|
mohan bai
|
mohan bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4512
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405918
|
2925495108
|
27/02/2024
|
prem bai
|
prem bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4513
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405919
|
2925494822
|
27/02/2024
|
kalibai
|
kalibai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4514
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405920
|
2925494825
|
27/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4515
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405921
|
2925494943
|
27/02/2024
|
jagnath
|
jagnath
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4516
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405922
|
2925494918
|
27/02/2024
|
ahiv lal
|
ahiv lal
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4517
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405923
|
2925494916
|
27/02/2024
|
puri lal
|
puri lal
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4518
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405924
|
2925494826
|
27/02/2024
|
bardibai
|
bardibai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4519
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405925
|
2925495009
|
27/02/2024
|
syatan bai
|
syatan bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4520
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405926
|
2925494912
|
27/02/2024
|
harku bai
|
harku bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4521
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405927
|
2925495166
|
27/02/2024
|
kishan lal
|
kishan lal
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4522
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405928
|
2925494993
|
27/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4523
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405929
|
2925494823
|
27/02/2024
|
aayadya bai
|
aayadya bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4524
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405930
|
2925494935
|
27/02/2024
|
Ramjana bai
|
Ramjana bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
4525
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405931
|
2925495074
|
27/02/2024
|
Bhagirath
|
Bhagirath
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
4526
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405932
|
2925495017
|
27/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4527
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405933
|
2925494824
|
27/02/2024
|
seetabai
|
seetabai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4528
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405934
|
2925494977
|
27/02/2024
|
bagvati bai
|
bagvati bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4529
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405935
|
2925495147
|
27/02/2024
|
Ramknaya bai
|
Ramknaya bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4530
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405936
|
2925891406
|
27/02/2024
|
Balchand
|
Balchand
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
4531
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405937
|
2925494906
|
27/02/2024
|
sohan bai
|
sohan bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4532
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405938
|
2925495114
|
27/02/2024
|
darayv bai
|
darayv bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4533
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405939
|
2925495326
|
27/02/2024
|
Rattiram
|
Rattiram
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4534
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405940
|
2925495291
|
27/02/2024
|
mathri bai
|
mathri bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4535
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405941
|
2925495249
|
27/02/2024
|
parbhulal
|
parbhulal
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4536
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405942
|
2925494940
|
27/02/2024
|
bardhi chand
|
bardhi chand
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4537
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405943
|
2925495281
|
27/02/2024
|
Arjun singh
|
Arjun singh
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4538
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405944
|
2925891385
|
27/02/2024
|
balchand
|
balchand
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4539
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405945
|
2925495311
|
27/02/2024
|
Santosh
|
Santosh
|
2732003WL028656
|
00468
|
UBIN0935212
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4540
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405947
|
2925494988
|
27/02/2024
|
sorambai
|
sorambai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4541
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405948
|
2925495181
|
27/02/2024
|
RAMESHCHAND
|
RAMESHCHAND
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
4542
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405949
|
2925494924
|
27/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4543
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405950
|
2925494990
|
27/02/2024
|
Bheru Singh Gurjar
|
Bheru Singh Gurjar
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4544
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405951
|
2925495270
|
27/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
4545
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405952
|
2925891386
|
27/02/2024
|
Rakesh kumar
|
Rakesh kumar
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4546
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405953
|
2925494817
|
27/02/2024
|
prembai
|
prembai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
4547
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405954
|
2925891407
|
27/02/2024
|
Resham bai
|
Resham bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4548
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405955
|
2925495213
|
27/02/2024
|
kailashbai
|
kailashbai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4549
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405956
|
2925494995
|
27/02/2024
|
Sheela bai
|
Sheela bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4550
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405957
|
2925494971
|
27/02/2024
|
bardibai
|
bardibai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4551
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405958
|
2925495219
|
27/02/2024
|
gayatribai
|
gayatribai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4552
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405959
|
2925891392
|
27/02/2024
|
Balchand
|
Balchand
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
4553
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405960
|
2925494994
|
27/02/2024
|
Kalawati
|
Kalawati
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
4554
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405962
|
2925494797
|
27/02/2024
|
mamta bai
|
mamta bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
4555
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405963
|
2925495019
|
27/02/2024
|
prem bai
|
prem bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
4556
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405964
|
2925891403
|
27/02/2024
|
sharda bai
|
sharda bai
|
2732003WL028656
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
4557
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405965
|
2925494929
|
27/02/2024
|
Surath ram
|
Surath ram
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4558
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405966
|
2925891414
|
27/02/2024
|
Hemraj
|
Hemraj
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
4559
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405967
|
2925495217
|
27/02/2024
|
Kelash bai
|
Kelash bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4560
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405968
|
2925891393
|
27/02/2024
|
Devisingh
|
Devisingh
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4561
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405969
|
2925495269
|
27/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4562
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405970
|
2925495208
|
27/02/2024
|
Ghanshyam
|
Ghanshyam
|
2732003WL028657
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4563
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405971
|
2925495040
|
27/02/2024
|
Sujan singh
|
Sujan singh
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4564
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405972
|
2925891372
|
27/02/2024
|
tejaram
|
tejaram
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4565
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405973
|
2925495007
|
27/02/2024
|
mukesh kumar
|
mukesh kumar
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4566
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405975
|
2925495207
|
27/02/2024
|
aatmaram
|
aatmaram
|
2732003WL028657
|
00415
|
SBIN0031497
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4567
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405976
|
2925495222
|
27/02/2024
|
Delrag
|
Delrag
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4568
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405978
|
2925494962
|
27/02/2024
|
Denesh
|
Denesh
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4569
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405979
|
2925495001
|
27/02/2024
|
Aatmaram
|
Aatmaram
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4570
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405980
|
2925495049
|
27/02/2024
|
Banesing
|
Banesing
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4571
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405981
|
2925495004
|
27/02/2024
|
Badambay
|
Badambay
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4572
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405983
|
2925891395
|
27/02/2024
|
Dharmraj
|
Dharmraj
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4573
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405984
|
2925495096
|
27/02/2024
|
Deepak Kumar
|
Deepak Kumar
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4574
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405985
|
2925495124
|
27/02/2024
|
soyat bai
|
soyat bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4575
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405986
|
2925494828
|
27/02/2024
|
gita bai
|
gita bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4576
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405987
|
2925494913
|
27/02/2024
|
gita bai
|
gita bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2210
|
13/04/2024
|
invalid Bank Identifier
|
4577
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405988
|
2925495030
|
27/02/2024
|
harisingh
|
harisingh
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4578
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405989
|
2925494939
|
27/02/2024
|
chunni lal
|
chunni lal
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4579
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405991
|
2925494933
|
27/02/2024
|
daryav bai
|
daryav bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4580
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405992
|
2925891351
|
27/02/2024
|
hemraj
|
hemraj
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4581
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405993
|
2925495214
|
27/02/2024
|
kamalabai
|
kamalabai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4582
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405994
|
2925495000
|
27/02/2024
|
rajesh
|
rajesh
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4583
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405996
|
2925494909
|
27/02/2024
|
bharulal
|
bharulal
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4584
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405997
|
2925891363
|
27/02/2024
|
balchand
|
balchand
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4585
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405998
|
2925494897
|
27/02/2024
|
Naryanibai
|
Naryanibai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4586
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241405999
|
2925495225
|
27/02/2024
|
Devisingh
|
Devisingh
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4587
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406000
|
2925494904
|
27/02/2024
|
parvati bai
|
parvati bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4588
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406001
|
2925495216
|
27/02/2024
|
radha bai
|
radha bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4589
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406002
|
2925494799
|
27/02/2024
|
motilal
|
motilal
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4590
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406003
|
2925494890
|
27/02/2024
|
okarlal
|
okarlal
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4591
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406004
|
2925495171
|
27/02/2024
|
parvat singh
|
parvat singh
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4592
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406005
|
2925494886
|
27/02/2024
|
chitarlal
|
chitarlal
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4593
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406006
|
2925495237
|
27/02/2024
|
Parmeshwar
|
Parmeshwar
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4594
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406007
|
2925495015
|
27/02/2024
|
shytan bai
|
shytan bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4595
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406008
|
2925495018
|
27/02/2024
|
nani bai
|
nani bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4596
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406009
|
2925495289
|
27/02/2024
|
Kalwatibai
|
Kalwatibai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4597
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406011
|
2925495186
|
27/02/2024
|
MANJU BAI
|
MANJU BAI
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4598
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406012
|
2925495010
|
27/02/2024
|
ayadaya bai
|
ayadaya bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4599
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406013
|
2925891370
|
27/02/2024
|
Dwarkilal
|
Dwarkilal
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4600
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406014
|
2925495290
|
27/02/2024
|
nani bai
|
nani bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4601
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406015
|
2925495123
|
27/02/2024
|
BARJIBAI
|
BARJIBAI
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4602
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406016
|
2925495155
|
27/02/2024
|
Rameshchand
|
Rameshchand
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4603
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406017
|
2925494883
|
27/02/2024
|
Devkaran
|
Devkaran
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4604
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406018
|
2925495210
|
27/02/2024
|
Prem Bai
|
Prem Bai
|
2732003WL028657
|
00415
|
SBIN0032490
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4605
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406019
|
2925891421
|
27/02/2024
|
pappulal
|
pappulal
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4606
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406021
|
2925891396
|
27/02/2024
|
Bhagvansigh
|
Bhagvansigh
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4607
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406023
|
2925495072
|
27/02/2024
|
Radhabai
|
Radhabai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4608
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406024
|
2925494908
|
27/02/2024
|
Hira Bai
|
Hira Bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4609
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406026
|
2925891366
|
27/02/2024
|
dupati bai
|
dupati bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4610
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406027
|
2925494941
|
27/02/2024
|
goverdhanlal
|
goverdhanlal
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4611
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406028
|
2925494783
|
27/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4612
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406029
|
2925495278
|
27/02/2024
|
mangilal
|
mangilal
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4613
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406030
|
2925495176
|
27/02/2024
|
Papita bai
|
Papita bai
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4614
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406031
|
2925495055
|
27/02/2024
|
Dhanraj
|
Dhanraj
|
2732003WL028657
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4615
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406032
|
2925495039
|
27/02/2024
|
prehlad
|
prehlad
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4616
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406033
|
2925495095
|
27/02/2024
|
Gayatri
|
Gayatri
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4617
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406034
|
2925495212
|
27/02/2024
|
Dev Bai
|
Dev Bai
|
2732003WL028658
|
00415
|
SBIN0032490
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4618
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406035
|
2925495016
|
27/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4619
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406036
|
2925495324
|
27/02/2024
|
bavri bai
|
bavri bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4620
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406037
|
2925495086
|
27/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4621
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406038
|
2925494781
|
27/02/2024
|
Sheela bai
|
Sheela bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4622
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406039
|
2925494780
|
27/02/2024
|
Hansraj
|
Hansraj
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4623
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406040
|
2925495302
|
27/02/2024
|
Tara bai
|
Tara bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4624
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406042
|
2925494857
|
27/02/2024
|
sanju bai
|
sanju bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4625
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406043
|
2925495100
|
27/02/2024
|
sajan bai
|
sajan bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4626
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406044
|
2925494889
|
27/02/2024
|
Mangibai
|
Mangibai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4627
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406045
|
2925494862
|
27/02/2024
|
dahpu bai
|
dahpu bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4628
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406046
|
2925495206
|
27/02/2024
|
sumitra bai
|
sumitra bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4629
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406047
|
2925494861
|
27/02/2024
|
ramyasavar
|
ramyasavar
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
4630
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406048
|
2925495014
|
27/02/2024
|
kalish chand
|
kalish chand
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
4631
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406049
|
2925495296
|
27/02/2024
|
ghanshyam
|
ghanshyam
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
4632
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406050
|
2925495154
|
27/02/2024
|
koshlyabai
|
koshlyabai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
4633
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406051
|
2925494864
|
27/02/2024
|
mohan bai
|
mohan bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
4634
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406052
|
2925494865
|
27/02/2024
|
shanti bai
|
shanti bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
200
|
13/04/2024
|
invalid Bank Identifier
|
4635
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406053
|
2925494870
|
27/02/2024
|
Rama bai
|
Rama bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4636
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406054
|
2925494928
|
27/02/2024
|
Wallabh Bai
|
Wallabh Bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4637
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406055
|
2925495063
|
27/02/2024
|
berhulal
|
berhulal
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4638
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406056
|
2925891399
|
27/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
4639
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406057
|
2925495159
|
27/02/2024
|
deepchand
|
deepchand
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
800
|
13/04/2024
|
invalid Bank Identifier
|
4640
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406058
|
2925494987
|
27/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4641
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406059
|
2925495300
|
27/02/2024
|
ghanshyam
|
ghanshyam
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4642
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406060
|
2925494956
|
27/02/2024
|
Sunita bai
|
Sunita bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4643
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406061
|
2925495198
|
27/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4644
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406062
|
2925495060
|
27/02/2024
|
Kanhaiyalal
|
Kanhaiyalal
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4645
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406063
|
2925495267
|
27/02/2024
|
Rattiram
|
Rattiram
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4646
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406064
|
2925495028
|
27/02/2024
|
mangibai
|
mangibai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4647
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406065
|
2925494932
|
27/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4648
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406066
|
2925494852
|
27/02/2024
|
sita bai
|
sita bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4649
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406067
|
2925891422
|
27/02/2024
|
Rameshchand
|
Rameshchand
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
4650
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406068
|
2925494983
|
27/02/2024
|
bagvati bai
|
bagvati bai
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4651
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406069
|
2925494840
|
27/02/2024
|
ukarlal
|
ukarlal
|
2732003WL028658
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4652
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406071
|
2925495287
|
27/02/2024
|
koshalyabai
|
koshalyabai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4653
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406072
|
2925494957
|
27/02/2024
|
Teju bai
|
Teju bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4654
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406073
|
2925891416
|
27/02/2024
|
Ramratan
|
Ramratan
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4655
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406074
|
2925494946
|
27/02/2024
|
Ranu bai
|
Ranu bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4656
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406078
|
2925495221
|
27/02/2024
|
Gulab bai
|
Gulab bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4657
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406079
|
2925495220
|
27/02/2024
|
Giraj
|
Giraj
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4658
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406080
|
2925494955
|
27/02/2024
|
sintebay
|
sintebay
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4659
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406081
|
2925494976
|
27/02/2024
|
Sujan singh
|
Sujan singh
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4660
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406082
|
2925891419
|
27/02/2024
|
Dwarki bai
|
Dwarki bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4661
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406083
|
2925495266
|
27/02/2024
|
Shardha bai
|
Shardha bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4662
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406084
|
2925495036
|
27/02/2024
|
gaytribai
|
gaytribai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4663
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406085
|
2925495094
|
27/02/2024
|
Kalabai
|
Kalabai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
4664
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406086
|
2925495057
|
27/02/2024
|
Santosh
|
Santosh
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4665
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406087
|
2925495307
|
27/02/2024
|
Devisingh
|
Devisingh
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4666
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406089
|
2925495056
|
27/02/2024
|
Sanju
|
Sanju
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
4667
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406090
|
2925494996
|
27/02/2024
|
Lalchand
|
Lalchand
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4668
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406091
|
2925495092
|
27/02/2024
|
Rajaram
|
Rajaram
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4669
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406092
|
2925495052
|
27/02/2024
|
Manju Bai
|
Manju Bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4670
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406093
|
2925891404
|
27/02/2024
|
Durgalal
|
Durgalal
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4671
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406094
|
2925495152
|
27/02/2024
|
prem bai
|
prem bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
600
|
13/04/2024
|
invalid Bank Identifier
|
4672
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406095
|
2925495262
|
27/02/2024
|
jatan bai
|
jatan bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4673
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406096
|
2925494876
|
27/02/2024
|
koshylaa
|
koshylaa
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4674
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406097
|
2925494896
|
27/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4675
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406098
|
2925495029
|
27/02/2024
|
loshalya bai
|
loshalya bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4676
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406099
|
2925495184
|
27/02/2024
|
hiralal
|
hiralal
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4677
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406100
|
2925495011
|
27/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4678
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406101
|
2925494854
|
27/02/2024
|
shatan bai
|
shatan bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4679
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406102
|
2925494938
|
27/02/2024
|
kanta bai
|
kanta bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4680
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406103
|
2925494803
|
27/02/2024
|
puri bai
|
puri bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4681
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406104
|
2925495284
|
27/02/2024
|
shyanti bai
|
shyanti bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4682
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406105
|
2925494853
|
27/02/2024
|
gitabai
|
gitabai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4683
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406106
|
2925495012
|
27/02/2024
|
anokh bai
|
anokh bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4684
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406107
|
2925494792
|
27/02/2024
|
bagvansingh
|
bagvansingh
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4685
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406108
|
2925494877
|
27/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4686
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406109
|
2925494900
|
27/02/2024
|
motilal
|
motilal
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4687
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406110
|
2925495067
|
27/02/2024
|
ratan bai
|
ratan bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4688
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406111
|
2925891408
|
27/02/2024
|
bhagvamn
|
bhagvamn
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4689
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406112
|
2925495138
|
27/02/2024
|
bhagoti
|
bhagoti
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4690
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406113
|
2925494931
|
27/02/2024
|
rukmani bai
|
rukmani bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4691
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406115
|
2925494882
|
27/02/2024
|
sardhar bai
|
sardhar bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4692
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406116
|
2925494814
|
27/02/2024
|
bali bai
|
bali bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4693
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406117
|
2925495158
|
27/02/2024
|
sunita bai
|
sunita bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4694
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406118
|
2925495160
|
27/02/2024
|
sanju bai
|
sanju bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4695
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406119
|
2925495261
|
27/02/2024
|
Prambai
|
Prambai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4696
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406120
|
2925494878
|
27/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4697
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406121
|
2925494872
|
27/02/2024
|
Kesar bai
|
Kesar bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4698
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406122
|
2925494905
|
27/02/2024
|
bardhi bai
|
bardhi bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4699
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406123
|
2925494907
|
27/02/2024
|
lad bai
|
lad bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4700
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406124
|
2925891367
|
27/02/2024
|
bharu lal
|
bharu lal
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4701
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406125
|
2925495288
|
27/02/2024
|
kamla bai
|
kamla bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4702
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406127
|
2925494923
|
27/02/2024
|
kailash bai
|
kailash bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
400
|
13/04/2024
|
invalid Bank Identifier
|
4703
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406128
|
2925494927
|
27/02/2024
|
rukmani bai
|
rukmani bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4704
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406129
|
2925494959
|
27/02/2024
|
shytan bai
|
shytan bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4705
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406130
|
2925495111
|
27/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4706
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406131
|
2925494902
|
27/02/2024
|
ratan bai
|
ratan bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2600
|
13/04/2024
|
invalid Bank Identifier
|
4707
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406132
|
2925495150
|
27/02/2024
|
ratan bai
|
ratan bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
4708
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406133
|
2925494851
|
27/02/2024
|
bharu lal
|
bharu lal
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4709
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406134
|
2925494895
|
27/02/2024
|
kamli bai
|
kamli bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4710
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406135
|
2925495078
|
27/02/2024
|
mathura bai
|
mathura bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4711
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406136
|
2925494974
|
27/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4712
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406137
|
2925494874
|
27/02/2024
|
daryav bai
|
daryav bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4713
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406138
|
2925495257
|
27/02/2024
|
Prem Bai
|
Prem Bai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4714
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406139
|
2925494992
|
27/02/2024
|
bhagwatibai
|
bhagwatibai
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4715
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406140
|
2925494873
|
27/02/2024
|
Hansraj
|
Hansraj
|
2732003WL028659
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4716
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406142
|
2925494942
|
27/02/2024
|
Salgram
|
Salgram
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4717
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406143
|
2925494901
|
27/02/2024
|
Perm bai
|
Perm bai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4718
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406144
|
2925891400
|
27/02/2024
|
Anil Gurjar
|
Anil Gurjar
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4719
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406145
|
2925494875
|
27/02/2024
|
Fulchand
|
Fulchand
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4720
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406146
|
2925494881
|
27/02/2024
|
Bhagirath
|
Bhagirath
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4721
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406147
|
2925494917
|
27/02/2024
|
Manbahar
|
Manbahar
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4722
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406148
|
2925494787
|
27/02/2024
|
Lekhram
|
Lekhram
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4723
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406149
|
2925494789
|
27/02/2024
|
prakash
|
prakash
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4724
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406150
|
2925495260
|
27/02/2024
|
Shivlal
|
Shivlal
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4725
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406151
|
2925494958
|
27/02/2024
|
Sardar bai
|
Sardar bai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4726
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406153
|
2925494947
|
27/02/2024
|
bagwati
|
bagwati
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4727
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406154
|
2925495240
|
27/02/2024
|
bagwansingh
|
bagwansingh
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4728
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406155
|
2925494972
|
27/02/2024
|
bhagwansingh
|
bhagwansingh
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
1200
|
13/04/2024
|
invalid Bank Identifier
|
4729
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406156
|
2925495151
|
27/02/2024
|
kalalwati
|
kalalwati
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4730
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406157
|
2925495218
|
27/02/2024
|
Bansilal
|
Bansilal
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4731
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406158
|
2925495191
|
27/02/2024
|
phoolchand
|
phoolchand
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4732
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406159
|
2925495190
|
27/02/2024
|
chamma bai
|
chamma bai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4733
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406160
|
2925891420
|
27/02/2024
|
kelash chand
|
kelash chand
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4734
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406161
|
2925495328
|
27/02/2024
|
Devilal
|
Devilal
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4735
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406162
|
2925494930
|
27/02/2024
|
mangilal
|
mangilal
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4736
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406163
|
2925494880
|
27/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4737
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406164
|
2925495305
|
27/02/2024
|
hrisingh
|
hrisingh
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4738
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406165
|
2925495073
|
27/02/2024
|
Anita Bai
|
Anita Bai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4739
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406166
|
2925495215
|
27/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
4740
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406167
|
2925495109
|
27/02/2024
|
manjubai
|
manjubai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4741
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406168
|
2925495276
|
27/02/2024
|
Gaytri bai
|
Gaytri bai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
4742
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406169
|
2925494975
|
27/02/2024
|
Dwarkilal
|
Dwarkilal
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4743
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406170
|
2925495090
|
27/02/2024
|
Niraj
|
Niraj
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
4744
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406171
|
2925494820
|
27/02/2024
|
bhuli bai
|
bhuli bai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4745
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406172
|
2925494793
|
27/02/2024
|
manjubai
|
manjubai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4746
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406173
|
2925494855
|
27/02/2024
|
bagchand
|
bagchand
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
4747
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406174
|
2925494819
|
27/02/2024
|
sanju
|
sanju
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4748
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406175
|
2925494879
|
27/02/2024
|
aashoda bai
|
aashoda bai
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4749
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406176
|
2925495180
|
27/02/2024
|
phoolchand
|
phoolchand
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
4750
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406177
|
2925494866
|
27/02/2024
|
Rajaram
|
Rajaram
|
2732003WL028660
|
00604
|
BARB0BRGBXX
|
2200
|
13/04/2024
|
invalid Bank Identifier
|
4751
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406178
|
2925495104
|
27/02/2024
|
Sunder bai
|
Sunder bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4752
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406179
|
2925494844
|
27/02/2024
|
Pani bai
|
Pani bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4753
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406180
|
2925891418
|
27/02/2024
|
Indra Bai
|
Indra Bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4754
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406181
|
2925494960
|
27/02/2024
|
Govind
|
Govind
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4755
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406182
|
2925891371
|
27/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4756
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406183
|
2925891380
|
27/02/2024
|
Dolatram
|
Dolatram
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4757
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406184
|
2925495259
|
27/02/2024
|
Satyanarayan
|
Satyanarayan
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4758
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406185
|
2925495256
|
27/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4759
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406186
|
2925495043
|
27/02/2024
|
Goverdhan
|
Goverdhan
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4760
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406187
|
2925891355
|
27/02/2024
|
Rena
|
Rena
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4761
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406188
|
2925495103
|
27/02/2024
|
Puribai
|
Puribai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4762
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406190
|
2925494847
|
27/02/2024
|
Gora bai
|
Gora bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4763
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406191
|
2925495005
|
27/02/2024
|
Anetabay
|
Anetabay
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4764
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406192
|
2925891381
|
27/02/2024
|
Pooja kumari
|
Pooja kumari
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4765
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406193
|
2925495006
|
27/02/2024
|
Rameshwar
|
Rameshwar
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4766
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406194
|
2925891387
|
27/02/2024
|
Shanti Bai
|
Shanti Bai
|
2732003WL028661
|
00089
|
CBIN0280461
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4767
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406196
|
2925495229
|
27/02/2024
|
hariram
|
hariram
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4768
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406197
|
2925495295
|
27/02/2024
|
parvati bai
|
parvati bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4769
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406198
|
2925495250
|
27/02/2024
|
gita bai
|
gita bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4770
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406199
|
2925495263
|
27/02/2024
|
dali bai
|
dali bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4771
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406200
|
2925494850
|
27/02/2024
|
Babulal
|
Babulal
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4772
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406201
|
2925495157
|
27/02/2024
|
kalulal
|
kalulal
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4773
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406202
|
2925494868
|
27/02/2024
|
lila bai
|
lila bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4774
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406203
|
2925494914
|
27/02/2024
|
pinki bai
|
pinki bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4775
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406204
|
2925495161
|
27/02/2024
|
prembai
|
prembai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4776
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406205
|
2925495116
|
27/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4777
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406206
|
2925495168
|
27/02/2024
|
shetan bai
|
shetan bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4778
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406207
|
2925494888
|
27/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4779
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406208
|
2925494869
|
27/02/2024
|
shantibai
|
shantibai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4780
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406209
|
2925494891
|
27/02/2024
|
fundi bai
|
fundi bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4781
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406210
|
2925494859
|
27/02/2024
|
lalta bai
|
lalta bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4782
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406212
|
2925494867
|
27/02/2024
|
bhuli bai
|
bhuli bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4783
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406213
|
2925495175
|
27/02/2024
|
sumitra bai
|
sumitra bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4784
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406214
|
2925891360
|
27/02/2024
|
sardar bai
|
sardar bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4785
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406215
|
2925495142
|
27/02/2024
|
sushila bai
|
sushila bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4786
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406216
|
2925891413
|
27/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4787
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406217
|
2925494827
|
27/02/2024
|
shree ram
|
shree ram
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4788
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406218
|
2925495080
|
27/02/2024
|
Lalsingh
|
Lalsingh
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4789
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406219
|
2925494802
|
27/02/2024
|
Dhapu
|
Dhapu
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4790
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406220
|
2925495115
|
27/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4791
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406221
|
2925494849
|
27/02/2024
|
Kalual
|
Kalual
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4792
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406222
|
2925494949
|
27/02/2024
|
Kanewarlal
|
Kanewarlal
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4793
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406223
|
2925495070
|
27/02/2024
|
Dropti bai
|
Dropti bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4794
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406224
|
2925495024
|
27/02/2024
|
Rukmani ai
|
Rukmani ai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4795
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406226
|
2925495179
|
27/02/2024
|
shatain bai
|
shatain bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4796
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406227
|
2925494894
|
27/02/2024
|
Mamta
|
Mamta
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4797
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406228
|
2925494785
|
27/02/2024
|
dhapu
|
dhapu
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4798
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406229
|
2925891356
|
27/02/2024
|
Anita
|
Anita
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4799
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406230
|
2925494953
|
27/02/2024
|
Ranu kumari
|
Ranu kumari
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4800
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406231
|
2925495196
|
27/02/2024
|
sumitrabai
|
sumitrabai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
4801
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406232
|
2925494999
|
27/02/2024
|
Iesversingh
|
Iesversingh
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4802
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406234
|
2925495112
|
27/02/2024
|
Ganga bai
|
Ganga bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4803
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406235
|
2925495163
|
27/02/2024
|
mangi bai
|
mangi bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4804
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406236
|
2925494871
|
27/02/2024
|
kanchan bai
|
kanchan bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4805
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406237
|
2925494848
|
27/02/2024
|
nariyni bai
|
nariyni bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4806
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406238
|
2925495164
|
27/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4807
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406239
|
2925494919
|
27/02/2024
|
Pani bai
|
Pani bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4808
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406240
|
2925495235
|
27/02/2024
|
krishna bai
|
krishna bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4809
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406241
|
2925494903
|
27/02/2024
|
santra bai
|
santra bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4810
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406242
|
2925494885
|
27/02/2024
|
Bherulal
|
Bherulal
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4811
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406243
|
2925495316
|
27/02/2024
|
ramprasad
|
ramprasad
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4812
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406244
|
2925494887
|
27/02/2024
|
dhanni bai
|
dhanni bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4813
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406245
|
2925495126
|
27/02/2024
|
Parvati bai
|
Parvati bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
4814
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406246
|
2925495144
|
27/02/2024
|
falku bai
|
falku bai
|
2732003WL028661
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4815
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406335
|
2925891409
|
27/02/2024
|
Indu bai
|
Indu bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4816
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406336
|
2925891410
|
27/02/2024
|
pavan
|
pavan
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4817
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406337
|
2925891373
|
27/02/2024
|
karnsing
|
karnsing
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4818
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406341
|
2925495061
|
27/02/2024
|
SujanSingh
|
SujanSingh
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
4819
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406342
|
2925494986
|
27/02/2024
|
Slochanabay
|
Slochanabay
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4820
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406343
|
2925495271
|
27/02/2024
|
Prakash chand
|
Prakash chand
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4821
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406344
|
2925495170
|
27/02/2024
|
Mamta
|
Mamta
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4822
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406345
|
2925495088
|
27/02/2024
|
Perulal
|
Perulal
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4823
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406346
|
2925495050
|
27/02/2024
|
Prahlad
|
Prahlad
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4824
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406347
|
2925495058
|
27/02/2024
|
Shobharam
|
Shobharam
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4825
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406348
|
2925494991
|
27/02/2024
|
Bina
|
Bina
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4826
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406350
|
2925494967
|
27/02/2024
|
Sanjay
|
Sanjay
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4827
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406351
|
2925495093
|
27/02/2024
|
Sujan Singh
|
Sujan Singh
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4828
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406353
|
2925495041
|
27/02/2024
|
Sangeeta
|
Sangeeta
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4829
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406358
|
2925494945
|
27/02/2024
|
Sardar bai
|
Sardar bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4830
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406360
|
2925495038
|
27/02/2024
|
Sugna bai
|
Sugna bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4831
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406361
|
2925495226
|
27/02/2024
|
Girdhari
|
Girdhari
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4832
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406362
|
2925495227
|
27/02/2024
|
Fool bai
|
Fool bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4833
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406363
|
2925495201
|
27/02/2024
|
shivlal
|
shivlal
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4834
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406365
|
2925494950
|
27/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4835
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406366
|
2925495079
|
27/02/2024
|
Jagnnath
|
Jagnnath
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4836
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406367
|
2925495188
|
27/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4837
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406368
|
2925494884
|
27/02/2024
|
bagvansingh
|
bagvansingh
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4838
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406369
|
2925495172
|
27/02/2024
|
matri bai
|
matri bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4839
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406371
|
2925495275
|
27/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4840
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406372
|
2925494944
|
27/02/2024
|
Mathri bai
|
Mathri bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4841
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406373
|
2925495153
|
27/02/2024
|
kosalya
|
kosalya
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4842
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406374
|
2925891358
|
27/02/2024
|
Kailash
|
Kailash
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4843
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406375
|
2925494807
|
27/02/2024
|
Koshaliya Bai
|
Koshaliya Bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4844
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406376
|
2925495021
|
27/02/2024
|
balchand
|
balchand
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4845
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406377
|
2925495189
|
27/02/2024
|
Savitri bai
|
Savitri bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4846
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406378
|
2925495199
|
27/02/2024
|
Santosh
|
Santosh
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4847
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406379
|
2925495264
|
27/02/2024
|
Gaytri bai
|
Gaytri bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4848
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406380
|
2925495162
|
27/02/2024
|
Kanti bai
|
Kanti bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4849
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406381
|
2925494970
|
27/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4850
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406382
|
2925495169
|
27/02/2024
|
ful
|
ful
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4851
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406383
|
2925494899
|
27/02/2024
|
kosaliya bai
|
kosaliya bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4852
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406384
|
2925494982
|
27/02/2024
|
sangitabai
|
sangitabai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4853
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406385
|
2925495286
|
27/02/2024
|
kalibai
|
kalibai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4854
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406386
|
2925891401
|
27/02/2024
|
perbulal
|
perbulal
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4855
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406387
|
2925494858
|
27/02/2024
|
beribai
|
beribai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4856
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406388
|
2925495148
|
27/02/2024
|
bhagwan singh
|
bhagwan singh
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4857
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406389
|
2925495174
|
27/02/2024
|
Bardhichand
|
Bardhichand
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4858
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406390
|
2925495173
|
27/02/2024
|
Inkudi bai
|
Inkudi bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4859
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406391
|
2925891398
|
27/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4860
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406392
|
2925494951
|
27/02/2024
|
prembai
|
prembai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4861
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406393
|
2925494794
|
27/02/2024
|
Rameshvar
|
Rameshvar
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4862
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406394
|
2925495231
|
27/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4863
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406395
|
2925495228
|
27/02/2024
|
berhulal
|
berhulal
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
4864
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406396
|
2925891350
|
27/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4865
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406397
|
2925891417
|
27/02/2024
|
Sudi bai
|
Sudi bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4866
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406399
|
2925495032
|
27/02/2024
|
mamta
|
mamta
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4867
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406400
|
2925495026
|
27/02/2024
|
ramprasad
|
ramprasad
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4868
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406401
|
2925494973
|
27/02/2024
|
Laxma bai
|
Laxma bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4869
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406402
|
2925495268
|
27/02/2024
|
Saverlal
|
Saverlal
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4870
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406403
|
2925494833
|
27/02/2024
|
gita bai
|
gita bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4871
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406404
|
2925495197
|
27/02/2024
|
Rambabu
|
Rambabu
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4872
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406405
|
2925495149
|
27/02/2024
|
krishna bai
|
krishna bai
|
2732003WL028663
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4873
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406406
|
2925494969
|
27/02/2024
|
bansilal
|
bansilal
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4874
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406407
|
2925495223
|
27/02/2024
|
Kamla Bai
|
Kamla Bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4875
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406408
|
2925494809
|
27/02/2024
|
geeta
|
geeta
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4876
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406409
|
2925494811
|
27/02/2024
|
nandubai
|
nandubai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
4877
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406411
|
2925494810
|
27/02/2024
|
prembai
|
prembai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4878
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406412
|
2925494921
|
27/02/2024
|
rodibai
|
rodibai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4879
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406413
|
2925494920
|
27/02/2024
|
deryav bai
|
deryav bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4880
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406414
|
2925494830
|
27/02/2024
|
bagi bai
|
bagi bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
4881
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406415
|
2925495025
|
27/02/2024
|
ghanshyam
|
ghanshyam
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4882
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406416
|
2925494812
|
27/02/2024
|
kalawati
|
kalawati
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4883
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406417
|
2925494980
|
27/02/2024
|
bhagchand
|
bhagchand
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4884
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406418
|
2925494968
|
27/02/2024
|
bedilal
|
bedilal
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4885
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406419
|
2925494815
|
27/02/2024
|
beribai
|
beribai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
4886
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406420
|
2925494808
|
27/02/2024
|
aayodya bai
|
aayodya bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
4887
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406421
|
2925494952
|
27/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
4888
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406422
|
2925494837
|
27/02/2024
|
jasodha bai
|
jasodha bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4889
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406423
|
2925495023
|
27/02/2024
|
Mangibai
|
Mangibai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
875
|
13/04/2024
|
invalid Bank Identifier
|
4890
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406424
|
2925494813
|
27/02/2024
|
kamla
|
kamla
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4891
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406426
|
2925495051
|
27/02/2024
|
Modsingh
|
Modsingh
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4892
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406427
|
2925891375
|
27/02/2024
|
Seema bai
|
Seema bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4893
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406428
|
2925494978
|
27/02/2024
|
maturalal
|
maturalal
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4894
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406429
|
2925495325
|
27/02/2024
|
Raisingh
|
Raisingh
|
2732003WL028664
|
00089
|
CBIN0280461
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
4895
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406430
|
2925495089
|
27/02/2024
|
Rekha
|
Rekha
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4896
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406431
|
2925495003
|
27/02/2024
|
Badam Bai
|
Badam Bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4897
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406433
|
2925495054
|
27/02/2024
|
Badrilal
|
Badrilal
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
875
|
13/04/2024
|
invalid Bank Identifier
|
4898
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406434
|
2925891364
|
27/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1575
|
13/04/2024
|
invalid Bank Identifier
|
4899
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406435
|
2925495053
|
27/02/2024
|
Rai Singh Gurjar
|
Rai Singh Gurjar
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
4900
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406436
|
2925495044
|
27/02/2024
|
Indra Bai
|
Indra Bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
4901
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406437
|
2925494846
|
27/02/2024
|
durgi bai
|
durgi bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
4902
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406438
|
2925494816
|
27/02/2024
|
SUDIBAI
|
SUDIBAI
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4903
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406439
|
2925891362
|
27/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
4904
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406440
|
2925494845
|
27/02/2024
|
soram bai
|
soram bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
4905
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406441
|
2925494922
|
27/02/2024
|
sanju bai
|
sanju bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
175
|
13/04/2024
|
invalid Bank Identifier
|
4906
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406442
|
2925494979
|
27/02/2024
|
ramprasad
|
ramprasad
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
4907
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406443
|
2925495301
|
27/02/2024
|
goverdhan
|
goverdhan
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
4908
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406444
|
2925495327
|
27/02/2024
|
Dew Bai
|
Dew Bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
2100
|
13/04/2024
|
invalid Bank Identifier
|
4909
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406445
|
2925495182
|
27/02/2024
|
Gaytreebai
|
Gaytreebai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1750
|
13/04/2024
|
invalid Bank Identifier
|
4910
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406446
|
2925494829
|
27/02/2024
|
ramesh chand
|
ramesh chand
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
4911
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406447
|
2925494966
|
27/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
4912
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406448
|
2925495013
|
27/02/2024
|
gayatribai
|
gayatribai
|
2732003WL028664
|
00604
|
BARB0BRGBXX
|
1050
|
13/04/2024
|
invalid Bank Identifier
|
4913
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406449
|
2925495071
|
27/02/2024
|
Ballab bai
|
Ballab bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4914
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406452
|
2925495139
|
27/02/2024
|
ram kala
|
ram kala
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4915
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406453
|
2925494798
|
27/02/2024
|
nyen singh
|
nyen singh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4916
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406454
|
2925495193
|
27/02/2024
|
ayodhya bai
|
ayodhya bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4917
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406456
|
2925494965
|
27/02/2024
|
vikram singh
|
vikram singh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
4918
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406457
|
2925494964
|
27/02/2024
|
Elkaar singh
|
Elkaar singh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
4919
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406458
|
2925494790
|
27/02/2024
|
Rukma bai
|
Rukma bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4920
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406459
|
2925494818
|
27/02/2024
|
mangilal
|
mangilal
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4921
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406460
|
2925495308
|
27/02/2024
|
Vikram
|
Vikram
|
2732003WL028665
|
00415
|
SBIN0032490
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4922
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406461
|
2925891412
|
27/02/2024
|
nepalsing
|
nepalsing
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4923
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406462
|
2925495069
|
27/02/2024
|
Sarm bai
|
Sarm bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4924
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406463
|
2925494989
|
27/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4925
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406464
|
2925494934
|
27/02/2024
|
Ratan
|
Ratan
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4926
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406465
|
2925494911
|
27/02/2024
|
Shanta bai
|
Shanta bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4927
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406466
|
2925494800
|
27/02/2024
|
Krishna
|
Krishna
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4928
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406467
|
2925494784
|
27/02/2024
|
dev bai
|
dev bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4929
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406468
|
2925495236
|
27/02/2024
|
Kala bai
|
Kala bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4930
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406469
|
2925494821
|
27/02/2024
|
Bhaver bai
|
Bhaver bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4931
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406470
|
2925494925
|
27/02/2024
|
Bharat singh
|
Bharat singh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4932
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406472
|
2925495183
|
27/02/2024
|
Ramkala bai
|
Ramkala bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4933
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406473
|
2925495187
|
27/02/2024
|
Yadu singh
|
Yadu singh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4934
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406475
|
2925495242
|
27/02/2024
|
Resham bai
|
Resham bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4935
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406476
|
2925495195
|
27/02/2024
|
Nibhary singh
|
Nibhary singh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
4936
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406478
|
2925495027
|
27/02/2024
|
Kelash bai
|
Kelash bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4937
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406479
|
2925494786
|
27/02/2024
|
Khoshalya bai
|
Khoshalya bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4938
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406480
|
2925891374
|
27/02/2024
|
Rukama bai
|
Rukama bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4939
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406481
|
2925495133
|
27/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
4940
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406482
|
2925494836
|
27/02/2024
|
Devi singh
|
Devi singh
|
2732003WL028665
|
00089
|
CBIN0280461
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4941
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406483
|
2925495122
|
27/02/2024
|
Santosh
|
Santosh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4942
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406484
|
2925495234
|
27/02/2024
|
Kelash bai
|
Kelash bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4943
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406485
|
2925495254
|
27/02/2024
|
Surendra
|
Surendra
|
2732003WL028665
|
00415
|
SBIN0032490
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4944
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406486
|
2925495077
|
27/02/2024
|
laltabai
|
laltabai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4945
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406487
|
2925495085
|
27/02/2024
|
Kala bai
|
Kala bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
4946
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406488
|
2925495141
|
27/02/2024
|
Shanta bai
|
Shanta bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4947
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406489
|
2925495297
|
27/02/2024
|
Rambabu
|
Rambabu
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4948
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406490
|
2925891361
|
27/02/2024
|
Ram kala
|
Ram kala
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4949
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406491
|
2925495064
|
27/02/2024
|
balusingh
|
balusingh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4950
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406492
|
2925494961
|
27/02/2024
|
guddi
|
guddi
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4951
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406493
|
2925495303
|
27/02/2024
|
Raju
|
Raju
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
4952
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406494
|
2925495082
|
27/02/2024
|
Kalusingh
|
Kalusingh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4953
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406495
|
2925891415
|
27/02/2024
|
Premlata
|
Premlata
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4954
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406497
|
2925495066
|
27/02/2024
|
Sujan singh
|
Sujan singh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4955
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406498
|
2925495087
|
27/02/2024
|
Mangu bai
|
Mangu bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4956
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406499
|
2925494804
|
27/02/2024
|
Ballap bai
|
Ballap bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4957
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406500
|
2925495062
|
27/02/2024
|
Jaswant Bai
|
Jaswant Bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4958
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406501
|
2925495120
|
27/02/2024
|
Rammurti Bai
|
Rammurti Bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4959
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406502
|
2925495247
|
27/02/2024
|
Puri bai
|
Puri bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
4960
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406503
|
2925495076
|
27/02/2024
|
ramkalabai
|
ramkalabai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4961
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406504
|
2925494910
|
27/02/2024
|
Dev bai
|
Dev bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4962
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406505
|
2925495283
|
27/02/2024
|
Shree lal
|
Shree lal
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4963
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406506
|
2925495121
|
27/02/2024
|
Norang bai
|
Norang bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4964
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406507
|
2925495244
|
27/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
4965
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406508
|
2925495192
|
27/02/2024
|
Krishna bai
|
Krishna bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4966
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406509
|
2925495137
|
27/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4967
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406510
|
2925495167
|
27/02/2024
|
Mangilal
|
Mangilal
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4968
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406511
|
2925494782
|
27/02/2024
|
Shivnarayan
|
Shivnarayan
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
4969
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406512
|
2925891349
|
27/02/2024
|
Ramkalabai
|
Ramkalabai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4970
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406513
|
2925891357
|
27/02/2024
|
Ful bai
|
Ful bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4971
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406514
|
2925495081
|
27/02/2024
|
kavalsingh
|
kavalsingh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4972
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406515
|
2925495304
|
27/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4973
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406516
|
2925494915
|
27/02/2024
|
Umrav singh
|
Umrav singh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4974
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406517
|
2925495280
|
27/02/2024
|
derapsingh
|
derapsingh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4975
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406518
|
2925494893
|
27/02/2024
|
Kapalsing
|
Kapalsing
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4976
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406519
|
2925891354
|
27/02/2024
|
Ayodaya Bai
|
Ayodaya Bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4977
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406520
|
2925495128
|
27/02/2024
|
Ramkala bai
|
Ramkala bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
4978
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406521
|
2925891405
|
27/02/2024
|
gaytri bai
|
gaytri bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
4979
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406522
|
2925495130
|
27/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4980
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406523
|
2925495031
|
27/02/2024
|
Mane singh
|
Mane singh
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
4981
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406524
|
2925494926
|
27/02/2024
|
Ganga bai
|
Ganga bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4982
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406525
|
2925495248
|
27/02/2024
|
balab bai
|
balab bai
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1190
|
13/04/2024
|
invalid Bank Identifier
|
4983
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406526
|
2925495045
|
27/02/2024
|
Prahlad Singh Chauhan
|
Prahlad Singh Chauhan
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
4984
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406528
|
2925495292
|
27/02/2024
|
hari ram
|
hari ram
|
2732003WL028665
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
4985
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406529
|
2925495034
|
27/02/2024
|
sugan bai
|
sugan bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4986
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406530
|
2925494795
|
27/02/2024
|
radha bai
|
radha bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
4987
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406531
|
2925495232
|
27/02/2024
|
ram kala
|
ram kala
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
4988
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406532
|
2925891384
|
27/02/2024
|
Sujan Bai
|
Sujan Bai
|
2732003WL028666
|
00415
|
SBIN0032490
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4989
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406534
|
2925495098
|
27/02/2024
|
Shivsingh
|
Shivsingh
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4990
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406535
|
2925495245
|
27/02/2024
|
kalabai
|
kalabai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4991
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406536
|
2925495241
|
27/02/2024
|
Champi bai
|
Champi bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
4992
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406537
|
2925495119
|
27/02/2024
|
Sunder bai
|
Sunder bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4993
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406538
|
2925495177
|
27/02/2024
|
Shatan bai
|
Shatan bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
4994
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406539
|
2925495075
|
27/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4995
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406540
|
2925495282
|
27/02/2024
|
Lila bai
|
Lila bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
4996
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406541
|
2925495255
|
27/02/2024
|
Badesing
|
Badesing
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
4997
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406542
|
2925494801
|
27/02/2024
|
Sitabai
|
Sitabai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
4998
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406543
|
2925495202
|
27/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
4999
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406544
|
2925495322
|
27/02/2024
|
Soram bai
|
Soram bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5000
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406545
|
2925495246
|
27/02/2024
|
Reena bai
|
Reena bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
840
|
13/04/2024
|
invalid Bank Identifier
|
5001
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406546
|
2925891369
|
27/02/2024
|
Ramkanya
|
Ramkanya
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5002
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406547
|
2925494892
|
27/02/2024
|
Prem singh
|
Prem singh
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5003
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406548
|
2925495134
|
27/02/2024
|
Khoshalya bai
|
Khoshalya bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5004
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406549
|
2925891359
|
27/02/2024
|
Ratan singh
|
Ratan singh
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5005
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406550
|
2925495294
|
27/02/2024
|
kailashbai
|
kailashbai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
5006
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406552
|
2925495129
|
27/02/2024
|
Tara bai
|
Tara bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5007
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406553
|
2925495035
|
27/02/2024
|
Raju Singh
|
Raju Singh
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5008
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406554
|
2925495127
|
27/02/2024
|
Jamna bai
|
Jamna bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5009
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406555
|
2925495135
|
27/02/2024
|
radheshyam
|
radheshyam
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5010
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406556
|
2925495140
|
27/02/2024
|
Durgabai
|
Durgabai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5011
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406557
|
2925495033
|
27/02/2024
|
sunitabai
|
sunitabai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5012
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406558
|
2925494936
|
27/02/2024
|
Santara bai
|
Santara bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
5013
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406559
|
2925495068
|
27/02/2024
|
Sampath Bai
|
Sampath Bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
5014
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406560
|
2925495239
|
27/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5015
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406561
|
2925495298
|
27/02/2024
|
Balu singh
|
Balu singh
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5016
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406562
|
2925495194
|
27/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028666
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5017
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406564
|
2925494831
|
27/02/2024
|
geetabai
|
geetabai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1670
|
13/04/2024
|
invalid Bank Identifier
|
5018
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406565
|
2925495102
|
27/02/2024
|
Daryav bai
|
Daryav bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1670
|
13/04/2024
|
invalid Bank Identifier
|
5019
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406566
|
2925495146
|
27/02/2024
|
kalavti bai
|
kalavti bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5020
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406567
|
2925494985
|
27/02/2024
|
Santra bai
|
Santra bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
5021
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406568
|
2925494843
|
27/02/2024
|
Karshna bai
|
Karshna bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5022
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406570
|
2925494981
|
27/02/2024
|
Nirmala Bai
|
Nirmala Bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5023
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406571
|
2925495105
|
27/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1169
|
13/04/2024
|
invalid Bank Identifier
|
5024
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406572
|
2925495279
|
27/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5025
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406573
|
2925495317
|
27/02/2024
|
rajaram
|
rajaram
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5026
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406574
|
2925494998
|
27/02/2024
|
seema kumari
|
seema kumari
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5027
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406575
|
2925495178
|
27/02/2024
|
sohan bai
|
sohan bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5028
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406576
|
2925495132
|
27/02/2024
|
Daryav bai
|
Daryav bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5029
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406577
|
2925495131
|
27/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
5030
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406578
|
2925495258
|
27/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5031
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406580
|
2925495101
|
27/02/2024
|
Perbhu bai
|
Perbhu bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5032
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406581
|
2925494838
|
27/02/2024
|
Bhever lal
|
Bhever lal
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5033
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406583
|
2925495203
|
27/02/2024
|
prabhulal
|
prabhulal
|
2732003WL028667
|
00089
|
CBIN0280461
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5034
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406585
|
2925494788
|
27/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5035
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406586
|
2925495117
|
27/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1169
|
13/04/2024
|
invalid Bank Identifier
|
5036
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406587
|
2925494832
|
27/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5037
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406588
|
2925495200
|
27/02/2024
|
lalta bai
|
lalta bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5038
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406590
|
2925494948
|
27/02/2024
|
berdibai
|
berdibai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
5039
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406591
|
2925495118
|
27/02/2024
|
naryni bai
|
naryni bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
5040
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406592
|
2925495319
|
27/02/2024
|
kanya bai
|
kanya bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1336
|
13/04/2024
|
invalid Bank Identifier
|
5041
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406593
|
2925494835
|
27/02/2024
|
kamla bai
|
kamla bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1336
|
13/04/2024
|
invalid Bank Identifier
|
5042
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406594
|
2925494834
|
27/02/2024
|
baweri bai
|
baweri bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5043
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406595
|
2925495230
|
27/02/2024
|
badam bai
|
badam bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5044
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406596
|
2925494839
|
27/02/2024
|
ameribai
|
ameribai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5045
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406597
|
2925495110
|
27/02/2024
|
sita bai
|
sita bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5046
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406598
|
2925495238
|
27/02/2024
|
sajanbai
|
sajanbai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5047
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406599
|
2925495106
|
27/02/2024
|
mamta bai
|
mamta bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
5048
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406600
|
2925495107
|
27/02/2024
|
puri bai
|
puri bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1169
|
13/04/2024
|
invalid Bank Identifier
|
5049
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406601
|
2925494898
|
27/02/2024
|
Rekha Bai
|
Rekha Bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5050
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406602
|
2925495113
|
27/02/2024
|
deryav bai
|
deryav bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5051
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406603
|
2925494796
|
27/02/2024
|
deryavbai
|
deryavbai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5052
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406604
|
2925495143
|
27/02/2024
|
santra bai
|
santra bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
5053
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406606
|
2925495204
|
27/02/2024
|
sunder bai
|
sunder bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5054
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406607
|
2925495156
|
27/02/2024
|
chandi bai
|
chandi bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5055
|
RJ2732003_270224APB_FTO_310760
|
2732003000NRG24270220241406608
|
2925495145
|
27/02/2024
|
prakash bai
|
prakash bai
|
2732003WL028667
|
00604
|
BARB0BRGBXX
|
1670
|
13/04/2024
|
invalid Bank Identifier
|
5056
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241408872
|
2925499708
|
28/02/2024
|
Radheshyam
|
Radheshyam
|
2732003WL028694
|
00089
|
CBIN0280461
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
5057
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241408927
|
2925499478
|
28/02/2024
|
Suresh
|
Suresh
|
2732003WL028694
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
5058
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241408928
|
2925499427
|
28/02/2024
|
Shobaram Tanwar
|
Shobaram Tanwar
|
2732003WL028694
|
00089
|
CBIN0280461
|
2760
|
13/04/2024
|
invalid Bank Identifier
|
5059
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241408933
|
2925499479
|
28/02/2024
|
Parkash
|
Parkash
|
2732003WL028694
|
00604
|
BARB0BRGBXX
|
1150
|
13/04/2024
|
invalid Bank Identifier
|
5060
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241408946
|
2925499486
|
28/02/2024
|
Gopilal
|
Gopilal
|
2732003WL028695
|
00604
|
BARB0BRGBXX
|
2535
|
13/04/2024
|
invalid Bank Identifier
|
5061
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241408953
|
2925499431
|
28/02/2024
|
Mukesh Kumar Tanwar
|
Mukesh Kumar Tanwar
|
2732003WL028695
|
00604
|
BARB0BRGBXX
|
2535
|
13/04/2024
|
invalid Bank Identifier
|
5062
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241408954
|
2925499488
|
28/02/2024
|
Mangi Bai
|
Mangi Bai
|
2732003WL028695
|
00604
|
BARB0BRGBXX
|
2535
|
13/04/2024
|
invalid Bank Identifier
|
5063
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241408998
|
2925499477
|
28/02/2024
|
Indarsingh
|
Indarsingh
|
2732003WL028696
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
5064
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241409011
|
2925499485
|
28/02/2024
|
Mukesh
|
Mukesh
|
2732003WL028696
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
5065
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241409024
|
2925499433
|
28/02/2024
|
Manor
|
Manor
|
2732003WL028696
|
00604
|
BARB0BRGBXX
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
5066
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241409029
|
2925499484
|
28/02/2024
|
Hari Singh
|
Hari Singh
|
2732003WL028696
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
5067
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241409035
|
2925499483
|
28/02/2024
|
Sonu Tanwar
|
Sonu Tanwar
|
2732003WL028696
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
5068
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241409045
|
2925499480
|
28/02/2024
|
CHAGAN LAL
|
CHAGAN LAL
|
2732003WL028696
|
00604
|
BARB0BRGBXX
|
2470
|
13/04/2024
|
invalid Bank Identifier
|
5069
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241409060
|
2925499430
|
28/02/2024
|
badrilal
|
badrilal
|
2732003WL028696
|
00604
|
BARB0BRGBXX
|
1520
|
13/04/2024
|
invalid Bank Identifier
|
5070
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409084
|
2925497951
|
28/02/2024
|
Madan lal
|
Madan lal
|
2732003WL028697
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5071
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409085
|
2925497786
|
28/02/2024
|
Koshalya bai
|
Koshalya bai
|
2732003WL028697
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5072
|
RJ2732003_280224APB_FTO_311223
|
2732003000NRG24270220241409224
|
2925496037
|
28/02/2024
|
anokibai
|
anokibai
|
2732003WL028701
|
00415
|
SBIN0031473
|
2275
|
13/04/2024
|
invalid Bank Identifier
|
5073
|
RJ2732003_280224APB_FTO_311223
|
2732003000NRG24270220241409252
|
2925496322
|
28/02/2024
|
jorawarsingh
|
jorawarsingh
|
2732003WL028703
|
00415
|
SBIN0031473
|
1815
|
13/04/2024
|
A/c Blocked or Frozen
|
5074
|
RJ2732003_280224APB_FTO_311223
|
2732003000NRG24270220241409351
|
2925496380
|
28/02/2024
|
sangitabai
|
sangitabai
|
2732003WL028706
|
00604
|
BARB0BRGBXX
|
868
|
13/04/2024
|
invalid Bank Identifier
|
5075
|
RJ2732003_280224APB_FTO_311223
|
2732003000NRG24270220241409354
|
2925496553
|
28/02/2024
|
rambabu
|
rambabu
|
2732003WL028706
|
00045
|
BARB0JHALAW
|
992
|
13/04/2024
|
invalid Bank Identifier
|
5076
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241409409
|
2925499492
|
28/02/2024
|
Arjun verma
|
Arjun verma
|
2732003WL028708
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
5077
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241409410
|
2925499491
|
28/02/2024
|
Mohanlal
|
Mohanlal
|
2732003WL028708
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
5078
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241409418
|
2925499482
|
28/02/2024
|
Khaniram
|
Khaniram
|
2732003WL028708
|
00604
|
BARB0BRGBXX
|
2990
|
13/04/2024
|
invalid Bank Identifier
|
5079
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409445
|
2925497784
|
28/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
5080
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409446
|
2925498097
|
28/02/2024
|
Kailash bai
|
Kailash bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
5081
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409447
|
2925497981
|
28/02/2024
|
Koshalya bai
|
Koshalya bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
5082
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409448
|
2925497969
|
28/02/2024
|
Rami bai
|
Rami bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5083
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409450
|
2925497762
|
28/02/2024
|
Bhagwati bai
|
Bhagwati bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
5084
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409452
|
2925498006
|
28/02/2024
|
Dinesh
|
Dinesh
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
5085
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409453
|
2925498049
|
28/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5086
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409454
|
2925497876
|
28/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5087
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409455
|
2925497913
|
28/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
5088
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409458
|
2925498108
|
28/02/2024
|
Ratan lal
|
Ratan lal
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5089
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409459
|
2925497774
|
28/02/2024
|
Krishna bai
|
Krishna bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
5090
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409461
|
2925497870
|
28/02/2024
|
sumita bai
|
sumita bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
5091
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409462
|
2925498217
|
28/02/2024
|
Kanti bai
|
Kanti bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
5092
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409463
|
2925497778
|
28/02/2024
|
Hukam bai
|
Hukam bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5093
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409464
|
2925497851
|
28/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5094
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409465
|
2925498096
|
28/02/2024
|
Vallabh bai
|
Vallabh bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5095
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409466
|
2925497871
|
28/02/2024
|
Kalu shingh
|
Kalu shingh
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5096
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409467
|
2925497769
|
28/02/2024
|
Krishna bai
|
Krishna bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5097
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409469
|
2925497973
|
28/02/2024
|
Balu shingh
|
Balu shingh
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5098
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409470
|
2925497970
|
28/02/2024
|
shathan bai
|
shathan bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
5099
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409472
|
2925498145
|
28/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1280
|
13/04/2024
|
invalid Bank Identifier
|
5100
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409473
|
2925497794
|
28/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5101
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409474
|
2925498252
|
28/02/2024
|
Mangilal
|
Mangilal
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5102
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409476
|
2925497933
|
28/02/2024
|
Bardi bai
|
Bardi bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5103
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409477
|
2925497776
|
28/02/2024
|
bheru sing
|
bheru sing
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
5104
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409479
|
2925497771
|
28/02/2024
|
Ramkala
|
Ramkala
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
320
|
13/04/2024
|
invalid Bank Identifier
|
5105
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409480
|
2925497826
|
28/02/2024
|
Gayatri bai
|
Gayatri bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5106
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409481
|
2925498038
|
28/02/2024
|
Ganga bai
|
Ganga bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
5107
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409482
|
2925498198
|
28/02/2024
|
Seema bai
|
Seema bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5108
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409483
|
2925498312
|
28/02/2024
|
Jaswant singh
|
Jaswant singh
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
5109
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409485
|
2925498267
|
28/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
5110
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409486
|
2925497843
|
28/02/2024
|
Sajan bai
|
Sajan bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
5111
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409487
|
2925498002
|
28/02/2024
|
Nitu
|
Nitu
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
960
|
13/04/2024
|
invalid Bank Identifier
|
5112
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409489
|
2925498007
|
28/02/2024
|
Tarwar singh
|
Tarwar singh
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5113
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409490
|
2925498173
|
28/02/2024
|
Pavan kumar
|
Pavan kumar
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
5114
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409492
|
2925498016
|
28/02/2024
|
Bhagwansingh
|
Bhagwansingh
|
2732003WL028709
|
00089
|
CBIN0280461
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5115
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409493
|
2925497950
|
28/02/2024
|
vikarm singh
|
vikarm singh
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5116
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409494
|
2925498026
|
28/02/2024
|
Bajaranglal
|
Bajaranglal
|
2732003WL028709
|
00415
|
SBIN0032490
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5117
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409495
|
2925497943
|
28/02/2024
|
Durgesh
|
Durgesh
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5118
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409499
|
2925498150
|
28/02/2024
|
Rekha
|
Rekha
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5119
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409500
|
2925498163
|
28/02/2024
|
Pooja
|
Pooja
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1440
|
13/04/2024
|
invalid Bank Identifier
|
5120
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409501
|
2925498306
|
28/02/2024
|
Priya
|
Priya
|
2732003WL028709
|
00415
|
SBIN0032490
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5121
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409505
|
2925498171
|
28/02/2024
|
Varsha
|
Varsha
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1760
|
13/04/2024
|
invalid Bank Identifier
|
5122
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409506
|
2925497785
|
28/02/2024
|
Buli bai
|
Buli bai
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
5123
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409508
|
2925497883
|
28/02/2024
|
Bhagvan shingh
|
Bhagvan shingh
|
2732003WL028709
|
00604
|
BARB0BRGBXX
|
1120
|
13/04/2024
|
invalid Bank Identifier
|
5124
|
RJ2732003_280224APB_FTO_311218
|
2732003000NRG24270220241409575
|
2925499476
|
28/02/2024
|
Premchand Tanwar
|
Premchand Tanwar
|
2732003WL028711
|
00604
|
BARB0BRGBXX
|
2691
|
13/04/2024
|
invalid Bank Identifier
|
5125
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409663
|
2925497828
|
28/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
810
|
13/04/2024
|
invalid Bank Identifier
|
5126
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409666
|
2925498018
|
28/02/2024
|
Umashankar
|
Umashankar
|
2732003WL028713
|
00089
|
CBIN0280461
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
5127
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409667
|
2925498177
|
28/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
5128
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409668
|
2925497884
|
28/02/2024
|
Sujan shingh
|
Sujan shingh
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
324
|
13/04/2024
|
invalid Bank Identifier
|
5129
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409669
|
2925498190
|
28/02/2024
|
Soram bai
|
Soram bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
5130
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409670
|
2925497878
|
28/02/2024
|
Shanti bai
|
Shanti bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1296
|
13/04/2024
|
invalid Bank Identifier
|
5131
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409671
|
2925497881
|
28/02/2024
|
Kanhiram
|
Kanhiram
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
810
|
13/04/2024
|
invalid Bank Identifier
|
5132
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409672
|
2925497957
|
28/02/2024
|
Ratan lal
|
Ratan lal
|
2732003WL028713
|
00089
|
CBIN0280461
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5133
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409674
|
2925497759
|
28/02/2024
|
Shanti bai
|
Shanti bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5134
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409675
|
2925497859
|
28/02/2024
|
Ghanshyam
|
Ghanshyam
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
5135
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409676
|
2925498251
|
28/02/2024
|
Shive lal
|
Shive lal
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
810
|
13/04/2024
|
invalid Bank Identifier
|
5136
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409677
|
2925497792
|
28/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
5137
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409680
|
2925497974
|
28/02/2024
|
Purshingh
|
Purshingh
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
5138
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409683
|
2925498159
|
28/02/2024
|
Govindsingh
|
Govindsingh
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
5139
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409684
|
2925497867
|
28/02/2024
|
Ajab bai
|
Ajab bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
5140
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409685
|
2925497790
|
28/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5141
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409686
|
2925497911
|
28/02/2024
|
Nathi bai
|
Nathi bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5142
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409687
|
2925497912
|
28/02/2024
|
Champa bai
|
Champa bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5143
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409688
|
2925497866
|
28/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
5144
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409689
|
2925498063
|
28/02/2024
|
Sundar shing
|
Sundar shing
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
162
|
13/04/2024
|
invalid Bank Identifier
|
5145
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409690
|
2925497930
|
28/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
5146
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409691
|
2925497988
|
28/02/2024
|
Shankarlal
|
Shankarlal
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
5147
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409692
|
2925497782
|
28/02/2024
|
Bhuri bai
|
Bhuri bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5148
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409693
|
2925497803
|
28/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5149
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409694
|
2925497979
|
28/02/2024
|
Balchand
|
Balchand
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
5150
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409695
|
2925497772
|
28/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
5151
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409696
|
2925498194
|
28/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
972
|
13/04/2024
|
invalid Bank Identifier
|
5152
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409698
|
2925498158
|
28/02/2024
|
rambabu
|
rambabu
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
648
|
13/04/2024
|
invalid Bank Identifier
|
5153
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409699
|
2925497910
|
28/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5154
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409701
|
2925497755
|
28/02/2024
|
Laxman
|
Laxman
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5155
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409702
|
2925497810
|
28/02/2024
|
Ishawarsingh
|
Ishawarsingh
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
5156
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409704
|
2925497829
|
28/02/2024
|
Puri bai
|
Puri bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
5157
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409705
|
2925498275
|
28/02/2024
|
Sunita Bai
|
Sunita Bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5158
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409708
|
2925497987
|
28/02/2024
|
Balusingh
|
Balusingh
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5159
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409709
|
2925498094
|
28/02/2024
|
Ishwar singh
|
Ishwar singh
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1458
|
13/04/2024
|
invalid Bank Identifier
|
5160
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409711
|
2925498093
|
28/02/2024
|
Rakesh kumar
|
Rakesh kumar
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5161
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409712
|
2925497934
|
28/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
5162
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409716
|
2925498157
|
28/02/2024
|
Chinta Bai
|
Chinta Bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
810
|
13/04/2024
|
invalid Bank Identifier
|
5163
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409717
|
2925498092
|
28/02/2024
|
Bherulal
|
Bherulal
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
5164
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409718
|
2925497954
|
28/02/2024
|
Kamal Singh
|
Kamal Singh
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
486
|
13/04/2024
|
invalid Bank Identifier
|
5165
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409720
|
2925498117
|
28/02/2024
|
Balu Singh
|
Balu Singh
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1782
|
13/04/2024
|
invalid Bank Identifier
|
5166
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409722
|
2925498156
|
28/02/2024
|
Rambabu
|
Rambabu
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1944
|
13/04/2024
|
invalid Bank Identifier
|
5167
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409724
|
2925498098
|
28/02/2024
|
soram bai
|
soram bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1620
|
13/04/2024
|
invalid Bank Identifier
|
5168
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409726
|
2925497757
|
28/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028713
|
00604
|
BARB0BRGBXX
|
1134
|
13/04/2024
|
invalid Bank Identifier
|
5169
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409798
|
2925497915
|
28/02/2024
|
Radheshyam
|
Radheshyam
|
2732003WL028715
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5170
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409801
|
2925498192
|
28/02/2024
|
Parvati bai
|
Parvati bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5171
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409802
|
2925498215
|
28/02/2024
|
Bhagchand
|
Bhagchand
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5172
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409803
|
2925498216
|
28/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5173
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409805
|
2925498250
|
28/02/2024
|
Mamta bai
|
Mamta bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5174
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409806
|
2925497749
|
28/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5175
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409807
|
2925497804
|
28/02/2024
|
shanti bai
|
shanti bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5176
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409808
|
2925497956
|
28/02/2024
|
Parmanand
|
Parmanand
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5177
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409809
|
2925497953
|
28/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5178
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409811
|
2925497940
|
28/02/2024
|
jatanbai
|
jatanbai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5179
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409812
|
2925498180
|
28/02/2024
|
Ramkanya
|
Ramkanya
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5180
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409813
|
2925497971
|
28/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
336
|
13/04/2024
|
invalid Bank Identifier
|
5181
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409814
|
2925498219
|
28/02/2024
|
Birdhi bai
|
Birdhi bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5182
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409815
|
2925497861
|
28/02/2024
|
Bherulal
|
Bherulal
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5183
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409818
|
2925497796
|
28/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5184
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409819
|
2925497797
|
28/02/2024
|
Jani bai
|
Jani bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5185
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409820
|
2925497857
|
28/02/2024
|
jani bai
|
jani bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5186
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409821
|
2925497840
|
28/02/2024
|
Dulichand
|
Dulichand
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5187
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409822
|
2925498043
|
28/02/2024
|
Heeralal
|
Heeralal
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
5188
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409823
|
2925497805
|
28/02/2024
|
Hari shingh
|
Hari shingh
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5189
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409824
|
2925498221
|
28/02/2024
|
geeta bai
|
geeta bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5190
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409825
|
2925498207
|
28/02/2024
|
Usha bai
|
Usha bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
5191
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409827
|
2925498072
|
28/02/2024
|
Bheru lal
|
Bheru lal
|
2732003WL028715
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5192
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409828
|
2925498237
|
28/02/2024
|
Kanchan bai
|
Kanchan bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5193
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409829
|
2925497802
|
28/02/2024
|
Kartan shingh
|
Kartan shingh
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5194
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409832
|
2925497812
|
28/02/2024
|
Prem shingh
|
Prem shingh
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5195
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409833
|
2925497800
|
28/02/2024
|
soram bai
|
soram bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
5196
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409834
|
2925498213
|
28/02/2024
|
Reena bai
|
Reena bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
336
|
13/04/2024
|
invalid Bank Identifier
|
5197
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409836
|
2925498064
|
28/02/2024
|
Omprakash
|
Omprakash
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5198
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409838
|
2925497841
|
28/02/2024
|
Lalchand
|
Lalchand
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
5199
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409839
|
2925497854
|
28/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5200
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409840
|
2925498244
|
28/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5201
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409841
|
2925497814
|
28/02/2024
|
sumitra bai
|
sumitra bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
168
|
13/04/2024
|
invalid Bank Identifier
|
5202
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409842
|
2925497834
|
28/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5203
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409843
|
2925497823
|
28/02/2024
|
Bapulal
|
Bapulal
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5204
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409845
|
2925498225
|
28/02/2024
|
narbda bai
|
narbda bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5205
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409849
|
2925498223
|
28/02/2024
|
rekha bai
|
rekha bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5206
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409850
|
2925497844
|
28/02/2024
|
sanju bai
|
sanju bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5207
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409851
|
2925497806
|
28/02/2024
|
durgabai
|
durgabai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5208
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409852
|
2925498187
|
28/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5209
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409855
|
2925497994
|
28/02/2024
|
Lalita Bai
|
Lalita Bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5210
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409860
|
2925497818
|
28/02/2024
|
bhuli bai
|
bhuli bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5211
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409862
|
2925498048
|
28/02/2024
|
Manshingh
|
Manshingh
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5212
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409864
|
2925498154
|
28/02/2024
|
jagdishchand
|
jagdishchand
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5213
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409865
|
2925498153
|
28/02/2024
|
laxmichand
|
laxmichand
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5214
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409866
|
2925497746
|
28/02/2024
|
Sharda bai
|
Sharda bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5215
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409868
|
2925497892
|
28/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5216
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409869
|
2925498050
|
28/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5217
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409873
|
2925498009
|
28/02/2024
|
Sharda bai
|
Sharda bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5218
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409875
|
2925498119
|
28/02/2024
|
Kalawati bai
|
Kalawati bai
|
2732003WL028715
|
00089
|
CBIN0280461
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5219
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409878
|
2925497978
|
28/02/2024
|
Kamli bai
|
Kamli bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5220
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409879
|
2925497836
|
28/02/2024
|
Shushila bai
|
Shushila bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5221
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409880
|
2925498305
|
28/02/2024
|
Kavita
|
Kavita
|
2732003WL028715
|
00415
|
SBIN0032490
|
504
|
13/04/2024
|
invalid Bank Identifier
|
5222
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409881
|
2925498027
|
28/02/2024
|
Lalit
|
Lalit
|
2732003WL028715
|
00415
|
SBIN0032490
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5223
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409882
|
2925498209
|
28/02/2024
|
badam bai
|
badam bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5224
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409883
|
2925498246
|
28/02/2024
|
Kela bai
|
Kela bai
|
2732003WL028715
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5225
|
RJ2732003_280224APB_FTO_311223
|
2732003000NRG24270220241409884
|
2925496148
|
28/02/2024
|
mukesh
|
mukesh
|
2732003WL028716
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5226
|
RJ2732003_280224APB_FTO_311223
|
2732003000NRG24270220241409906
|
2925496682
|
28/02/2024
|
Banwarilal
|
Banwarilal
|
2732003WL028716
|
00415
|
SBIN0031473
|
2184
|
13/04/2024
|
Participant not mapped to the product
|
5227
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409937
|
2925498060
|
28/02/2024
|
Rukma bai
|
Rukma bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5228
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409939
|
2925497989
|
28/02/2024
|
Rukma bai
|
Rukma bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5229
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409940
|
2925497992
|
28/02/2024
|
Madanlal
|
Madanlal
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
5230
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409942
|
2925498003
|
28/02/2024
|
Kelash bai
|
Kelash bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5231
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409945
|
2925498240
|
28/02/2024
|
Omprakash
|
Omprakash
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5232
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409946
|
2925497752
|
28/02/2024
|
Kamal singh
|
Kamal singh
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5233
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409947
|
2925497756
|
28/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5234
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409948
|
2925497862
|
28/02/2024
|
Basanti bai
|
Basanti bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5235
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409949
|
2925497848
|
28/02/2024
|
Rami bai
|
Rami bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5236
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409951
|
2925497882
|
28/02/2024
|
Guddibai
|
Guddibai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5237
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409952
|
2925497868
|
28/02/2024
|
Surendra shingh
|
Surendra shingh
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5238
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409953
|
2925498143
|
28/02/2024
|
Balwant
|
Balwant
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
336
|
13/04/2024
|
invalid Bank Identifier
|
5239
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409954
|
2925498191
|
28/02/2024
|
Rajan bai
|
Rajan bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5240
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409955
|
2925497945
|
28/02/2024
|
Shreelal
|
Shreelal
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
840
|
13/04/2024
|
invalid Bank Identifier
|
5241
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409956
|
2925497931
|
28/02/2024
|
Krishana bai
|
Krishana bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5242
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409957
|
2925497865
|
28/02/2024
|
Lalta bai
|
Lalta bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5243
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409958
|
2925498234
|
28/02/2024
|
Shree lal
|
Shree lal
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5244
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409959
|
2925498311
|
28/02/2024
|
mangilal
|
mangilal
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
5245
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409960
|
2925497885
|
28/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
840
|
13/04/2024
|
invalid Bank Identifier
|
5246
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409962
|
2925497897
|
28/02/2024
|
Nirmla bai
|
Nirmla bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
5247
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409963
|
2925497896
|
28/02/2024
|
Chandersingh
|
Chandersingh
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
5248
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409964
|
2925497808
|
28/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5249
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409965
|
2925498248
|
28/02/2024
|
Daryav bai
|
Daryav bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5250
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409966
|
2925498249
|
28/02/2024
|
Phulchand
|
Phulchand
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5251
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409967
|
2925497761
|
28/02/2024
|
Nand bai
|
Nand bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5252
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409968
|
2925497887
|
28/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5253
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409969
|
2925497900
|
28/02/2024
|
Mamta Bai
|
Mamta Bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5254
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409970
|
2925497986
|
28/02/2024
|
Kalu shingh
|
Kalu shingh
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5255
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409971
|
2925497985
|
28/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
5256
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409972
|
2925497852
|
28/02/2024
|
Shanti bai
|
Shanti bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5257
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409973
|
2925497811
|
28/02/2024
|
Chandra shingh
|
Chandra shingh
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
840
|
13/04/2024
|
invalid Bank Identifier
|
5258
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409974
|
2925497763
|
28/02/2024
|
Kala bai
|
Kala bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5259
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409975
|
2925497888
|
28/02/2024
|
Bherushing
|
Bherushing
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
672
|
13/04/2024
|
invalid Bank Identifier
|
5260
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409976
|
2925498174
|
28/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1344
|
13/04/2024
|
invalid Bank Identifier
|
5261
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409977
|
2925497760
|
28/02/2024
|
lalsing
|
lalsing
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
504
|
13/04/2024
|
invalid Bank Identifier
|
5262
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409980
|
2925497899
|
28/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5263
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409981
|
2925497935
|
28/02/2024
|
Seema
|
Seema
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
840
|
13/04/2024
|
invalid Bank Identifier
|
5264
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409982
|
2925498112
|
28/02/2024
|
Satyanarayan
|
Satyanarayan
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5265
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409983
|
2925497793
|
28/02/2024
|
Indra bai
|
Indra bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5266
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409985
|
2925498021
|
28/02/2024
|
Arjunsingh
|
Arjunsingh
|
2732003WL028717
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5267
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409986
|
2925497944
|
28/02/2024
|
Anju bai
|
Anju bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1512
|
13/04/2024
|
invalid Bank Identifier
|
5268
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409989
|
2925498195
|
28/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
840
|
13/04/2024
|
invalid Bank Identifier
|
5269
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409990
|
2925498104
|
28/02/2024
|
Jaswantisingh
|
Jaswantisingh
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
504
|
13/04/2024
|
invalid Bank Identifier
|
5270
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409992
|
2925498047
|
28/02/2024
|
Govind
|
Govind
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5271
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409993
|
2925497990
|
28/02/2024
|
Sanju
|
Sanju
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5272
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409995
|
2925498227
|
28/02/2024
|
Mehraban Singh
|
Mehraban Singh
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
336
|
13/04/2024
|
invalid Bank Identifier
|
5273
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409996
|
2925498059
|
28/02/2024
|
Satynarayan
|
Satynarayan
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1176
|
13/04/2024
|
invalid Bank Identifier
|
5274
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409997
|
2925498152
|
28/02/2024
|
Shivnarayan
|
Shivnarayan
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5275
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241409998
|
2925498137
|
28/02/2024
|
Keval
|
Keval
|
2732003WL028717
|
00415
|
SBIN0032490
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5276
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410000
|
2925498046
|
28/02/2024
|
Kamal
|
Kamal
|
2732003WL028717
|
00604
|
BARB0BRGBXX
|
1680
|
13/04/2024
|
invalid Bank Identifier
|
5277
|
RJ2732003_280224APB_FTO_311223
|
2732003000NRG24270220241410051
|
2925496504
|
28/02/2024
|
Mahendrsingh
|
Mahendrsingh
|
2732003WL028718
|
00415
|
SBIN0031473
|
1958
|
13/04/2024
|
A/c Blocked or Frozen
|
5278
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410078
|
2925498148
|
28/02/2024
|
Ramesh chand
|
Ramesh chand
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5279
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410079
|
2925497860
|
28/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5280
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410080
|
2925498211
|
28/02/2024
|
Bapulal
|
Bapulal
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5281
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410081
|
2925498186
|
28/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5282
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410082
|
2925498208
|
28/02/2024
|
asha bai
|
asha bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5283
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410083
|
2925497962
|
28/02/2024
|
Fulchand
|
Fulchand
|
2732003WL028719
|
00089
|
CBIN0280461
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5284
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410084
|
2925497832
|
28/02/2024
|
norang bai
|
norang bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5285
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410086
|
2925498259
|
28/02/2024
|
Pari bai
|
Pari bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5286
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410087
|
2925498220
|
28/02/2024
|
Sumitra bai
|
Sumitra bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1670
|
13/04/2024
|
invalid Bank Identifier
|
5287
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410088
|
2925497968
|
28/02/2024
|
Bhuli bai
|
Bhuli bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1670
|
13/04/2024
|
invalid Bank Identifier
|
5288
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410091
|
2925498230
|
28/02/2024
|
Kasturi bai
|
Kasturi bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5289
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410092
|
2925497830
|
28/02/2024
|
Arjun shingh
|
Arjun shingh
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5290
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410093
|
2925497825
|
28/02/2024
|
Fulchand
|
Fulchand
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5291
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410094
|
2925498258
|
28/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5292
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410095
|
2925498199
|
28/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5293
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410096
|
2925498065
|
28/02/2024
|
Bherulal
|
Bherulal
|
2732003WL028719
|
00089
|
CBIN0280461
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5294
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410097
|
2925498226
|
28/02/2024
|
panchi bai
|
panchi bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5295
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410098
|
2925498231
|
28/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5296
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410099
|
2925497877
|
28/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5297
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410101
|
2925497928
|
28/02/2024
|
Gangram
|
Gangram
|
2732003WL028719
|
00089
|
CBIN0280461
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5298
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410102
|
2925498253
|
28/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5299
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410103
|
2925497817
|
28/02/2024
|
Savitri bai
|
Savitri bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5300
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410104
|
2925497747
|
28/02/2024
|
Raju bai
|
Raju bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
5301
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410105
|
2925498101
|
28/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1670
|
13/04/2024
|
invalid Bank Identifier
|
5302
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410106
|
2925498241
|
28/02/2024
|
Joravar shingh
|
Joravar shingh
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5303
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410107
|
2925498233
|
28/02/2024
|
Ramkanya
|
Ramkanya
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5304
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410108
|
2925498247
|
28/02/2024
|
Soram bai
|
Soram bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5305
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410109
|
2925498107
|
28/02/2024
|
Sona bai
|
Sona bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5306
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410110
|
2925497838
|
28/02/2024
|
dalchand
|
dalchand
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5307
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410111
|
2925498232
|
28/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5308
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410114
|
2925497996
|
28/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5309
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410115
|
2925497773
|
28/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5310
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410116
|
2925498193
|
28/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
5311
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410117
|
2925498257
|
28/02/2024
|
Mani bai
|
Mani bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5312
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410118
|
2925498185
|
28/02/2024
|
kasturi bai
|
kasturi bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5313
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410119
|
2925498151
|
28/02/2024
|
Bhuli bai
|
Bhuli bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1336
|
13/04/2024
|
invalid Bank Identifier
|
5314
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410120
|
2925497966
|
28/02/2024
|
santosh bai
|
santosh bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5315
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410121
|
2925497809
|
28/02/2024
|
mohanlal
|
mohanlal
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
5316
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410123
|
2925498005
|
28/02/2024
|
Roshanlal
|
Roshanlal
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1670
|
13/04/2024
|
invalid Bank Identifier
|
5317
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410124
|
2925498056
|
28/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5318
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410125
|
2925497855
|
28/02/2024
|
radha bai
|
radha bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5319
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410126
|
2925497993
|
28/02/2024
|
mansor bai
|
mansor bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5320
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410127
|
2925497863
|
28/02/2024
|
jagdish chand
|
jagdish chand
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
835
|
13/04/2024
|
invalid Bank Identifier
|
5321
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410128
|
2925497745
|
28/02/2024
|
guddi bai
|
guddi bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5322
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410129
|
2925498062
|
28/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5323
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410130
|
2925497820
|
28/02/2024
|
Mansor bai
|
Mansor bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1503
|
13/04/2024
|
invalid Bank Identifier
|
5324
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410132
|
2925497936
|
28/02/2024
|
suresh
|
suresh
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
2004
|
13/04/2024
|
invalid Bank Identifier
|
5325
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410133
|
2925497942
|
28/02/2024
|
Kanchanbai
|
Kanchanbai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1670
|
13/04/2024
|
invalid Bank Identifier
|
5326
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410137
|
2925497995
|
28/02/2024
|
Durga bai
|
Durga bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1670
|
13/04/2024
|
invalid Bank Identifier
|
5327
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410138
|
2925498167
|
28/02/2024
|
Parmanand
|
Parmanand
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5328
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410139
|
2925498160
|
28/02/2024
|
Jagdishchand
|
Jagdishchand
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1837
|
13/04/2024
|
invalid Bank Identifier
|
5329
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410140
|
2925498102
|
28/02/2024
|
Ramkaneya bai
|
Ramkaneya bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
1670
|
13/04/2024
|
invalid Bank Identifier
|
5330
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410142
|
2925498106
|
28/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028719
|
00604
|
BARB0BRGBXX
|
334
|
13/04/2024
|
invalid Bank Identifier
|
5331
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410239
|
2925497967
|
28/02/2024
|
Bardi bai
|
Bardi bai
|
2732003WL028722
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
5332
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410242
|
2925497875
|
28/02/2024
|
Sanjay
|
Sanjay
|
2732003WL028722
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5333
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410245
|
2925498110
|
28/02/2024
|
Daryaw bai
|
Daryaw bai
|
2732003WL028722
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5334
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410248
|
2925497833
|
28/02/2024
|
Sujan shingh
|
Sujan shingh
|
2732003WL028722
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5335
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410249
|
2925497949
|
28/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028723
|
00604
|
BARB0BRGBXX
|
525
|
13/04/2024
|
invalid Bank Identifier
|
5336
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410250
|
2925497939
|
28/02/2024
|
Ramnarayan
|
Ramnarayan
|
2732003WL028723
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5337
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410251
|
2925497779
|
28/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028723
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5338
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410252
|
2925497766
|
28/02/2024
|
Navrang bai
|
Navrang bai
|
2732003WL028723
|
00604
|
BARB0BRGBXX
|
350
|
13/04/2024
|
invalid Bank Identifier
|
5339
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410253
|
2925498100
|
28/02/2024
|
Madanlal
|
Madanlal
|
2732003WL028723
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5340
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410254
|
2925498261
|
28/02/2024
|
pooja
|
pooja
|
2732003WL028723
|
00604
|
BARB0BRGBXX
|
1925
|
13/04/2024
|
invalid Bank Identifier
|
5341
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410255
|
2925497743
|
28/02/2024
|
Manbhar bai
|
Manbhar bai
|
2732003WL028723
|
00604
|
BARB0BRGBXX
|
875
|
13/04/2024
|
invalid Bank Identifier
|
5342
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410256
|
2925497997
|
28/02/2024
|
Kamlesh
|
Kamlesh
|
2732003WL028723
|
00604
|
BARB0BRGBXX
|
525
|
13/04/2024
|
invalid Bank Identifier
|
5343
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410257
|
2925497765
|
28/02/2024
|
Lalta bai
|
Lalta bai
|
2732003WL028723
|
00604
|
BARB0BRGBXX
|
1225
|
13/04/2024
|
invalid Bank Identifier
|
5344
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410261
|
2925498260
|
28/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028723
|
00604
|
BARB0BRGBXX
|
1400
|
13/04/2024
|
invalid Bank Identifier
|
5345
|
RJ2732003_280224APB_FTO_311223
|
2732003000NRG24270220241410354
|
2925496189
|
28/02/2024
|
nisha kumari
|
nisha kumari
|
2732003WL028726
|
00415
|
SBIN0031473
|
2314
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
RJ2732003_280224APB_FTO_311223
|
2732003000NRG24270220241410408
|
2925496592
|
28/02/2024
|
ratanlal
|
ratanlal
|
2732003WL028726
|
00415
|
SBIN0031473
|
1780
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410551
|
2925498073
|
28/02/2024
|
Sardar bai
|
Sardar bai
|
2732003WL028728
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5348
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410552
|
2925498040
|
28/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5349
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410553
|
2925498095
|
28/02/2024
|
Sohan bai
|
Sohan bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5350
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410554
|
2925498264
|
28/02/2024
|
Shivnarayan
|
Shivnarayan
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5351
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410555
|
2925498188
|
28/02/2024
|
Pani bai
|
Pani bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5352
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410559
|
2925497744
|
28/02/2024
|
Balchand
|
Balchand
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5353
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410560
|
2925498255
|
28/02/2024
|
hemlata bai
|
hemlata bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5354
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410561
|
2925497813
|
28/02/2024
|
Purshingh
|
Purshingh
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5355
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410562
|
2925498254
|
28/02/2024
|
Vijay shingh
|
Vijay shingh
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5356
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410563
|
2925498313
|
28/02/2024
|
Kalu shingh
|
Kalu shingh
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5357
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410566
|
2925498270
|
28/02/2024
|
Prem chand
|
Prem chand
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5358
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410567
|
2925498224
|
28/02/2024
|
Doaltram
|
Doaltram
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5359
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410568
|
2925497819
|
28/02/2024
|
sampat bai
|
sampat bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5360
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410569
|
2925497824
|
28/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
170
|
13/04/2024
|
invalid Bank Identifier
|
5361
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410571
|
2925498058
|
28/02/2024
|
Guddi bai
|
Guddi bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
5362
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410572
|
2925497941
|
28/02/2024
|
Kamla bai
|
Kamla bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5363
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410576
|
2925497839
|
28/02/2024
|
Purilal
|
Purilal
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5364
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410577
|
2925497902
|
28/02/2024
|
Shetan bai
|
Shetan bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5365
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410578
|
2925497837
|
28/02/2024
|
Shaitan bai
|
Shaitan bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
5366
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410579
|
2925498197
|
28/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
850
|
13/04/2024
|
invalid Bank Identifier
|
5367
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410581
|
2925498113
|
28/02/2024
|
Pinkiy
|
Pinkiy
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1360
|
13/04/2024
|
invalid Bank Identifier
|
5368
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410583
|
2925498105
|
28/02/2024
|
Nisha
|
Nisha
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5369
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410584
|
2925498299
|
28/02/2024
|
Raysingh
|
Raysingh
|
2732003WL028728
|
00415
|
SBIN0032490
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5370
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410586
|
2925497998
|
28/02/2024
|
Uma Bai
|
Uma Bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
510
|
13/04/2024
|
invalid Bank Identifier
|
5371
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410587
|
2925498116
|
28/02/2024
|
Bharat Singh
|
Bharat Singh
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5372
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410590
|
2925498149
|
28/02/2024
|
Kailash chand
|
Kailash chand
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5373
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410592
|
2925498202
|
28/02/2024
|
Pooja
|
Pooja
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
5374
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410593
|
2925498155
|
28/02/2024
|
SUNIL
|
SUNIL
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
5375
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410594
|
2925498210
|
28/02/2024
|
Manu bai
|
Manu bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5376
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410595
|
2925498206
|
28/02/2024
|
Jani bai
|
Jani bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5377
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410596
|
2925497849
|
28/02/2024
|
Badam bai
|
Badam bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5378
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410597
|
2925497965
|
28/02/2024
|
Dev bai
|
Dev bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5379
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410598
|
2925498138
|
28/02/2024
|
Anokh bai
|
Anokh bai
|
2732003WL028728
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5380
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410601
|
2925498183
|
28/02/2024
|
Kalu lal
|
Kalu lal
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5381
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410602
|
2925498243
|
28/02/2024
|
Shanti bai
|
Shanti bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5382
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410604
|
2925497982
|
28/02/2024
|
Ratan bai
|
Ratan bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5383
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410607
|
2925497958
|
28/02/2024
|
Bheri bai
|
Bheri bai
|
2732003WL028728
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5384
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410608
|
2925497886
|
28/02/2024
|
Prabhulal
|
Prabhulal
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5385
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410609
|
2925498308
|
28/02/2024
|
Sunita
|
Sunita
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1020
|
13/04/2024
|
invalid Bank Identifier
|
5386
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410610
|
2925498269
|
28/02/2024
|
Shantti bai
|
Shantti bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
5387
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410611
|
2925497816
|
28/02/2024
|
duraga bai
|
duraga bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5388
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410612
|
2925498245
|
28/02/2024
|
Purilal
|
Purilal
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
1870
|
13/04/2024
|
invalid Bank Identifier
|
5389
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410613
|
2925497750
|
28/02/2024
|
Nathulal
|
Nathulal
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5390
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410614
|
2925497799
|
28/02/2024
|
Mathri bai
|
Mathri bai
|
2732003WL028728
|
00604
|
BARB0BRGBXX
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5391
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410761
|
2925498114
|
28/02/2024
|
Rahul
|
Rahul
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
165
|
13/04/2024
|
invalid Bank Identifier
|
5392
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410762
|
2925497874
|
28/02/2024
|
Ishwar singh
|
Ishwar singh
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
5393
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410763
|
2925497907
|
28/02/2024
|
Devi lal
|
Devi lal
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5394
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410765
|
2925497983
|
28/02/2024
|
Daryaw bai
|
Daryaw bai
|
2732003WL028731
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5395
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410766
|
2925497937
|
28/02/2024
|
Manohar bai
|
Manohar bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5396
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410767
|
2925498109
|
28/02/2024
|
Santosh kumari
|
Santosh kumari
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5397
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410768
|
2925497980
|
28/02/2024
|
Parmanand
|
Parmanand
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5398
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410769
|
2925497781
|
28/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5399
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410770
|
2925497807
|
28/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5400
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410771
|
2925497850
|
28/02/2024
|
Santi bai
|
Santi bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5401
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410772
|
2925497775
|
28/02/2024
|
Prabhu bai
|
Prabhu bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5402
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410773
|
2925498201
|
28/02/2024
|
Pawan Prakash Chouchan
|
Pawan Prakash Chouchan
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5403
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410774
|
2925497764
|
28/02/2024
|
Radheshyam
|
Radheshyam
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
5404
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410775
|
2925497921
|
28/02/2024
|
Pur shingh
|
Pur shingh
|
2732003WL028731
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5405
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410776
|
2925497742
|
28/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
5406
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410777
|
2925497977
|
28/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5407
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410778
|
2925497873
|
28/02/2024
|
Devshingh
|
Devshingh
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5408
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410779
|
2925498272
|
28/02/2024
|
Kali Bai
|
Kali Bai
|
2732003WL028731
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5409
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410780
|
2925497754
|
28/02/2024
|
annu kumari
|
annu kumari
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5410
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410781
|
2925497908
|
28/02/2024
|
Shaitan bai
|
Shaitan bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
5411
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410782
|
2925498144
|
28/02/2024
|
Seeta bai
|
Seeta bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5412
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410783
|
2925498055
|
28/02/2024
|
Devi shing
|
Devi shing
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5413
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410784
|
2925497972
|
28/02/2024
|
Sultan shingh
|
Sultan shingh
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
5414
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410787
|
2925497975
|
28/02/2024
|
Bhagwati bai
|
Bhagwati bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5415
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410788
|
2925498176
|
28/02/2024
|
Sujan bai
|
Sujan bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5416
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410789
|
2925497842
|
28/02/2024
|
Umaid shing
|
Umaid shing
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5417
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410790
|
2925498271
|
28/02/2024
|
Prem shingh
|
Prem shingh
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5418
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410791
|
2925497846
|
28/02/2024
|
Jamana bai
|
Jamana bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5419
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410792
|
2925497952
|
28/02/2024
|
ratan bai
|
ratan bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5420
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410793
|
2925498236
|
28/02/2024
|
Sulthansing
|
Sulthansing
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5421
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410795
|
2925497827
|
28/02/2024
|
bajranglal
|
bajranglal
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5422
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410796
|
2925497821
|
28/02/2024
|
rekha bai
|
rekha bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5423
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410797
|
2925498218
|
28/02/2024
|
Hokam bai
|
Hokam bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5424
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410798
|
2925497822
|
28/02/2024
|
manju bai
|
manju bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5425
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410799
|
2925497783
|
28/02/2024
|
hokam sing
|
hokam sing
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5426
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410801
|
2925497787
|
28/02/2024
|
Radha bai
|
Radha bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5427
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410802
|
2925497740
|
28/02/2024
|
seema bai
|
seema bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5428
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410803
|
2925498103
|
28/02/2024
|
Reena bai
|
Reena bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5429
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410805
|
2925497898
|
28/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5430
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410806
|
2925498175
|
28/02/2024
|
Harishingh
|
Harishingh
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5431
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410808
|
2925498111
|
28/02/2024
|
Reena bai
|
Reena bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5432
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410809
|
2925498052
|
28/02/2024
|
Pinkey kumari
|
Pinkey kumari
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5433
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410810
|
2925497938
|
28/02/2024
|
Gayatri bai
|
Gayatri bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5434
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410814
|
2925498036
|
28/02/2024
|
Vandna Jogi
|
Vandna Jogi
|
2732003WL028731
|
00415
|
SBIN0031270
|
825
|
13/04/2024
|
invalid Bank Identifier
|
5435
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410817
|
2925498146
|
28/02/2024
|
RUKAMA SISODIYA
|
RUKAMA SISODIYA
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5436
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410819
|
2925498164
|
28/02/2024
|
Toofan Singh
|
Toofan Singh
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5437
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410820
|
2925498162
|
28/02/2024
|
Ishwar Singh
|
Ishwar Singh
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
5438
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410825
|
2925497780
|
28/02/2024
|
Suraj bai
|
Suraj bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5439
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410826
|
2925497946
|
28/02/2024
|
Bhagvansingh
|
Bhagvansingh
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5440
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410828
|
2925497864
|
28/02/2024
|
Koshalya bai
|
Koshalya bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5441
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410829
|
2925497976
|
28/02/2024
|
Manju bai
|
Manju bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5442
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410830
|
2925498228
|
28/02/2024
|
Magilal
|
Magilal
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5443
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410831
|
2925498229
|
28/02/2024
|
Ghanshyam
|
Ghanshyam
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5444
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410832
|
2925498039
|
28/02/2024
|
Balu shingh
|
Balu shingh
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
5445
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241410833
|
2925498061
|
28/02/2024
|
Vidhya bai
|
Vidhya bai
|
2732003WL028731
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5446
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411198
|
2925498266
|
28/02/2024
|
Narayan lal
|
Narayan lal
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
5447
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411199
|
2925498161
|
28/02/2024
|
Harisingh
|
Harisingh
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5448
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411200
|
2925498166
|
28/02/2024
|
rambabu
|
rambabu
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5449
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411202
|
2925498169
|
28/02/2024
|
kalulal
|
kalulal
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
5450
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411204
|
2925498008
|
28/02/2024
|
mohalal
|
mohalal
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5451
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411206
|
2925498196
|
28/02/2024
|
gyanchand
|
gyanchand
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5452
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411207
|
2925497748
|
28/02/2024
|
laxmi bai
|
laxmi bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
5453
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411208
|
2925497751
|
28/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5454
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411209
|
2925497906
|
28/02/2024
|
Koshlyabai
|
Koshlyabai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5455
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411211
|
2925498263
|
28/02/2024
|
Rukma bai
|
Rukma bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5456
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411213
|
2925497905
|
28/02/2024
|
Sugan bai
|
Sugan bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5457
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411214
|
2925497858
|
28/02/2024
|
pram bai
|
pram bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5458
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411215
|
2925497920
|
28/02/2024
|
ankebai
|
ankebai
|
2732003WL028737
|
00089
|
CBIN0280461
|
825
|
13/04/2024
|
invalid Bank Identifier
|
5459
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411217
|
2925497835
|
28/02/2024
|
kala bai
|
kala bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5460
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411218
|
2925497789
|
28/02/2024
|
bisani bai
|
bisani bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5461
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411219
|
2925498181
|
28/02/2024
|
sharda bai
|
sharda bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5462
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411222
|
2925498115
|
28/02/2024
|
Mohanlal
|
Mohanlal
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5463
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411223
|
2925498214
|
28/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5464
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411224
|
2925497955
|
28/02/2024
|
Sunita bai
|
Sunita bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
5465
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411225
|
2925497948
|
28/02/2024
|
Kunti bai
|
Kunti bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5466
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411227
|
2925498057
|
28/02/2024
|
Kavita bai
|
Kavita bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
5467
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411230
|
2925497901
|
28/02/2024
|
Parvat Singh
|
Parvat Singh
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5468
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411232
|
2925498045
|
28/02/2024
|
Sohan Bai
|
Sohan Bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
165
|
13/04/2024
|
invalid Bank Identifier
|
5469
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411235
|
2925498089
|
28/02/2024
|
Pushpa bai
|
Pushpa bai
|
2732003WL028737
|
00089
|
CBIN0280461
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5470
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411236
|
2925497853
|
28/02/2024
|
Hari shingh
|
Hari shingh
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
165
|
13/04/2024
|
invalid Bank Identifier
|
5471
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411237
|
2925497738
|
28/02/2024
|
Kamal Shingh
|
Kamal Shingh
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5472
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411238
|
2925497845
|
28/02/2024
|
Kamer shingh
|
Kamer shingh
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
5473
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411239
|
2925497798
|
28/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5474
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411241
|
2925497831
|
28/02/2024
|
Leela bai
|
Leela bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5475
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411243
|
2925498179
|
28/02/2024
|
Bhanwer lal
|
Bhanwer lal
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5476
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411244
|
2925497739
|
28/02/2024
|
Rodi bai
|
Rodi bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5477
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411245
|
2925497741
|
28/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5478
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411246
|
2925497777
|
28/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
5479
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411247
|
2925498268
|
28/02/2024
|
Puri lal
|
Puri lal
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
5480
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411249
|
2925497869
|
28/02/2024
|
Bhanwar lal
|
Bhanwar lal
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
5481
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411250
|
2925498184
|
28/02/2024
|
Nandu bai
|
Nandu bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
495
|
13/04/2024
|
invalid Bank Identifier
|
5482
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411251
|
2925497891
|
28/02/2024
|
Basanti bai
|
Basanti bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
5483
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411253
|
2925498212
|
28/02/2024
|
Bhagwati bai
|
Bhagwati bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
825
|
13/04/2024
|
invalid Bank Identifier
|
5484
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411256
|
2925497856
|
28/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5485
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411257
|
2925497767
|
28/02/2024
|
Gaytri bai
|
Gaytri bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5486
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411258
|
2925498004
|
28/02/2024
|
pappulal
|
pappulal
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5487
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411259
|
2925498292
|
28/02/2024
|
Devi lal
|
Devi lal
|
2732003WL028737
|
00089
|
CBIN0280461
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5488
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411260
|
2925497788
|
28/02/2024
|
Krishna bai
|
Krishna bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
660
|
13/04/2024
|
invalid Bank Identifier
|
5489
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411261
|
2925497753
|
28/02/2024
|
Sampat bai
|
Sampat bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5490
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411262
|
2925497963
|
28/02/2024
|
Kesar bai
|
Kesar bai
|
2732003WL028737
|
00089
|
CBIN0280461
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5491
|
RJ2732003_280224APB_FTO_311211
|
2732003000NRG24270220241411264
|
2925498182
|
28/02/2024
|
Prem bai
|
Prem bai
|
2732003WL028737
|
00604
|
BARB0BRGBXX
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5492
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241413999
|
2925500212
|
28/02/2024
|
Parvati Bai
|
Parvati Bai
|
2732003WL028791
|
00415
|
SBIN0032490
|
2652
|
13/04/2024
|
invalid Bank Identifier
|
5493
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241414014
|
2925500356
|
28/02/2024
|
Sonu kumar
|
Sonu kumar
|
2732003WL028792
|
00604
|
BARB0BRGBXX
|
2639
|
13/04/2024
|
invalid Bank Identifier
|
5494
|
RJ2732003_280224APB_FTO_311198
|
2732003000NRG24270220241414568
|
2925496827
|
28/02/2024
|
mehtab bai
|
mehtab bai
|
2732003WL028798
|
00089
|
CBIN0280461
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5495
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415212
|
2925500082
|
28/02/2024
|
rijvana bee
|
rijvana bee
|
2732003WL028804
|
00089
|
CBIN0280461
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
5496
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415214
|
2925500324
|
28/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028804
|
00089
|
CBIN0280461
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
5497
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415228
|
2925500401
|
28/02/2024
|
Tina kumari
|
Tina kumari
|
2732003WL028804
|
00604
|
BARB0BRGBXX
|
820
|
13/04/2024
|
invalid Bank Identifier
|
5498
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415271
|
2925500261
|
28/02/2024
|
ganpatlal
|
ganpatlal
|
2732003WL028804
|
00089
|
CBIN0280461
|
1230
|
13/04/2024
|
invalid Bank Identifier
|
5499
|
RJ2732003_280224APB_FTO_311224
|
2732003000NRG24270220241415419
|
2925891294
|
28/02/2024
|
Dharmraj
|
Dharmraj
|
2732003WL028806
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
5500
|
RJ2732003_280224APB_FTO_311224
|
2732003000NRG24270220241415420
|
2925891293
|
28/02/2024
|
Devraj Gurjar
|
Devraj Gurjar
|
2732003WL028806
|
00604
|
BARB0BRGBXX
|
1818
|
13/04/2024
|
invalid Bank Identifier
|
5501
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415584
|
2925499864
|
28/02/2024
|
Sanju
|
Sanju
|
2732003WL028808
|
00604
|
BARB0BRGBXX
|
1456
|
13/04/2024
|
invalid Bank Identifier
|
5502
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415665
|
2925500264
|
28/02/2024
|
badam bai
|
badam bai
|
2732003WL028808
|
00089
|
CBIN0280461
|
1664
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415791
|
2925500215
|
28/02/2024
|
Reena Kumari
|
Reena Kumari
|
2732003WL028809
|
00089
|
CBIN0280461
|
1640
|
13/04/2024
|
invalid Bank Identifier
|
5504
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415841
|
2925500413
|
28/02/2024
|
Babulal
|
Babulal
|
2732003WL028810
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
5505
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415842
|
2925500412
|
28/02/2024
|
Gayatri Bai
|
Gayatri Bai
|
2732003WL028810
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
5506
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415846
|
2925500414
|
28/02/2024
|
Badrilal
|
Badrilal
|
2732003WL028810
|
00604
|
BARB0BRGBXX
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
5507
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241415853
|
2925500126
|
28/02/2024
|
mangilal
|
mangilal
|
2732003WL028810
|
00089
|
CBIN0280461
|
1224
|
13/04/2024
|
invalid Bank Identifier
|
5508
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241416048
|
2925500336
|
28/02/2024
|
Geeta bai
|
Geeta bai
|
2732003WL028812
|
00089
|
CBIN0280461
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241416111
|
2925500395
|
28/02/2024
|
Kanheyalal
|
Kanheyalal
|
2732003WL028812
|
00415
|
SBIN0032490
|
1218
|
13/04/2024
|
invalid Bank Identifier
|
5510
|
RJ2732003_280224APB_FTO_311195
|
2732003000NRG24270220241416131
|
2925500263
|
28/02/2024
|
kamlesh kumar lodha
|
kamlesh kumar lodha
|
2732003WL028812
|
00089
|
CBIN0280461
|
1218
|
13/04/2024
|
Participant not mapped to the product
|
5511
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24270220241416434
|
2925497627
|
28/02/2024
|
gendilal
|
gendilal
|
2732003WL028820
|
00089
|
CBIN0280461
|
3003
|
13/04/2024
|
invalid Bank Identifier
|
5512
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24270220241416471
|
2925496978
|
28/02/2024
|
Santosh
|
Santosh
|
2732003WL028820
|
00604
|
BARB0BRGBXX
|
3003
|
13/04/2024
|
invalid Bank Identifier
|
5513
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24270220241416473
|
2925497188
|
28/02/2024
|
nagma
|
nagma
|
2732003WL028820
|
00415
|
SBIN0032490
|
2541
|
13/04/2024
|
invalid Bank Identifier
|
5514
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416479
|
2925495551
|
28/02/2024
|
prem bai
|
prem bai
|
2732003WL028821
|
00089
|
CBIN0280461
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5515
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416480
|
2925495500
|
28/02/2024
|
parmanand
|
parmanand
|
2732003WL028821
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
5516
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416485
|
2925495543
|
28/02/2024
|
satyanarayn
|
satyanarayn
|
2732003WL028821
|
00089
|
CBIN0280461
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5517
|
RJ2732003_280224APB_FTO_311445
|
2732003000NRG24270220241416524
|
2925495906
|
28/02/2024
|
Sanju bai
|
Sanju bai
|
2732003WL028822
|
00604
|
BARB0BRGBXX
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5518
|
RJ2732003_280224APB_FTO_311445
|
2732003000NRG24270220241416559
|
2925495923
|
28/02/2024
|
Kalulal
|
Kalulal
|
2732003WL028822
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5519
|
RJ2732003_280224APB_FTO_311445
|
2732003000NRG24270220241416566
|
2925495904
|
28/02/2024
|
Premchand
|
Premchand
|
2732003WL028822
|
00415
|
SBIN0032490
|
1815
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5520
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416573
|
2925495675
|
28/02/2024
|
pooja
|
pooja
|
2732003WL028823
|
00415
|
SBIN0031473
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5521
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416574
|
2925495437
|
28/02/2024
|
dropti bai
|
dropti bai
|
2732003WL028823
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5522
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416599
|
2925495470
|
28/02/2024
|
RAM KISHAN
|
RAM KISHAN
|
2732003WL028823
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
invalid Bank Identifier
|
5523
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416652
|
2925495400
|
28/02/2024
|
Manju
|
Manju
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5524
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416657
|
2925495592
|
28/02/2024
|
Mangi bai
|
Mangi bai
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5525
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416659
|
2925495403
|
28/02/2024
|
kanheya lal
|
kanheya lal
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5526
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416660
|
2925495443
|
28/02/2024
|
kishorlal
|
kishorlal
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5527
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416664
|
2925495398
|
28/02/2024
|
KOSHALYA BAI
|
KOSHALYA BAI
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5528
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416665
|
2925495399
|
28/02/2024
|
BADAM BAI
|
BADAM BAI
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5529
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416666
|
2925495550
|
28/02/2024
|
LALATA
|
LALATA
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5530
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416667
|
2925495604
|
28/02/2024
|
BHERU LAL
|
BHERU LAL
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5531
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416668
|
2925495395
|
28/02/2024
|
BALABHA
|
BALABHA
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5532
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416672
|
2925495387
|
28/02/2024
|
ranjeet
|
ranjeet
|
2732003WL028825
|
00089
|
CBIN0280461
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5533
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416673
|
2925495392
|
28/02/2024
|
BHULI BAI
|
BHULI BAI
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5534
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416674
|
2925495596
|
28/02/2024
|
gita bai
|
gita bai
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5535
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416675
|
2925495454
|
28/02/2024
|
ramkanvar
|
ramkanvar
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5536
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416678
|
2925495391
|
28/02/2024
|
vishnukavar
|
vishnukavar
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5537
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416679
|
2925495413
|
28/02/2024
|
hem kanwar
|
hem kanwar
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5538
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416683
|
2925495602
|
28/02/2024
|
Sunita bai
|
Sunita bai
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5539
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416684
|
2925495607
|
28/02/2024
|
Rampal
|
Rampal
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5540
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416685
|
2925495605
|
28/02/2024
|
Bali bai
|
Bali bai
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5541
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416686
|
2925495618
|
28/02/2024
|
ajay
|
ajay
|
2732003WL028825
|
00415
|
SBIN0031473
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5542
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416687
|
2925495478
|
28/02/2024
|
ramkanya
|
ramkanya
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5543
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416688
|
2925495609
|
28/02/2024
|
saroj
|
saroj
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5544
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416690
|
2925495495
|
28/02/2024
|
sardar bai
|
sardar bai
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5545
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416691
|
2925495456
|
28/02/2024
|
nandu bai
|
nandu bai
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5546
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416692
|
2925495482
|
28/02/2024
|
Rambharos
|
Rambharos
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5547
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416693
|
2925495541
|
28/02/2024
|
Indra bai
|
Indra bai
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5548
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416698
|
2925495480
|
28/02/2024
|
sorambai
|
sorambai
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5549
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416699
|
2925495595
|
28/02/2024
|
manohar bai
|
manohar bai
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5550
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416701
|
2925495601
|
28/02/2024
|
laxmi bai
|
laxmi bai
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5551
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416707
|
2925495603
|
28/02/2024
|
Jagdish
|
Jagdish
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5552
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416708
|
2925495594
|
28/02/2024
|
radha bai
|
radha bai
|
2732003WL028825
|
00604
|
BARB0BRGBXX
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5553
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416710
|
2925495497
|
28/02/2024
|
durga lal
|
durga lal
|
2732003WL028825
|
00089
|
CBIN0280461
|
2016
|
13/04/2024
|
invalid Bank Identifier
|
5554
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24270220241416827
|
2925497474
|
28/02/2024
|
Rambabu
|
Rambabu
|
2732003WL028826
|
00468
|
UBIN0935212
|
2145
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416927
|
2925495376
|
28/02/2024
|
mamta bai
|
mamta bai
|
2732003WL028827
|
00415
|
SBIN0031473
|
510
|
13/04/2024
|
invalid Bank Identifier
|
5556
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416935
|
2925495613
|
28/02/2024
|
RAMBABU
|
RAMBABU
|
2732003WL028827
|
00604
|
BARB0BRGBXX
|
1530
|
13/04/2024
|
invalid Bank Identifier
|
5557
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416937
|
2925495375
|
28/02/2024
|
Sunita Lodha
|
Sunita Lodha
|
2732003WL028827
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5558
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241416958
|
2925495676
|
28/02/2024
|
Pari bai
|
Pari bai
|
2732003WL028827
|
00415
|
SBIN0031473
|
2040
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24270220241417133
|
2925497674
|
28/02/2024
|
gulabbai
|
gulabbai
|
2732003WL028828
|
00089
|
CBIN0280461
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24270220241417164
|
2925497099
|
28/02/2024
|
Nandlal
|
Nandlal
|
2732003WL028828
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5561
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24270220241417172
|
2925497539
|
28/02/2024
|
Jivambala
|
Jivambala
|
2732003WL028828
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
5562
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24270220241417182
|
2925497609
|
28/02/2024
|
mobina
|
mobina
|
2732003WL028828
|
00089
|
CBIN0280461
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5563
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24270220241417201
|
2925496977
|
28/02/2024
|
Dayram
|
Dayram
|
2732003WL028828
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
5564
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24270220241417231
|
2925497009
|
28/02/2024
|
SHetan Bai
|
SHetan Bai
|
2732003WL028828
|
00089
|
CBIN0280461
|
1650
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417381
|
2925495658
|
28/02/2024
|
rameshwar
|
rameshwar
|
2732003WL028833
|
00415
|
SBIN0031473
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5566
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417385
|
2925495598
|
28/02/2024
|
Laad bai
|
Laad bai
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5567
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417393
|
2925495600
|
28/02/2024
|
diksha
|
diksha
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
390
|
13/04/2024
|
invalid Bank Identifier
|
5568
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417395
|
2925495611
|
28/02/2024
|
Jitendra
|
Jitendra
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5569
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417398
|
2925495438
|
28/02/2024
|
Narendra
|
Narendra
|
2732003WL028833
|
00415
|
SBIN0031268
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
5570
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417400
|
2925495588
|
28/02/2024
|
Anil Kumar
|
Anil Kumar
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5571
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417401
|
2925495589
|
28/02/2024
|
Bhawan Kumari
|
Bhawan Kumari
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5572
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417404
|
2925495599
|
28/02/2024
|
Pavan Kumar
|
Pavan Kumar
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5573
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417405
|
2925495449
|
28/02/2024
|
Diksha Kumari
|
Diksha Kumari
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
390
|
13/04/2024
|
invalid Bank Identifier
|
5574
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417406
|
2925495451
|
28/02/2024
|
Durga shankar
|
Durga shankar
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5575
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417408
|
2925495452
|
28/02/2024
|
Suraj Kumar
|
Suraj Kumar
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5576
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417409
|
2925495597
|
28/02/2024
|
Anita Meena
|
Anita Meena
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5577
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417410
|
2925495450
|
28/02/2024
|
Lakhan Kumar
|
Lakhan Kumar
|
2732003WL028833
|
00604
|
BARB0BRGBXX
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5578
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417412
|
2925495557
|
28/02/2024
|
Govind
|
Govind
|
2732003WL028833
|
00089
|
CBIN0280461
|
2145
|
13/04/2024
|
invalid Bank Identifier
|
5579
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417420
|
2925495475
|
28/02/2024
|
sumitra
|
sumitra
|
2732003WL028833
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5580
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417421
|
2925495528
|
28/02/2024
|
devji
|
devji
|
2732003WL028833
|
00089
|
CBIN0280461
|
195
|
13/04/2024
|
invalid Bank Identifier
|
5581
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417427
|
2925495531
|
28/02/2024
|
kalyan bai
|
kalyan bai
|
2732003WL028833
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5582
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417429
|
2925495534
|
28/02/2024
|
dhapu bai
|
dhapu bai
|
2732003WL028833
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5583
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417433
|
2925495538
|
28/02/2024
|
kamlesh bai
|
kamlesh bai
|
2732003WL028833
|
00089
|
CBIN0280461
|
975
|
13/04/2024
|
invalid Bank Identifier
|
5584
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24270220241417445
|
2925495571
|
28/02/2024
|
kalavti bai
|
kalavti bai
|
2732003WL028833
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5585
|
RJ2732003_270324APB_FTO_334407
|
2732003000NRG24270320241584105
|
3218597903
|
27/03/2024
|
Sanju Meena
|
Sanju Meena
|
2732003WL032045
|
00604
|
BARB0BRGBXX
|
1870
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
RJ2732003_270324APB_FTO_334407
|
2732003000NRG24270320241584154
|
3218597599
|
27/03/2024
|
hansraj
|
hansraj
|
2732003WL032045
|
00415
|
SBIN0031473
|
2040
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
RJ2732003_270324APB_FTO_334407
|
2732003000NRG24270320241584341
|
3218597629
|
27/03/2024
|
Pari bai
|
Pari bai
|
2732003WL032048
|
00415
|
SBIN0031473
|
1870
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
RJ2732003_270324APB_FTO_334407
|
2732003000NRG24270320241584344
|
3218597752
|
27/03/2024
|
dariyav bai
|
dariyav bai
|
2732003WL032048
|
00089
|
CBIN0280461
|
850
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
RJ2732003_270324APB_FTO_334727
|
2732003000NRG24270320241587109
|
3218598186
|
27/03/2024
|
Rahul kumar
|
Rahul kumar
|
2732003WL032105
|
00415
|
SBIN0031473
|
2691
|
23/04/2024
|
Participant not mapped to the product
|
5590
|
RJ2732003_270324APB_FTO_334727
|
2732003000NRG24270320241587114
|
3218598554
|
27/03/2024
|
suresh
|
suresh
|
2732003WL032105
|
00604
|
BARB0BRGBXX
|
2484
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
RJ2732003_270324APB_FTO_334727
|
2732003000NRG24270320241587223
|
3218598398
|
27/03/2024
|
omprkash
|
omprkash
|
2732003WL032107
|
00415
|
SBIN0031473
|
1424
|
23/04/2024
|
A/c Blocked or Frozen
|
5592
|
RJ2732003_270324APB_FTO_334727
|
2732003000NRG24270320241587495
|
3218598514
|
27/03/2024
|
Hem raj
|
Hem raj
|
2732003WL032113
|
00415
|
SBIN0031473
|
890
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
RJ2732003_270324APB_FTO_334727
|
2732003000NRG24270320241587556
|
3218598250
|
27/03/2024
|
Bhagwansingh
|
Bhagwansingh
|
2732003WL032114
|
00604
|
BARB0BRGBXX
|
627
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
RJ2732003_270324APB_FTO_334727
|
2732003000NRG24270320241587614
|
3218598557
|
27/03/2024
|
Ajay kumar
|
Ajay kumar
|
2732003WL032115
|
00415
|
SBIN0031473
|
1925
|
23/04/2024
|
Participant not mapped to the product
|
5595
|
RJ2732003_280324APB_FTO_335096
|
2732003000NRG24270320241590307
|
3218641437
|
28/03/2024
|
Kalulal
|
Kalulal
|
2732003WL032167
|
00089
|
CBIN0280461
|
2340
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5596
|
RJ2732003_280324APB_FTO_335096
|
2732003000NRG24270320241590484
|
3218641387
|
28/03/2024
|
Premchand
|
Premchand
|
2732003WL032174
|
00415
|
SBIN0032490
|
3315
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5597
|
RJ2732003_280324APB_FTO_335096
|
2732003000NRG24270320241590634
|
3218801802
|
28/03/2024
|
Mangilal
|
Mangilal
|
2732003WL032177
|
00089
|
CBIN0280461
|
2210
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
RJ2732003_280324APB_FTO_335096
|
2732003000NRG24270320241590635
|
3218641408
|
28/03/2024
|
Gordhanlal
|
Gordhanlal
|
2732003WL032177
|
00089
|
CBIN0280461
|
1870
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
RJ2732003_280324APB_FTO_335100
|
2732003000NRG24270320241590767
|
3218819260
|
28/03/2024
|
Rambabu
|
Rambabu
|
2732003WL032178
|
00468
|
UBIN0935212
|
2040
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5600
|
RJ2732003_280324APB_FTO_335096
|
2732003000NRG24270320241591750
|
3218641365
|
28/03/2024
|
gulabbai
|
gulabbai
|
2732003WL032186
|
00089
|
CBIN0280461
|
1190
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
RJ2732003_270523APB_FTO_51814
|
2732003000NRG24270520230325884
|
1985873703
|
27/05/2023
|
Bhagwansingh
|
Bhagwansingh
|
2732003WL005630
|
00415
|
SBIN0031473
|
2795
|
31/05/2023
|
Account closed
|
5602
|
RJ2732003_270523APB_FTO_51825
|
2732003000NRG24270520230328245
|
1986232377
|
27/05/2023
|
Bablu
|
Bablu
|
2732003WL005654
|
00468
|
UBIN0935212
|
2834
|
31/05/2023
|
Account closed
|
5603
|
RJ2732003_270523FTO_51819
|
2732003000NRG24270520230328516
|
1985758912
|
27/05/2023
|
parvati
|
parvati
|
2732003WL005657
|
00415
|
SBIN0032490
|
2821
|
31/05/2023
|
No Such Account
|
5604
|
RJ2732003_270523APB_FTO_51825
|
2732003000NRG24270520230328816
|
1986232376
|
27/05/2023
|
Kailashchand
|
Kailashchand
|
2732003WL005660
|
00415
|
SBIN0032490
|
1448
|
31/05/2023
|
Account closed
|
5605
|
RJ2732003_270523FTO_51819
|
2732003000NRG24270520230328895
|
1985758710
|
27/05/2023
|
Bheiru
|
Bheiru
|
2732003WL005660
|
00089
|
CBIN0280461
|
1448
|
31/05/2023
|
No Such Account
|
5606
|
RJ2732003_270523APB_FTO_51896
|
2732003000NRG24270520230336065
|
1986020139
|
27/05/2023
|
Ram Babu
|
Ram Babu
|
2732003WL005750
|
00468
|
UBIN0935212
|
2000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
RJ2732003_270523FTO_51891
|
2732003000NRG24270520230336946
|
1985788935
|
27/05/2023
|
shivlal
|
shivlal
|
2732003WL005766
|
00089
|
CBIN0280461
|
870
|
31/05/2023
|
No Such Account
|
5608
|
RJ2732003_270623APB_FTO_84351
|
2732003000NRG24270620230661189
|
4774672517
|
27/06/2023
|
shambhu lal
|
shambhu lal
|
2732003WL011397
|
00089
|
CBIN0280461
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
RJ2732003_270623FTO_84356
|
2732003000NRG24270620230663058
|
4774069662
|
27/06/2023
|
Rameshchand
|
Rameshchand
|
2732003WL011428
|
00089
|
CBIN0280461
|
2574
|
23/08/2023
|
No Such Account
|
5610
|
RJ2732003_270623APB_FTO_84363
|
2732003000NRG24270620230663104
|
4774002069
|
27/06/2023
|
Bablu
|
Bablu
|
2732003WL011428
|
00468
|
UBIN0828076
|
2772
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5611
|
RJ2732003_270623APB_FTO_84324
|
2732003000NRG24270620230663298
|
4774673203
|
27/06/2023
|
Kamlesh
|
Kamlesh
|
2732003WL011431
|
00604
|
BARB0BRGBXX
|
1595
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
RJ2732003_270623APB_FTO_84363
|
2732003000NRG24270620230663337
|
4774002143
|
27/06/2023
|
vishnu
|
vishnu
|
2732003WL011432
|
00089
|
CBIN0280461
|
897
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
RJ2732003_270623APB_FTO_84324
|
2732003000NRG24270620230663533
|
4774673236
|
27/06/2023
|
Kunti bai
|
Kunti bai
|
2732003WL011436
|
00604
|
BARB0BRGBXX
|
1776
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
RJ2732003_270623APB_FTO_84324
|
2732003000NRG24270620230664344
|
4774673211
|
27/06/2023
|
Dhiraj singh
|
Dhiraj singh
|
2732003WL011449
|
00604
|
BARB0BRGBXX
|
1788
|
25/08/2023
|
A/c Blocked or Frozen
|
5615
|
RJ2732003_270623APB_FTO_84382
|
2732003000NRG24270620230664832
|
4773788424
|
27/06/2023
|
sardarbai
|
sardarbai
|
2732003WL011457
|
00089
|
CBIN0280461
|
1950
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
RJ2732003_270623APB_FTO_84382
|
2732003000NRG24270620230664953
|
4773788509
|
27/06/2023
|
puri lal
|
puri lal
|
2732003WL011458
|
00089
|
CBIN0280461
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
RJ2732003_270623APB_FTO_84382
|
2732003000NRG24270620230665593
|
4773789013
|
27/06/2023
|
Ram Babu
|
Ram Babu
|
2732003WL011478
|
00468
|
UBIN0935212
|
2376
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
RJ2732003_270623APB_FTO_84387
|
2732003000NRG24270620230665673
|
4772590276
|
27/06/2023
|
Jeevan singh gurjar
|
Jeevan singh gurjar
|
2732003WL011480
|
00415
|
SBIN0032490
|
2535
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
RJ2732003_280623APB_FTO_84949
|
2732003000NRG24270620230666764
|
4773139537
|
28/06/2023
|
hemraj
|
hemraj
|
2732003WL011511
|
00089
|
CBIN0280461
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
RJ2732003_280623APB_FTO_84949
|
2732003000NRG24270620230666785
|
4773139348
|
28/06/2023
|
ghanshyam
|
ghanshyam
|
2732003WL011512
|
00415
|
SBIN0031473
|
1320
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
RJ2732003_280623APB_FTO_84949
|
2732003000NRG24270620230667354
|
4773139873
|
28/06/2023
|
kanchan
|
kanchan
|
2732003WL011520
|
00089
|
CBIN0280461
|
2189
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
RJ2732003_280623FTO_84940
|
2732003000NRG24270620230668059
|
4772743845
|
28/06/2023
|
manju bai
|
manju bai
|
2732003WL011532
|
00089
|
CBIN0280461
|
150
|
23/08/2023
|
No Such Account
|
5623
|
RJ2732003_270923APB_FTO_183910
|
2732003000NRG24270920230975403
|
7436043334
|
27/09/2023
|
koshlyabai
|
koshlyabai
|
2732003WL019202
|
00415
|
SBIN0031473
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
RJ2732003_270923APB_FTO_184604
|
2732003000NRG24270920230978029
|
6030553528
|
27/09/2023
|
rajendra kumar
|
rajendra kumar
|
2732003WL019276
|
00415
|
SBIN0031473
|
2834
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5625
|
RJ2732003_270923APB_FTO_184604
|
2732003000NRG24270920230978074
|
6030553495
|
27/09/2023
|
dariyav bai
|
dariyav bai
|
2732003WL019277
|
00089
|
CBIN0280461
|
2400
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
RJ2732003_270923APB_FTO_184599
|
2732003000NRG24270920230978176
|
6030547548
|
27/09/2023
|
rameshwar
|
rameshwar
|
2732003WL019280
|
00089
|
CBIN0280461
|
2600
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
RJ2732003_271023APB_FTO_219835
|
2732003000NRG24271020231045510
|
7409427489
|
27/10/2023
|
Pari bai
|
Pari bai
|
2732003WL020875
|
00415
|
SBIN0031473
|
2496
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5628
|
RJ2732003_271023APB_FTO_219835
|
2732003000NRG24271020231045514
|
7409427467
|
27/10/2023
|
dariyav bai
|
dariyav bai
|
2732003WL020875
|
00089
|
CBIN0280461
|
2704
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
RJ2732003_271223APB_FTO_267805
|
2732003000NRG24271220231094002
|
1738453210
|
27/12/2023
|
Geeta bai
|
Geeta bai
|
2732003WL023074
|
00089
|
CBIN0280461
|
1854
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
RJ2732003_271223APB_FTO_267884
|
2732003000NRG24271220231095023
|
1738450177
|
27/12/2023
|
Kavita
|
Kavita
|
2732003WL023108
|
00604
|
BARB0BRGBXX
|
1360
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
RJ2732003_271223APB_FTO_268097
|
2732003000NRG24271220231096693
|
1738444196
|
27/12/2023
|
Rambabu
|
Rambabu
|
2732003WL023139
|
00468
|
UBIN0935212
|
1360
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
RJ2732003_271223APB_FTO_268097
|
2732003000NRG24271220231097052
|
1738444070
|
27/12/2023
|
Reena kumari
|
Reena kumari
|
2732003WL023145
|
00415
|
SBIN0032490
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419437
|
2925501722
|
28/02/2024
|
Surajmal Bheel
|
Surajmal Bheel
|
2732003WL028888
|
00415
|
SBIN0032490
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419450
|
2925501601
|
28/02/2024
|
Sapna
|
Sapna
|
2732003WL028888
|
00604
|
BARB0BRGBXX
|
440
|
13/04/2024
|
invalid Bank Identifier
|
5635
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419454
|
2925501599
|
28/02/2024
|
shilabai
|
shilabai
|
2732003WL028889
|
00604
|
BARB0BRGBXX
|
760
|
13/04/2024
|
invalid Bank Identifier
|
5636
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419472
|
2925501923
|
28/02/2024
|
Santosh
|
Santosh
|
2732003WL028889
|
00604
|
BARB0BRGBXX
|
1900
|
13/04/2024
|
invalid Bank Identifier
|
5637
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419500
|
2925501844
|
28/02/2024
|
Nani Bai
|
Nani Bai
|
2732003WL028890
|
00415
|
SBIN0032490
|
1480
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419509
|
2925501654
|
28/02/2024
|
Rina bai
|
Rina bai
|
2732003WL028890
|
00089
|
CBIN0280461
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419511
|
2925501684
|
28/02/2024
|
Prakash chand
|
Prakash chand
|
2732003WL028890
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
5640
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419548
|
2925501756
|
28/02/2024
|
anoka bai
|
anoka bai
|
2732003WL028890
|
00604
|
BARB0BRGBXX
|
2035
|
13/04/2024
|
invalid Bank Identifier
|
5641
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419570
|
2925501833
|
28/02/2024
|
Mohan lal
|
Mohan lal
|
2732003WL028891
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
invalid Bank Identifier
|
5642
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419655
|
2925501525
|
28/02/2024
|
Sita bai
|
Sita bai
|
2732003WL028893
|
00089
|
CBIN0280461
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
5643
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419663
|
2925501847
|
28/02/2024
|
Kalu
|
Kalu
|
2732003WL028893
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
5644
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419729
|
2925501685
|
28/02/2024
|
Shardha bai
|
Shardha bai
|
2732003WL028894
|
00604
|
BARB0BRGBXX
|
2541
|
13/04/2024
|
invalid Bank Identifier
|
5645
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419730
|
2925502037
|
28/02/2024
|
kanchan bai
|
kanchan bai
|
2732003WL028894
|
00089
|
CBIN0280461
|
2079
|
13/04/2024
|
invalid Bank Identifier
|
5646
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419733
|
2925501519
|
28/02/2024
|
Kanchan bai
|
Kanchan bai
|
2732003WL028894
|
00604
|
BARB0BRGBXX
|
2541
|
13/04/2024
|
invalid Bank Identifier
|
5647
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419770
|
2925501724
|
28/02/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2732003WL028895
|
00415
|
SBIN0032490
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
5648
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419774
|
2925502047
|
28/02/2024
|
Sangeeta bai
|
Sangeeta bai
|
2732003WL028895
|
00604
|
BARB0BRGBXX
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
5649
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419783
|
2925501676
|
28/02/2024
|
Bartsingh
|
Bartsingh
|
2732003WL028895
|
00089
|
CBIN0280461
|
1700
|
13/04/2024
|
invalid Bank Identifier
|
5650
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419811
|
2925501924
|
28/02/2024
|
Priynka kumari
|
Priynka kumari
|
2732003WL028896
|
00604
|
BARB0BRGBXX
|
1480
|
13/04/2024
|
invalid Bank Identifier
|
5651
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419822
|
2925501683
|
28/02/2024
|
Hemlata kumari
|
Hemlata kumari
|
2732003WL028896
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
5652
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419879
|
2925501686
|
28/02/2024
|
Dhapu bai
|
Dhapu bai
|
2732003WL028897
|
00604
|
BARB0BRGBXX
|
1850
|
13/04/2024
|
invalid Bank Identifier
|
5653
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419935
|
2925501486
|
28/02/2024
|
gyarsi bai
|
gyarsi bai
|
2732003WL028898
|
00089
|
CBIN0280461
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5654
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419937
|
2925501747
|
28/02/2024
|
Karishnabai
|
Karishnabai
|
2732003WL028898
|
00604
|
BARB0BRGBXX
|
2541
|
13/04/2024
|
invalid Bank Identifier
|
5655
|
RJ2732003_280224APB_FTO_311230
|
2732003000NRG24280220241419941
|
2925501843
|
28/02/2024
|
Kali bai
|
Kali bai
|
2732003WL028898
|
00415
|
SBIN0032490
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5656
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420008
|
2925495617
|
28/02/2024
|
rajendra kumar
|
rajendra kumar
|
2732003WL028899
|
00415
|
SBIN0031473
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420018
|
2925495608
|
28/02/2024
|
Ansuieya
|
Ansuieya
|
2732003WL028899
|
00604
|
BARB0BRGBXX
|
2000
|
13/04/2024
|
invalid Bank Identifier
|
5658
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420037
|
2925495670
|
28/02/2024
|
SUNITA MEENA
|
SUNITA MEENA
|
2732003WL028900
|
00415
|
SBIN0031473
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
5659
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420041
|
2925495590
|
28/02/2024
|
ROMIL KUMAR BAIRAGI
|
ROMIL KUMAR BAIRAGI
|
2732003WL028900
|
00045
|
BARB0JHALAW
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
5660
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420046
|
2925495516
|
28/02/2024
|
Mohan bai
|
Mohan bai
|
2732003WL028900
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
5661
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420047
|
2925495448
|
28/02/2024
|
ravikumar
|
ravikumar
|
2732003WL028900
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
5662
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420048
|
2925495444
|
28/02/2024
|
kelash chand
|
kelash chand
|
2732003WL028900
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
5663
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420049
|
2925495612
|
28/02/2024
|
Gualbbai
|
Gualbbai
|
2732003WL028900
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
5664
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420051
|
2925495556
|
28/02/2024
|
narayan
|
narayan
|
2732003WL028900
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
5665
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420061
|
2925495537
|
28/02/2024
|
TARA CHAND
|
TARA CHAND
|
2732003WL028900
|
00089
|
CBIN0280461
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
5666
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420062
|
2925495447
|
28/02/2024
|
fulchand
|
fulchand
|
2732003WL028900
|
00604
|
BARB0BRGBXX
|
2400
|
13/04/2024
|
invalid Bank Identifier
|
5667
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420064
|
2925495445
|
28/02/2024
|
Nandhu bai
|
Nandhu bai
|
2732003WL028900
|
00604
|
BARB0BRGBXX
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5668
|
RJ2732003_280224APB_FTO_311444
|
2732003000NRG24280220241420066
|
2925495559
|
28/02/2024
|
krishna bai
|
krishna bai
|
2732003WL028900
|
00089
|
CBIN0280461
|
1000
|
13/04/2024
|
invalid Bank Identifier
|
5669
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24280220241420303
|
2925497393
|
28/02/2024
|
rodi bai
|
rodi bai
|
2732003WL028905
|
00089
|
CBIN0280461
|
2541
|
13/04/2024
|
invalid Bank Identifier
|
5670
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24280220241420344
|
2925497278
|
28/02/2024
|
Koshhlya bai
|
Koshhlya bai
|
2732003WL028906
|
00089
|
CBIN0280461
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
5671
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24280220241420363
|
2925497081
|
28/02/2024
|
Mamta kumari
|
Mamta kumari
|
2732003WL028906
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5672
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24280220241420366
|
2925497199
|
28/02/2024
|
Narayanlal
|
Narayanlal
|
2732003WL028906
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5673
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420599
|
2925499371
|
28/02/2024
|
Santosh
|
Santosh
|
2732003WL028911
|
00415
|
SBIN0031473
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5674
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420609
|
2925498901
|
28/02/2024
|
Arvind
|
Arvind
|
2732003WL028911
|
00415
|
SBIN0031473
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5675
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420613
|
2925498900
|
28/02/2024
|
Ajay kumar
|
Ajay kumar
|
2732003WL028911
|
00415
|
SBIN0031473
|
1980
|
13/04/2024
|
Participant not mapped to the product
|
5676
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420616
|
2925498984
|
28/02/2024
|
Rekha bai
|
Rekha bai
|
2732003WL028911
|
00468
|
UBIN0935212
|
360
|
13/04/2024
|
invalid Bank Identifier
|
5677
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420623
|
2925498950
|
28/02/2024
|
Rahul kumar
|
Rahul kumar
|
2732003WL028911
|
00415
|
SBIN0031473
|
1980
|
13/04/2024
|
Participant not mapped to the product
|
5678
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420628
|
2925498895
|
28/02/2024
|
suresh
|
suresh
|
2732003WL028911
|
00604
|
BARB0BRGBXX
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420629
|
2925499049
|
28/02/2024
|
poojabai
|
poojabai
|
2732003WL028911
|
00415
|
SBIN0031473
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5680
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420633
|
2925499009
|
28/02/2024
|
SANTOSH
|
SANTOSH
|
2732003WL028911
|
00604
|
BARB0BRGBXX
|
1260
|
13/04/2024
|
invalid Bank Identifier
|
5681
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420641
|
2925498877
|
28/02/2024
|
Kailash
|
Kailash
|
2732003WL028911
|
00415
|
SBIN0031473
|
1800
|
13/04/2024
|
invalid Bank Identifier
|
5682
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420669
|
2925498846
|
28/02/2024
|
Hem raj
|
Hem raj
|
2732003WL028912
|
00415
|
SBIN0031473
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420700
|
2925499137
|
28/02/2024
|
Kalavati bai
|
Kalavati bai
|
2732003WL028913
|
00415
|
SBIN0031473
|
1958
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420711
|
2925498886
|
28/02/2024
|
Narsingh
|
Narsingh
|
2732003WL028913
|
00604
|
BARB0BRGBXX
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
5685
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420744
|
2925498994
|
28/02/2024
|
neelam
|
neelam
|
2732003WL028913
|
00089
|
CBIN0280461
|
1780
|
13/04/2024
|
invalid Bank Identifier
|
5686
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241420976
|
2925498941
|
28/02/2024
|
Rekha
|
Rekha
|
2732003WL028917
|
00604
|
BARB0BRGBXX
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5687
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241421057
|
2925499044
|
28/02/2024
|
Gaytri Bai
|
Gaytri Bai
|
2732003WL028919
|
00045
|
BARB0JHALAW
|
990
|
13/04/2024
|
invalid Bank Identifier
|
5688
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241421058
|
2925499038
|
28/02/2024
|
Sharda Bai
|
Sharda Bai
|
2732003WL028919
|
00604
|
BARB0BRGBXX
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5689
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241421098
|
2925498814
|
28/02/2024
|
Vishnu prasad
|
Vishnu prasad
|
2732003WL028919
|
00415
|
SBIN0031473
|
1815
|
13/04/2024
|
invalid Bank Identifier
|
5690
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24280220241421184
|
2925496985
|
28/02/2024
|
Gordhanlal
|
Gordhanlal
|
2732003WL028922
|
00089
|
CBIN0280461
|
1485
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24280220241421192
|
2925496989
|
28/02/2024
|
Chanda bai
|
Chanda bai
|
2732003WL028922
|
00089
|
CBIN0280461
|
1485
|
13/04/2024
|
invalid Bank Identifier
|
5692
|
RJ2732003_280224APB_FTO_311410
|
2732003000NRG24280220241421194
|
2925497535
|
28/02/2024
|
Santosh bai
|
Santosh bai
|
2732003WL028922
|
00604
|
BARB0BRGBXX
|
1320
|
13/04/2024
|
invalid Bank Identifier
|
5693
|
RJ2732003_280224APB_FTO_311412
|
2732003000NRG24280220241421290
|
2925498672
|
28/02/2024
|
Sona
|
Sona
|
2732003WL028923
|
00089
|
CBIN0280461
|
1155
|
13/04/2024
|
invalid Bank Identifier
|
5694
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241422236
|
2925499339
|
28/02/2024
|
Dropati bai
|
Dropati bai
|
2732003WL028939
|
00415
|
SBIN0031473
|
1859
|
13/04/2024
|
invalid Bank Identifier
|
5695
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241422290
|
2925499093
|
28/02/2024
|
Reena
|
Reena
|
2732003WL028940
|
00415
|
SBIN0031473
|
1848
|
13/04/2024
|
invalid Bank Identifier
|
5696
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241422309
|
2925499096
|
28/02/2024
|
Radha Bai
|
Radha Bai
|
2732003WL028940
|
00415
|
SBIN0031473
|
1008
|
13/04/2024
|
invalid Bank Identifier
|
5697
|
RJ2732003_280224APB_FTO_311429
|
2732003000NRG24280220241422457
|
2925498894
|
28/02/2024
|
Seema
|
Seema
|
2732003WL028942
|
00604
|
BARB0BRGBXX
|
350
|
13/04/2024
|
invalid Bank Identifier
|
5698
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241423566
|
2922403875
|
28/02/2024
|
Bhagwati
|
Bhagwati
|
2732003WL028959
|
00468
|
UBIN0935212
|
2860
|
13/04/2024
|
invalid Bank Identifier
|
5699
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241423613
|
2922404253
|
28/02/2024
|
Radha
|
Radha
|
2732003WL028960
|
00604
|
BARB0BRGBXX
|
1920
|
13/04/2024
|
invalid Bank Identifier
|
5700
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241423617
|
2922404249
|
28/02/2024
|
Kishanlal
|
Kishanlal
|
2732003WL028960
|
00604
|
BARB0BRGBXX
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5701
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241423638
|
2922404245
|
28/02/2024
|
badam bai
|
badam bai
|
2732003WL028960
|
00604
|
BARB0BRGBXX
|
1600
|
13/04/2024
|
invalid Bank Identifier
|
5702
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241423653
|
2922403873
|
28/02/2024
|
laxminarayan
|
laxminarayan
|
2732003WL028960
|
00089
|
CBIN0280461
|
2080
|
13/04/2024
|
invalid Bank Identifier
|
5703
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241423742
|
2922403823
|
28/02/2024
|
Bhavna kumari
|
Bhavna kumari
|
2732003WL028962
|
00415
|
SBIN0032490
|
2106
|
13/04/2024
|
invalid Bank Identifier
|
5704
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241423861
|
2922403822
|
28/02/2024
|
kiranbai
|
kiranbai
|
2732003WL028964
|
00089
|
CBIN0280461
|
2376
|
13/04/2024
|
invalid Bank Identifier
|
5705
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241423874
|
2922403816
|
28/02/2024
|
Ram Babu
|
Ram Babu
|
2732003WL028964
|
00468
|
UBIN0935212
|
1584
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241423936
|
2922403820
|
28/02/2024
|
bulbul
|
bulbul
|
2732003WL028965
|
00089
|
CBIN0280461
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241423949
|
2922404405
|
28/02/2024
|
Gulab bai
|
Gulab bai
|
2732003WL028965
|
00089
|
CBIN0280461
|
1896
|
13/04/2024
|
invalid Bank Identifier
|
5708
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424022
|
2922403966
|
28/02/2024
|
Sohan lodha
|
Sohan lodha
|
2732003WL028966
|
00089
|
CBIN0280461
|
2040
|
13/04/2024
|
invalid Bank Identifier
|
5709
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424027
|
2922403821
|
28/02/2024
|
sangita chandrvanshi
|
sangita chandrvanshi
|
2732003WL028966
|
00089
|
CBIN0280461
|
2550
|
13/04/2024
|
A/c Blocked or Frozen
|
5710
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424086
|
2922404110
|
28/02/2024
|
raisingh
|
raisingh
|
2732003WL028967
|
00089
|
CBIN0280461
|
2054
|
13/04/2024
|
invalid Bank Identifier
|
5711
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424087
|
2922404111
|
28/02/2024
|
ramkanya
|
ramkanya
|
2732003WL028967
|
00089
|
CBIN0280461
|
2054
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424114
|
2922404032
|
28/02/2024
|
shivlal
|
shivlal
|
2732003WL028967
|
00089
|
CBIN0280461
|
1738
|
13/04/2024
|
invalid Bank Identifier
|
5713
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424136
|
2922404136
|
28/02/2024
|
parbhulal
|
parbhulal
|
2732003WL028968
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
invalid Bank Identifier
|
5714
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424174
|
2922404221
|
28/02/2024
|
Keser bai
|
Keser bai
|
2732003WL028968
|
00089
|
CBIN0280461
|
2340
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424241
|
2922404279
|
28/02/2024
|
Dhanraj
|
Dhanraj
|
2732003WL028969
|
00604
|
BARB0BRGBXX
|
3250
|
13/04/2024
|
invalid Bank Identifier
|
5716
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424260
|
2922404244
|
28/02/2024
|
jagdish chand
|
jagdish chand
|
2732003WL028970
|
00604
|
BARB0BRGBXX
|
1422
|
13/04/2024
|
invalid Bank Identifier
|
5717
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424270
|
2922404254
|
28/02/2024
|
Balchand
|
Balchand
|
2732003WL028970
|
00604
|
BARB0BRGBXX
|
1896
|
13/04/2024
|
invalid Bank Identifier
|
5718
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424280
|
2922404179
|
28/02/2024
|
Kamlesh bai
|
Kamlesh bai
|
2732003WL028970
|
00089
|
CBIN0280461
|
1580
|
13/04/2024
|
invalid Bank Identifier
|
5719
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424281
|
2922404252
|
28/02/2024
|
Birm
|
Birm
|
2732003WL028970
|
00604
|
BARB0BRGBXX
|
1738
|
13/04/2024
|
invalid Bank Identifier
|
5720
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424287
|
2922404255
|
28/02/2024
|
kamal singh
|
kamal singh
|
2732003WL028970
|
00604
|
BARB0BRGBXX
|
1580
|
13/04/2024
|
invalid Bank Identifier
|
5721
|
RJ2732003_280224APB_FTO_311485
|
2732003000NRG24280220241424297
|
2922404325
|
28/02/2024
|
heamraj
|
heamraj
|
2732003WL028970
|
00089
|
CBIN0280461
|
1738
|
13/04/2024
|
invalid Bank Identifier
|
5722
|
RJ2732003_280423FTO_26999
|
2732003000NRG24280420230069673
|
1492029353
|
28/04/2023
|
Bane Singh
|
Bane Singh
|
2732003WL001336
|
00089
|
CBIN0280461
|
1710
|
12/05/2023
|
Account closed
|
5723
|
RJ2732003_280423FTO_26999
|
2732003000NRG24280420230069674
|
1492029355
|
28/04/2023
|
Kamal Singh
|
Kamal Singh
|
2732003WL001336
|
00089
|
CBIN0280461
|
1710
|
12/05/2023
|
No Such Account
|
5724
|
RJ2732003_280423FTO_26999
|
2732003000NRG24280420230069677
|
1492029348
|
28/04/2023
|
Gopalsingh
|
Gopalsingh
|
2732003WL001336
|
00089
|
CBIN0280461
|
1710
|
12/05/2023
|
No Such Account
|
5725
|
RJ2732003_280423FTO_26999
|
2732003000NRG24280420230069678
|
1492029350
|
28/04/2023
|
Ghanshyam
|
Ghanshyam
|
2732003WL001336
|
00089
|
CBIN0280461
|
1710
|
12/05/2023
|
No Such Account
|
5726
|
RJ2732003_280423FTO_26999
|
2732003000NRG24280420230069679
|
1492029349
|
28/04/2023
|
Chhamma
|
Chhamma
|
2732003WL001336
|
00089
|
CBIN0280461
|
1710
|
12/05/2023
|
No Such Account
|
5727
|
RJ2732003_280423APB_FTO_27001
|
2732003000NRG24280420230069701
|
1491488145
|
28/04/2023
|
chenshing
|
chenshing
|
2732003WL001336
|
00089
|
CBIN0280461
|
1710
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
RJ2732003_280423FTO_27328
|
2732003000NRG24280420230074379
|
1492021471
|
28/04/2023
|
parvati
|
parvati
|
2732003WL001402
|
00089
|
CBIN0280461
|
2730
|
12/05/2023
|
Account closed
|
5729
|
RJ2732003_280423APB_FTO_27351
|
2732003000NRG24280420230074406
|
1491020209
|
28/04/2023
|
Bablu
|
Bablu
|
2732003WL001402
|
00089
|
CBIN0280461
|
2730
|
12/05/2023
|
Account closed
|
5730
|
RJ2732003_280423FTO_27328
|
2732003000NRG24280420230074575
|
1492021482
|
28/04/2023
|
indar
|
indar
|
2732003WL001407
|
00089
|
CBIN0280461
|
2470
|
12/05/2023
|
Account closed
|
5731
|
RJ2732003_280423FTO_27328
|
2732003000NRG24280420230074620
|
1492021545
|
28/04/2023
|
Prem chand
|
Prem chand
|
2732003WL001408
|
00089
|
CBIN0280461
|
2760
|
12/05/2023
|
No Such Account
|
5732
|
RJ2732003_280423FTO_27328
|
2732003000NRG24280420230074621
|
1492021431
|
28/04/2023
|
Gopilal
|
Gopilal
|
2732003WL001408
|
00089
|
CBIN0280461
|
2760
|
12/05/2023
|
No Such Account
|
5733
|
RJ2732003_280423FTO_27328
|
2732003000NRG24280420230074625
|
1492021544
|
28/04/2023
|
Santosh
|
Santosh
|
2732003WL001408
|
00089
|
CBIN0280461
|
2760
|
12/05/2023
|
No Such Account
|
5734
|
RJ2732003_280423FTO_27328
|
2732003000NRG24280420230074654
|
1492021432
|
28/04/2023
|
Mukesh
|
Mukesh
|
2732003WL001409
|
00089
|
CBIN0280461
|
1560
|
12/05/2023
|
No Such Account
|
5735
|
RJ2732003_280423FTO_27328
|
2732003000NRG24280420230074680
|
1492021430
|
28/04/2023
|
Sonu
|
Sonu
|
2732003WL001409
|
00089
|
CBIN0280461
|
1170
|
12/05/2023
|
No Such Account
|
5736
|
RJ2732003_280423FTO_27328
|
2732003000NRG24280420230074741
|
1492021425
|
28/04/2023
|
Radhe Shyam
|
Radhe Shyam
|
2732003WL001413
|
00604
|
BARB0BRGBXX
|
1900
|
12/05/2023
|
No Such Account
|
5737
|
RJ2732003_280623FTO_84964
|
2732003000NRG24280620230673577
|
4772733917
|
28/06/2023
|
Govind
|
Govind
|
2732003WL011628
|
00089
|
CBIN0280461
|
1950
|
23/08/2023
|
No Such Account
|
5738
|
RJ2732003_280623APB_FTO_85237
|
2732003000NRG24280620230673621
|
4773830328
|
28/06/2023
|
Kavita
|
Kavita
|
2732003WL011634
|
00604
|
BARB0BRGBXX
|
2400
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
RJ2732003_280623APB_FTO_85237
|
2732003000NRG24280620230674088
|
4773830512
|
28/06/2023
|
Hemlata Bai
|
Hemlata Bai
|
2732003WL011645
|
00604
|
BARB0BRGBXX
|
1440
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
RJ2732003_280623APB_FTO_85317
|
2732003000NRG24280620230678610
|
4773529588
|
28/06/2023
|
Gordhan
|
Gordhan
|
2732003WL011698
|
00415
|
SBIN0031473
|
2665
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5741
|
RJ2732003_280623APB_FTO_85317
|
2732003000NRG24280620230679148
|
4773529907
|
28/06/2023
|
koshlyabai
|
koshlyabai
|
2732003WL011706
|
00415
|
SBIN0031473
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
RJ2732003_280623APB_FTO_85317
|
2732003000NRG24280620230679208
|
4773529736
|
28/06/2023
|
Santram
|
Santram
|
2732003WL011708
|
00089
|
CBIN0280461
|
2613
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5743
|
RJ2732003_280623APB_FTO_85693
|
2732003000NRG24280620230687101
|
4775755652
|
28/06/2023
|
Geeta bai
|
Geeta bai
|
2732003WL011815
|
00089
|
CBIN0280461
|
2400
|
23/08/2023
|
Account closed
|
5744
|
RJ2732003_280623APB_FTO_85693
|
2732003000NRG24280620230687849
|
4775755722
|
28/06/2023
|
Shabana
|
Shabana
|
2732003WL011823
|
00089
|
CBIN0280461
|
2388
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
RJ2732003_280823APB_FTO_149874
|
2732003000NRG24280820230925973
|
5081364444
|
28/08/2023
|
ParbuLal
|
ParbuLal
|
2732003WL017366
|
00415
|
SBIN0032490
|
3080
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
RJ2732003_280823APB_FTO_149888
|
2732003000NRG24280820230926167
|
5081368973
|
28/08/2023
|
Dhapu Bai
|
Dhapu Bai
|
2732003WL017388
|
00415
|
SBIN0031473
|
1600
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5747
|
RJ2732003_280823APB_FTO_150027
|
2732003000NRG24280820230926441
|
5083221641
|
28/08/2023
|
Jeevan singh gurjar
|
Jeevan singh gurjar
|
2732003WL017411
|
00415
|
SBIN0032490
|
2400
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
RJ2732003_280823APB_FTO_149936
|
2732003000NRG24280820230926777
|
5083233700
|
28/08/2023
|
Umakumari
|
Umakumari
|
2732003WL017421
|
00089
|
CBIN0280461
|
1650
|
02/09/2023
|
A/c Blocked or Frozen
|
5749
|
RJ2732003_281223APB_FTO_268510
|
2732003000NRG24281220231099041
|
1738143161
|
28/12/2023
|
Kamlesh Pareta
|
Kamlesh Pareta
|
2732003WL023182
|
00468
|
UBIN0935212
|
2508
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
RJ2732003_281223APB_FTO_268628
|
2732003000NRG24281220231100807
|
1735549829
|
28/12/2023
|
dariyav bai
|
dariyav bai
|
2732003WL023239
|
00089
|
CBIN0280461
|
1650
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
RJ2732003_281223APB_FTO_268628
|
2732003000NRG24281220231100883
|
1735549976
|
28/12/2023
|
dinesh
|
dinesh
|
2732003WL023240
|
00089
|
CBIN0280461
|
1200
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
RJ2732003_281223APB_FTO_268628
|
2732003000NRG24281220231100908
|
1735549919
|
28/12/2023
|
govind kumar bairagi
|
govind kumar bairagi
|
2732003WL023241
|
00176
|
IDIB000J595
|
2340
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
RJ2732003_300923FTO_186852
|
2732003000NRG24300920230982347
|
6895124690
|
30/09/2023
|
ghanshyam
|
ghanshyam
|
2732003WL0019351
|
00089
|
CBIN0280461
|
2460
|
01/11/2023
|
No Such Account
|
5754
|
RJ2732003_300923FTO_186852
|
2732003000NRG24300920230982348
|
6895124692
|
30/09/2023
|
Aafreen
|
Aafreen
|
2732003WL0019351
|
00089
|
CBIN0280461
|
2424
|
01/11/2023
|
No Such Account
|
5755
|
RJ2732003_300923FTO_186852
|
2732003000NRG24300920230982349
|
6895124688
|
30/09/2023
|
Laxmi bai
|
Laxmi bai
|
2732003WL0019351
|
00089
|
CBIN0280461
|
2196
|
01/11/2023
|
No Such Account
|
5756
|
RJ2732003_300923FTO_186852
|
2732003000NRG24300920230982350
|
6895124687
|
30/09/2023
|
Pushpa bai
|
Pushpa bai
|
2732003WL0019351
|
00089
|
CBIN0280461
|
2196
|
01/11/2023
|
No Such Account
|
5757
|
RJ2732003_300923FTO_186852
|
2732003000NRG24300920230982353
|
6895124691
|
30/09/2023
|
ghanshyam
|
ghanshyam
|
2732003WL0019351
|
00089
|
CBIN0280461
|
2024
|
01/11/2023
|
No Such Account
|