Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:32 PM 
Back  
Rejection Details

State : RAJASTHAN District : JHALAWAR Block : BAKANI



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

Download In Excel