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
|
OR2405008002_030423APB_FTO_6827
|
2405008000NRG23020420230545679
|
1174495686
|
03/04/2023
|
Mrs lLIJALIN NAYAK
|
Mrs lLIJALIN NAYAK
|
2405008WL042674
|
00415
|
SBIN0007980
|
1332
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
OR2405008004_150423FTO_22833
|
2405008000NRG23120420230551268
|
1434264433
|
15/04/2023
|
SUKANTI PUHAN
|
SUKANTI PUHAN
|
2405008WL0043003
|
00415
|
SBIN0007980
|
1554
|
11/05/2023
|
No Such Account
|
3
|
OR2405008004_150423FTO_22833
|
2405008000NRG23120420230551267
|
1434264434
|
15/04/2023
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL0043003
|
00415
|
SBIN0007980
|
1554
|
11/05/2023
|
No Such Account
|
4
|
OR2405008003_040423APB_FTO_9062
|
2405008000NRG23030420230547809
|
1174487658
|
04/04/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL042799
|
00415
|
SBIN0002014
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2405008003_061123FTO_731679
|
2405008000NRG24011120230332469
|
7390447402
|
06/11/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL038460
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
6
|
OR2405008004_121223FTO_877279
|
2405008000NRG24011120230332948
|
1104048045
|
12/12/2023
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2405008WL0038520
|
00415
|
SBIN0007980
|
1185
|
29/02/2024
|
No Such Account
|
7
|
OR2405008004_121223FTO_877279
|
2405008000NRG24011120230332949
|
1104048046
|
12/12/2023
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2405008WL0038520
|
00415
|
SBIN0007980
|
1659
|
29/02/2024
|
No Such Account
|
8
|
OR2405008004_121223FTO_877279
|
2405008000NRG24011120230332950
|
1104048047
|
12/12/2023
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2405008WL0038520
|
00415
|
SBIN0007980
|
948
|
29/02/2024
|
No Such Account
|
9
|
OR2405008003_020124APB_FTO_965018
|
2405008000NRG24020120240424933
|
1558856091
|
02/01/2024
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL056881
|
00415
|
SBIN0002014
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2405008004_050623APB_FTO_195087
|
2405008000NRG24020620230085954
|
2398957951
|
05/06/2023
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL004570
|
00415
|
SBIN0007980
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2405008004_050623APB_FTO_195087
|
2405008000NRG24020620230086038
|
2398957893
|
05/06/2023
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2405008WL004572
|
00415
|
SBIN0007980
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2405008004_050623APB_FTO_195087
|
2405008000NRG24020620230086226
|
2398957902
|
05/06/2023
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL004581
|
00415
|
SBIN0007980
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2405008_170324FTO_1100555
|
2405008000NRG24040320240475485
|
2898978526
|
17/03/2024
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2405008WL0068401
|
00354
|
PUNB0089820
|
1422
|
12/04/2024
|
No Such Account
|
14
|
OR2405008003_210324FTO_1107340
|
2405008000NRG24040320240475873
|
2897412318
|
21/03/2024
|
RAMAKRUSHNA NAYAK
|
RAMAKRUSHNA NAYAK
|
2405008WL0068472
|
00415
|
SBIN0007980
|
237
|
12/04/2024
|
No Such Account
|
15
|
OR2405008001_090623APB_FTO_215672
|
2405008000NRG24050620230091678
|
2542999613
|
09/06/2023
|
Mrs. SUCHITRA MOHANTY
|
Mrs. SUCHITRA MOHANTY
|
2405008WL004877
|
00089
|
CBIN0282985
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2405008_050723APB_FTO_310986
|
2405008000NRG24050720230168355
|
3376137021
|
05/07/2023
|
SAMBIT RANJAN SAHOO
|
SAMBIT RANJAN SAHOO
|
2405008WL008578
|
00654
|
IOBA0ROGB01
|
1422
|
13/07/2023
|
A/c Blocked or Frozen
|
17
|
OR2405008_091223FTO_868834
|
2405008000NRG24061220230387628
|
1107145902
|
09/12/2023
|
DEBASHREE BEHERA
|
DEBASHREE BEHERA
|
2405008WL0050002
|
00415
|
SBIN0007980
|
1659
|
29/02/2024
|
Account closed
|
18
|
OR2405008003_091223FTO_868817
|
2405008000NRG24061220230387629
|
1105118224
|
09/12/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0050003
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
19
|
OR2405008003_091223FTO_868817
|
2405008000NRG24061220230387630
|
1105118225
|
09/12/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0050003
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
20
|
OR2405008003_091223FTO_868817
|
2405008000NRG24061220230387631
|
1105118226
|
09/12/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0050003
|
00654
|
IOBA0ROGB01
|
1659
|
29/02/2024
|
No Such Account
|
21
|
OR2405008001_091223FTO_868860
|
2405008000NRG24061220230387642
|
1104069007
|
09/12/2023
|
LAXMIDHAR JENA
|
LAXMIDHAR JENA
|
2405008WL0050007
|
00089
|
CBIN0282985
|
1659
|
29/02/2024
|
No Such Account
|
22
|
OR2405008001_091223FTO_868860
|
2405008000NRG24061220230387643
|
1104069008
|
09/12/2023
|
NARAHARI DAS
|
NARAHARI DAS
|
2405008WL0050007
|
00089
|
CBIN0282985
|
237
|
29/02/2024
|
No Such Account
|
23
|
OR2405008004_121223FTO_877279
|
2405008000NRG24061220230387644
|
1104048049
|
12/12/2023
|
SUBASH CHANDRA PRADHAN
|
SUBASH CHANDRA PRADHAN
|
2405008WL0050008
|
00415
|
SBIN0007980
|
1422
|
29/02/2024
|
Account closed
|
24
|
OR2405008004_070823APB_FTO_420138
|
2405008000NRG24040820230198392
|
4971910414
|
07/08/2023
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL010998
|
00415
|
SBIN0007980
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2405008003_210324FTO_1107340
|
2405008000NRG24070320240477056
|
2897412328
|
21/03/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0068705
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
No Such Account
|
26
|
OR2405008003_210324FTO_1107340
|
2405008000NRG24070320240477057
|
2897412327
|
21/03/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0068705
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
No Such Account
|
27
|
OR2405008003_210324FTO_1107340
|
2405008000NRG24070320240477058
|
2897412326
|
21/03/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0068705
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
No Such Account
|
28
|
OR2405008003_080324APB_FTO_1084587
|
2405008000NRG24070320240477563
|
2898842020
|
08/03/2024
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL068780
|
00415
|
SBIN0002014
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2405008004_070723APB_FTO_317645
|
2405008000NRG24030720230165164
|
4964535088
|
07/07/2023
|
SHIBAJI SIAL
|
SHIBAJI SIAL
|
2405008WL008399
|
00462
|
UCBA0000371
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2405008_041223APB_FTO_846649
|
2405008000NRG24041220230385422
|
1099984804
|
04/12/2023
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2405008WL049538
|
00354
|
PUNB0089820
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2405008003_060523APB_FTO_86505
|
2405008000NRG24060520230033259
|
1495058298
|
06/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL001722
|
00415
|
SBIN0002014
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2405008_061223FTO_856827
|
2405008000NRG24061220230388924
|
1084868414
|
06/12/2023
|
KAMALA PAL
|
KAMALA PAL
|
2405008WL050301
|
00354
|
PUNB0089820
|
1659
|
29/02/2024
|
No Such Account
|
33
|
OR2405008004_070723APB_FTO_318863
|
2405008000NRG24070720230171902
|
4964493916
|
07/07/2023
|
RADHASHYAM BEHERA
|
RADHASHYAM BEHERA
|
2405008WL008788
|
00415
|
SBIN0007980
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2405008001_091223FTO_868856
|
2405008000NRG24081220230392295
|
1104060987
|
09/12/2023
|
NARAHARI DAS
|
NARAHARI DAS
|
2405008WL051017
|
00089
|
CBIN0282985
|
1422
|
29/02/2024
|
No Such Account
|
35
|
OR2405008004_090623APB_FTO_214761
|
2405008000NRG24080620230100291
|
2543029200
|
09/06/2023
|
SUKANTI PUHAN
|
SUKANTI PUHAN
|
2405008WL005295
|
00415
|
SBIN0007980
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2405008004_090623APB_FTO_214761
|
2405008000NRG24080620230100294
|
2543029186
|
09/06/2023
|
RADHASHYAM BEHERA
|
RADHASHYAM BEHERA
|
2405008WL005295
|
00415
|
SBIN0007980
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2405008003_080623APB_FTO_211643
|
2405008000NRG24080620230101475
|
2492150341
|
08/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL005367
|
00415
|
SBIN0002014
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2405008003_091223APB_FTO_868816
|
2405008000NRG24071220230390718
|
1104300797
|
09/12/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL050688
|
00415
|
SBIN0002014
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2405008_170324FTO_1100555
|
2405008000NRG24110320240478761
|
2898978527
|
17/03/2024
|
KAMALA PAL
|
KAMALA PAL
|
2405008WL0068941
|
00354
|
PUNB0089820
|
1659
|
12/04/2024
|
No Such Account
|
40
|
OR2405008001_091123FTO_743569
|
2405008000NRG24091120230344314
|
7963922475
|
09/11/2023
|
NARAHARI DAS
|
NARAHARI DAS
|
2405008WL040894
|
00089
|
CBIN0282985
|
237
|
24/11/2023
|
No Such Account
|
41
|
OR2405008001_091123FTO_743569
|
2405008000NRG24091120230344315
|
7963922471
|
09/11/2023
|
LAXMIDHAR JENA
|
LAXMIDHAR JENA
|
2405008WL040895
|
00089
|
CBIN0282985
|
1659
|
24/11/2023
|
Account closed
|
42
|
OR2405008003_061223FTO_853109
|
2405008000NRG24110920230230257
|
1074639664
|
06/12/2023
|
RAMAKRUSHNA NAYAK
|
RAMAKRUSHNA NAYAK
|
2405008WL0016205
|
00415
|
SBIN0007980
|
237
|
29/02/2024
|
No Such Account
|
43
|
OR2405008_091223APB_FTO_868932
|
2405008000NRG24091220230393532
|
1105276641
|
09/12/2023
|
SUBASH CHANDRA MALIK
|
SUBASH CHANDRA MALIK
|
2405008WL051283
|
00415
|
SBIN0007980
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2405008_101123APB_FTO_748963
|
2405008000NRG24101120230346840
|
7964703218
|
10/11/2023
|
DEBASHREE BEHERA
|
DEBASHREE BEHERA
|
2405008WL041458
|
00415
|
SBIN0007980
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2405008004_100523APB_FTO_100161
|
2405008000NRG24100520230039594
|
1638599483
|
10/05/2023
|
RADHASHYAM BEHERA
|
RADHASHYAM BEHERA
|
2405008WL002089
|
00415
|
SBIN0007980
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2405008004_150423APB_FTO_22832
|
2405008000NRG24120420230001398
|
1434328451
|
15/04/2023
|
SUKANTI PUHAN
|
SUKANTI PUHAN
|
2405008WL000079
|
00415
|
SBIN0007980
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2405008_121023APB_FTO_630846
|
2405008000NRG24111020230296822
|
7326054403
|
12/10/2023
|
NARENDRA BHOI
|
NARENDRA BHOI
|
2405008WL031565
|
00354
|
PUNB0089820
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2405008003_150523APB_FTO_112681
|
2405008000NRG24110520230040326
|
1691634548
|
15/05/2023
|
MANASI JENA
|
MANASI JENA
|
2405008WL002139
|
00654
|
IOBA0ROGB01
|
711
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2405008003_110623APB_FTO_221618
|
2405008000NRG24110620230110326
|
2541749070
|
11/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL005764
|
00415
|
SBIN0002014
|
237
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2405008003_110623APB_FTO_221692
|
2405008000NRG24110620230110440
|
2541753482
|
11/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL005772
|
00415
|
SBIN0002014
|
237
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2405008004_150423APB_FTO_22832
|
2405008000NRG24120420230001401
|
1434328443
|
15/04/2023
|
RADHASHYAM BEHERA
|
RADHASHYAM BEHERA
|
2405008WL000079
|
00415
|
SBIN0007980
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2405008004_150423APB_FTO_22832
|
2405008000NRG24120420230001420
|
1434328441
|
15/04/2023
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL000081
|
00415
|
SBIN0007980
|
711
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2405008004_120523APB_FTO_108882
|
2405008000NRG24120520230041810
|
1693339462
|
12/05/2023
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL002200
|
00415
|
SBIN0007980
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2405008003_120623APB_FTO_225107
|
2405008000NRG24120620230112076
|
2567469929
|
12/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL005853
|
00415
|
SBIN0002014
|
237
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2405008003_150623APB_FTO_238721
|
2405008000NRG24150620230123452
|
2665152821
|
15/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL006350
|
00415
|
SBIN0002014
|
237
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2405008001_150623APB_FTO_238029
|
2405008000NRG24140620230121848
|
2661155583
|
15/06/2023
|
Mrs. SUCHITRA MOHANTY
|
Mrs. SUCHITRA MOHANTY
|
2405008WL006285
|
00089
|
CBIN0282985
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2405008003_181123FTO_779090
|
2405008000NRG24131120230350272
|
9010682125
|
18/11/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL042296
|
00654
|
IOBA0ROGB01
|
1659
|
01/01/2024
|
No Such Account
|
58
|
OR2405008003_181123APB_FTO_779091
|
2405008000NRG24131120230350270
|
9011059031
|
18/11/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL042296
|
00415
|
SBIN0002014
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2405008004_140923FTO_526800
|
2405008000NRG24140920230236917
|
7259787960
|
14/09/2023
|
SUBASH CHANDRA PRADHAN
|
SUBASH CHANDRA PRADHAN
|
2405008WL017684
|
00415
|
SBIN0007980
|
1422
|
09/11/2023
|
Account closed
|
60
|
OR2405008_151223FTO_896255
|
2405008000NRG24151220230403127
|
1550277072
|
15/12/2023
|
KAMALA PAL
|
KAMALA PAL
|
2405008WL053111
|
00354
|
PUNB0089820
|
1185
|
09/03/2024
|
No Such Account
|
61
|
OR2405008003_160523APB_FTO_121847
|
2405008000NRG24160520230049153
|
1750278154
|
16/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL002581
|
00415
|
SBIN0002014
|
1185
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2405008_160923APB_FTO_533267
|
2405008000NRG24160920230239842
|
7263442694
|
16/09/2023
|
BHANUMATI NAYAK
|
BHANUMATI NAYAK
|
2405008WL018344
|
00462
|
UCBA0000371
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2405008001_190623APB_FTO_252060
|
2405008000NRG24160620230124466
|
2803329608
|
19/06/2023
|
Mrs. SUCHITRA MOHANTY
|
Mrs. SUCHITRA MOHANTY
|
2405008WL006399
|
00089
|
CBIN0282985
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2405008003_170723APB_FTO_345648
|
2405008000NRG24170720230181092
|
4966112154
|
17/07/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL009388
|
00415
|
SBIN0002014
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2405008003_181023FTO_657354
|
2405008000NRG24171020230305411
|
7265153544
|
18/10/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL033273
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
66
|
OR2405008_171123APB_FTO_775006
|
2405008000NRG24171120230358134
|
9011365081
|
17/11/2023
|
Prafulla mahakud
|
Prafulla mahakud
|
2405008WL043932
|
00354
|
PUNB0723000
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2405008_181123APB_FTO_779072
|
2405008000NRG24171120230358922
|
9011062175
|
18/11/2023
|
DEBASHREE BEHERA
|
DEBASHREE BEHERA
|
2405008WL044110
|
00415
|
SBIN0007980
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2405008003_180523APB_FTO_130013
|
2405008000NRG24180520230052330
|
1821172496
|
18/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL002769
|
00415
|
SBIN0002014
|
237
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2405008_181023APB_FTO_657779
|
2405008000NRG24181020230309395
|
7265177339
|
18/10/2023
|
NARENDRA BHOI
|
NARENDRA BHOI
|
2405008WL034024
|
00354
|
PUNB0089820
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2405008004_121223FTO_877279
|
2405008000NRG24181120230360468
|
1104048048
|
12/12/2023
|
RADHAMANI BEHERA
|
RADHAMANI BEHERA
|
2405008WL0044473
|
00415
|
SBIN0007980
|
1185
|
29/02/2024
|
Account closed
|
71
|
OR2405008002_200423APB_FTO_35624
|
2405008000NRG24190420230008534
|
1398724383
|
20/04/2023
|
Mrs lLIJALIN NAYAK
|
Mrs lLIJALIN NAYAK
|
2405008WL000432
|
00415
|
SBIN0007980
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
OR2405008003_190523APB_FTO_132676
|
2405008000NRG24190520230053686
|
1856348532
|
19/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL002840
|
00415
|
SBIN0002014
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2405008003_190623APB_FTO_254737
|
2405008000NRG24190620230134791
|
2806736668
|
19/06/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL006874
|
00415
|
SBIN0002014
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2405008003_221223APB_FTO_922070
|
2405008000NRG24191220230407257
|
1548891020
|
22/12/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL053829
|
00415
|
SBIN0002014
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2405008002_200324APB_FTO_1106479
|
2405008000NRG24200320240486136
|
2898577066
|
20/03/2024
|
Mr. BHARAT KUMAR SANKHUA
|
Mr. BHARAT KUMAR SANKHUA
|
2405008WL070301
|
00089
|
CBIN0282985
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2405008003_200324APB_FTO_1106417
|
2405008000NRG24200320240486388
|
2897626725
|
20/03/2024
|
JAYANTI PANDA
|
JAYANTI PANDA
|
2405008WL070371
|
00415
|
SBIN0002014
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2405008001_231223FTO_928025
|
2405008000NRG24201220230409261
|
1544764730
|
23/12/2023
|
NARAHARI DAS
|
NARAHARI DAS
|
2405008WL054128
|
00089
|
CBIN0282985
|
1659
|
09/03/2024
|
No Such Account
|
78
|
OR2405008003_241123APB_FTO_810260
|
2405008000NRG24201120230362921
|
1149724234
|
24/11/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL044893
|
00415
|
SBIN0002014
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2405008003_210324FTO_1107340
|
2405008000NRG24240120240442688
|
2897412329
|
21/03/2024
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL0061507
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
No Such Account
|
80
|
OR2405008003_200523APB_FTO_136294
|
2405008000NRG24200520230055466
|
1858371675
|
20/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL002943
|
00415
|
SBIN0002014
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2405008_241123APB_FTO_807666
|
2405008000NRG24241120230370059
|
1163436845
|
24/11/2023
|
DEBASHREE BEHERA
|
DEBASHREE BEHERA
|
2405008WL046366
|
00415
|
SBIN0007980
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2405008002_220523APB_FTO_143364
|
2405008000NRG24220520230058942
|
1862811590
|
22/05/2023
|
Mrs LIJALIN NAYAK
|
Mrs LIJALIN NAYAK
|
2405008WL003144
|
00654
|
IOBA0ROGB01
|
474
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
OR2405008003_250523APB_FTO_155377
|
2405008000NRG24250520230066549
|
1944754749
|
25/05/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL003579
|
00415
|
SBIN0002014
|
948
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2405008003_291223APB_FTO_950358
|
2405008000NRG24261220230415518
|
1556553337
|
29/12/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL055247
|
00415
|
SBIN0002014
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2405008003_271023FTO_691841
|
2405008000NRG24261020230321797
|
7386841764
|
27/10/2023
|
SUBARNA SETHI
|
SUBARNA SETHI
|
2405008WL036406
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
86
|
OR2405008003_280324APB_FTO_1117093
|
2405008000NRG24280320240492982
|
2898722584
|
28/03/2024
|
JAYANTI PANDA
|
JAYANTI PANDA
|
2405008WL071476
|
00415
|
SBIN0002014
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2405008004_020523APB_FTO_69558
|
2405008000NRG24280420230020595
|
1491582332
|
02/05/2023
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL001066
|
00415
|
SBIN0007980
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2405008003_260723APB_FTO_381217
|
2405008000NRG24260720230189784
|
4980074820
|
26/07/2023
|
BHAGIRATHI NAYAK
|
BHAGIRATHI NAYAK
|
2405008WL010046
|
00415
|
SBIN0002014
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2405008_251123APB_FTO_812144
|
2405008000NRG24251120230372253
|
9008550309
|
25/11/2023
|
NARENDRA BHOI
|
NARENDRA BHOI
|
2405008WL046823
|
00354
|
PUNB0089820
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2405008_251123APB_FTO_812083
|
2405008000NRG24251120230372210
|
9008543489
|
25/11/2023
|
NARENDRA BHOI
|
NARENDRA BHOI
|
2405008WL046810
|
00354
|
PUNB0089820
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2405008003_061223APB_FTO_853107
|
2405008000NRG24301120230377688
|
1084916486
|
06/12/2023
|
RAMANI NAYAK
|
RAMANI NAYAK
|
2405008WL047860
|
00415
|
SBIN0002014
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2405008011_030423FTO_8112
|
2405008000NRG23010420230542801
|
1173908896
|
03/04/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2405008WL042554
|
00415
|
SBIN0007980
|
666
|
03/05/2023
|
No Such Account
|
93
|
OR2405008001_030623APB_FTO_190876
|
2405008000NRG24310520230078588
|
2398852528
|
03/06/2023
|
Mrs. SUCHITRA MOHANTY
|
Mrs. SUCHITRA MOHANTY
|
2405008WL004233
|
00089
|
CBIN0282985
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2405008003_310723FTO_398544
|
2405008000NRG24310720230193880
|
4976155646
|
31/07/2023
|
RAMAKRUSHNA NAYAK
|
RAMAKRUSHNA NAYAK
|
2405008WL010441
|
00415
|
SBIN0007980
|
237
|
30/08/2023
|
No Such Account
|
95
|
OR2405008008_010423APB_FTO_830
|
2405008000NRG23010420230542851
|
1173383812
|
01/04/2023
|
PADMINI DEY
|
PADMINI DEY
|
2405008WL042556
|
00354
|
PUNB0089820
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2405008008_010423APB_FTO_830
|
2405008000NRG23010420230542855
|
1173383780
|
01/04/2023
|
BANSIDHAR MALIK
|
BANSIDHAR MALIK
|
2405008WL042558
|
00354
|
PUNB0089820
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2405008007_030423APB_FTO_6435
|
2405008000NRG23020420230545580
|
1174222365
|
03/04/2023
|
Mr. SARBESWARA JENA
|
Mr. SARBESWARA JENA
|
2405008WL042670
|
00089
|
CBIN0282544
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2405008008_050423APB_FTO_12130
|
2405008000NRG23030420230547911
|
1394513643
|
05/04/2023
|
NIRANJAN ROUT
|
NIRANJAN ROUT
|
2405008WL042804
|
00354
|
PUNB0089820
|
666
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2405008008_050423APB_FTO_12130
|
2405008000NRG23030420230547912
|
1394513642
|
05/04/2023
|
NIRANJAN ROUT
|
NIRANJAN ROUT
|
2405008WL042804
|
00354
|
PUNB0089820
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2405008008_050423APB_FTO_12130
|
2405008000NRG23030420230548378
|
1394513707
|
05/04/2023
|
Mrs Atasi Pradhan
|
Mrs Atasi Pradhan
|
2405008WL042828
|
00415
|
SBIN0007980
|
666
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
OR2405008008_050423APB_FTO_12130
|
2405008000NRG23030420230548421
|
1394513645
|
05/04/2023
|
BANSIDHAR MALIK
|
BANSIDHAR MALIK
|
2405008WL042832
|
00354
|
PUNB0089820
|
666
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2405008006_180423FTO_30110
|
2405008000NRG23120420230551247
|
1398526560
|
18/04/2023
|
MALLI PAHADI
|
MALLI PAHADI
|
2405008WL0042997
|
00354
|
PUNB0089820
|
1332
|
10/05/2023
|
A/c Blocked or Frozen
|
103
|
OR2405008008_010423APB_FTO_830
|
2405008000NRG23310320230536607
|
1173383764
|
01/04/2023
|
Mrs Atasi Pradhan
|
Mrs Atasi Pradhan
|
2405008WL042226
|
00415
|
SBIN0007980
|
888
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
104
|
OR2405008007_010423APB_FTO_152
|
2405008000NRG23310320230539983
|
1173379311
|
01/04/2023
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL042411
|
00415
|
SBIN0007980
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2405008007_010423APB_FTO_152
|
2405008000NRG23310320230539989
|
1173379314
|
01/04/2023
|
DEINA MALIK
|
DEINA MALIK
|
2405008WL042411
|
00415
|
SBIN0007980
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2405008007_010423APB_FTO_152
|
2405008000NRG23310320230541287
|
1173379318
|
01/04/2023
|
PRAFULLA MAHARANA
|
PRAFULLA MAHARANA
|
2405008WL042465
|
00415
|
SBIN0007980
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2405008007_030224APB_FTO_1022434
|
2405008000NRG24010220240448846
|
2154441600
|
03/02/2024
|
PRADEEP KUMAR NAYAK
|
PRADEEP KUMAR NAYAK
|
2405008WL062763
|
00415
|
SBIN0007980
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2405008006_050623APB_FTO_195060
|
2405008000NRG24010620230081266
|
2393442570
|
05/06/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
2405008WL004353
|
00354
|
PUNB0089820
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2405008006_050623APB_FTO_195060
|
2405008000NRG24010620230081299
|
2393442556
|
05/06/2023
|
ANNAPURNA MISHRA
|
ANNAPURNA MISHRA
|
2405008WL004353
|
00354
|
PUNB0089820
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2405008008_010723APB_FTO_301876
|
2405008000NRG24010720230162068
|
3326287768
|
01/07/2023
|
SUMATI SETHI
|
SUMATI SETHI
|
2405008WL008258
|
00354
|
PUNB0089820
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2405008008_010723APB_FTO_301876
|
2405008000NRG24010720230162095
|
3326287718
|
01/07/2023
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2405008WL008259
|
00354
|
PUNB0089820
|
1404
|
11/07/2023
|
Account closed
|
112
|
OR2405008008_010723APB_FTO_301876
|
2405008000NRG24010720230162102
|
3326287754
|
01/07/2023
|
DAYANIDHI NAYAK
|
DAYANIDHI NAYAK
|
2405008WL008259
|
00078
|
CNRB0004132
|
1404
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2405008008_031023APB_FTO_594213
|
2405008000NRG24011020230275166
|
7281465696
|
03/10/2023
|
SUKANTI SENAPATI
|
SUKANTI SENAPATI
|
2405008WL026773
|
00354
|
PUNB0089820
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2405008005_011023APB_FTO_590240
|
2405008000NRG24011020230275280
|
7275897431
|
01/10/2023
|
POOJARANI BARIK
|
POOJARANI BARIK
|
2405008WL026799
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2405008011_011023FTO_590457
|
2405008000NRG24011020230275950
|
7276467077
|
01/10/2023
|
URMILA BISWAL
|
URMILA BISWAL
|
2405008WL026925
|
00089
|
CBIN0282544
|
237
|
09/11/2023
|
No Such Account
|
116
|
OR2405008011_011023FTO_590457
|
2405008000NRG24011020230275946
|
7276467078
|
01/10/2023
|
MALATI JENA
|
MALATI JENA
|
2405008WL026925
|
00415
|
SBIN0007980
|
237
|
09/11/2023
|
No Such Account
|
117
|
OR2405008005_021123APB_FTO_717685
|
2405008000NRG24011120230332675
|
7386960223
|
02/11/2023
|
POOJARANI BARIK
|
POOJARANI BARIK
|
2405008WL038491
|
00415
|
SBIN0007980
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2405008012_040124APB_FTO_969279
|
2405008000NRG24020120240424932
|
1556504358
|
04/01/2024
|
HARIHAR JENA
|
HARIHAR JENA
|
2405008WL056880
|
00415
|
SBIN0007980
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2405008008_040523APB_FTO_77251
|
2405008000NRG24020520230026920
|
1490680184
|
04/05/2023
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405008WL001385
|
00354
|
PUNB0089820
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2405008008_040523APB_FTO_77251
|
2405008000NRG24020520230026931
|
1490680208
|
04/05/2023
|
PADMINI DEY
|
PADMINI DEY
|
2405008WL001385
|
00354
|
PUNB0089820
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2405008006_060523APB_FTO_83039
|
2405008000NRG24020520230027166
|
1495654065
|
06/05/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
2405008WL001395
|
00354
|
PUNB0089820
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2405008006_060523APB_FTO_83039
|
2405008000NRG24020520230027168
|
1495654099
|
06/05/2023
|
SWAPNA RANI BEHERA
|
SWAPNA RANI BEHERA
|
2405008WL001395
|
00354
|
PUNB0089820
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2405008009_030623APB_FTO_191915
|
2405008000NRG24020620230086094
|
2398402345
|
03/06/2023
|
Mr. PRATAP BARIK
|
Mr. PRATAP BARIK
|
2405008WL004575
|
00089
|
CBIN0282544
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2405008005_021123FTO_717674
|
2405008000NRG24021120230333703
|
7388271727
|
02/11/2023
|
SUPRABHA BEHERA
|
SUPRABHA BEHERA
|
2405008WL038658
|
00354
|
PUNB0723000
|
948
|
11/11/2023
|
No Such Account
|
125
|
OR2405008005_021123APB_FTO_717685
|
2405008000NRG24021120230334907
|
7386960195
|
02/11/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL038894
|
00415
|
SBIN0007980
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2405008007_040823FTO_415703
|
2405008000NRG24030820230196754
|
4972249793
|
04/08/2023
|
DIBAKARA DAS
|
DIBAKARA DAS
|
2405008WL010788
|
00078
|
CNRB0004132
|
1422
|
30/08/2023
|
No Such Account
|
127
|
OR2405008008_031023FTO_594202
|
2405008000NRG24031020230277425
|
7275686308
|
03/10/2023
|
KUNA NAYAK
|
KUNA NAYAK
|
2405008WL027326
|
00354
|
PUNB0089820
|
237
|
09/11/2023
|
Account closed
|
128
|
OR2405008008_031023FTO_594202
|
2405008000NRG24031020230277428
|
7275686310
|
03/10/2023
|
JANAKI BEHERA
|
JANAKI BEHERA
|
2405008WL027326
|
00354
|
PUNB0089820
|
237
|
09/11/2023
|
No Such Account
|
129
|
OR2405008005_031123FTO_721703
|
2405008000NRG24031120230336206
|
7390442100
|
03/11/2023
|
RADHESHYAM PATRA
|
RADHESHYAM PATRA
|
2405008WL039209
|
00354
|
PUNB0723000
|
1422
|
11/11/2023
|
No Such Account
|
130
|
OR2405008004_150623FTO_237991
|
2405008000NRG24040620230090551
|
2662390827
|
15/06/2023
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2405008WL0004796
|
00415
|
SBIN0007980
|
948
|
20/06/2023
|
Account closed
|
131
|
OR2405008009_080224APB_FTO_1031399
|
2405008000NRG24050220240450941
|
2151661923
|
08/02/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2405008WL063106
|
00089
|
CBIN0282544
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2405008005_060224APB_FTO_1027339
|
2405008000NRG24050220240451212
|
2151188491
|
06/02/2024
|
ANITA BARIK
|
ANITA BARIK
|
2405008WL063171
|
00354
|
PUNB0723000
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2405008009_090523APB_FTO_93535
|
2405008000NRG24060520230033283
|
1540751560
|
09/05/2023
|
KANAKALATA MANTRI
|
KANAKALATA MANTRI
|
2405008WL001725
|
00089
|
CBIN0282544
|
948
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2405008008_040324FTO_1078192
|
2405008000NRG24061220230387636
|
2897411232
|
04/03/2024
|
JANAKI BEHERA
|
JANAKI BEHERA
|
2405008WL0050005
|
00354
|
PUNB0089820
|
237
|
12/04/2024
|
No Such Account
|
135
|
OR2405008009_090523APB_FTO_93535
|
2405008000NRG24070520230033420
|
1540751578
|
09/05/2023
|
RAJASHREE DAS
|
RAJASHREE DAS
|
2405008WL001738
|
00415
|
SBIN0007980
|
711
|
13/05/2023
|
invalid Bank Identifier
|
136
|
OR2405008005_300923FTO_588403
|
2405008000NRG24070920230226706
|
7327390967
|
30/09/2023
|
Mr. DILLIP KUMAR JENA
|
Mr. DILLIP KUMAR JENA
|
2405008WL0015579
|
00415
|
SBIN0007980
|
948
|
10/11/2023
|
No Such Account
|
137
|
OR2405008008_070923APB_FTO_499209
|
2405008000NRG24070920230226782
|
7328342040
|
07/09/2023
|
SUKANTI SENAPATI
|
SUKANTI SENAPATI
|
2405008WL015598
|
00354
|
PUNB0089820
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2405008009_051223FTO_850344
|
2405008000NRG24071020230288294
|
1104023621
|
05/12/2023
|
Mrs RUKMANI MALIK
|
Mrs RUKMANI MALIK
|
2405008WL0029730
|
00415
|
SBIN0012047
|
237
|
29/02/2024
|
No Such Account
|
139
|
OR2405008009_071223APB_FTO_859357
|
2405008000NRG24071220230390633
|
1107241532
|
07/12/2023
|
MRS. URBASI NAYAK
|
MRS. URBASI NAYAK
|
2405008WL050663
|
00354
|
PUNB0723000
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2405008009_080124APB_FTO_976037
|
2405008000NRG24080120240429806
|
1675174417
|
08/01/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2405008WL058389
|
00089
|
CBIN0282544
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2405008005_100224APB_FTO_1035671
|
2405008000NRG24080220240453824
|
2151205028
|
10/02/2024
|
ANITA BARIK
|
ANITA BARIK
|
2405008WL063760
|
00354
|
PUNB0723000
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2405008008_080224APB_FTO_1032377
|
2405008000NRG24080220240454157
|
2143053409
|
08/02/2024
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2405008WL063816
|
00354
|
PUNB0089820
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2405008005_081023APB_FTO_615909
|
2405008000NRG24081020230290359
|
7260243882
|
08/10/2023
|
POOJARANI BARIK
|
POOJARANI BARIK
|
2405008WL030161
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2405008006_091223APB_FTO_868796
|
2405008000NRG24081220230392217
|
1104290496
|
09/12/2023
|
JAYANTI BARIK
|
JAYANTI BARIK
|
2405008WL051003
|
00354
|
PUNB0089820
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2405008005_090823APB_FTO_432091
|
2405008000NRG24090820230202444
|
4968913403
|
09/08/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405008WL011599
|
00662
|
BDBL0001203
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2405008011_100823FTO_436222
|
2405008000NRG24090820230202968
|
4976193092
|
10/08/2023
|
SURENDRA NAYAK
|
SURENDRA NAYAK
|
2405008WL011679
|
00415
|
SBIN0009826
|
474
|
30/08/2023
|
No Such Account
|
147
|
OR2405008005_100823APB_FTO_435257
|
2405008000NRG24090820230203150
|
4976459175
|
10/08/2023
|
ANJULATA BARIK
|
ANJULATA BARIK
|
2405008WL011708
|
00078
|
CNRB0004132
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2405008008_090823APB_FTO_433637
|
2405008000NRG24090820230203173
|
4968933009
|
09/08/2023
|
RAGHUNATH ROUT
|
RAGHUNATH ROUT
|
2405008WL011712
|
00354
|
PUNB0089820
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
OR2405008008_091023APB_FTO_620376
|
2405008000NRG24091020230291961
|
7260242799
|
09/10/2023
|
SUKANTI SENAPATI
|
SUKANTI SENAPATI
|
2405008WL030518
|
00354
|
PUNB0089820
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2405008005_100324APB_FTO_1085949
|
2405008000NRG24100320240478466
|
2898844207
|
10/03/2024
|
BASANTILATA MOHANTY
|
BASANTILATA MOHANTY
|
2405008WL068891
|
00662
|
BDBL0001203
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2405008005_110124APB_FTO_983028
|
2405008000NRG24110120240433371
|
1662093454
|
11/01/2024
|
Mr. DILLIP KUMAR JENA
|
Mr. DILLIP KUMAR JENA
|
2405008WL059203
|
00415
|
SBIN0007980
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2405008005_110523APB_FTO_104287
|
2405008000NRG24110520230040077
|
1691752168
|
11/05/2023
|
SURENDRA MAHARANA
|
SURENDRA MAHARANA
|
2405008WL002125
|
00415
|
SBIN0007980
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2405008006_120523APB_FTO_108914
|
2405008000NRG24110520230040113
|
1692298323
|
12/05/2023
|
MAHENDRA MOHANTY
|
MAHENDRA MOHANTY
|
2405008WL002127
|
00354
|
PUNB0723000
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2405008006_120523APB_FTO_108914
|
2405008000NRG24110520230040118
|
1692298309
|
12/05/2023
|
BHAGIRATHI BISWAL
|
BHAGIRATHI BISWAL
|
2405008WL002127
|
00354
|
PUNB0089820
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2405008006_120523APB_FTO_108914
|
2405008000NRG24110520230040122
|
1692298313
|
12/05/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL002127
|
00354
|
PUNB0089820
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2405008006_120523APB_FTO_108914
|
2405008000NRG24110520230040128
|
1692298328
|
12/05/2023
|
NARENDRA PATRA
|
NARENDRA PATRA
|
2405008WL002127
|
00354
|
PUNB0089820
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2405008008_110723APB_FTO_329399
|
2405008000NRG24110720230175653
|
4966054044
|
11/07/2023
|
SUMATI SETHI
|
SUMATI SETHI
|
2405008WL009013
|
00354
|
PUNB0089820
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2405008008_040324FTO_1078192
|
2405008000NRG24110920230230274
|
2897411227
|
04/03/2024
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2405008WL0016208
|
00354
|
PUNB0089820
|
1404
|
12/04/2024
|
No Such Account
|
159
|
OR2405008008_131023APB_FTO_635977
|
2405008000NRG24111020230295063
|
7323656240
|
13/10/2023
|
NARAYAN PRASAD ROUT
|
NARAYAN PRASAD ROUT
|
2405008WL031183
|
00354
|
PUNB0089820
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2405008006_131023APB_FTO_635854
|
2405008000NRG24111020230295118
|
7323656388
|
13/10/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
2405008WL031190
|
00354
|
PUNB0089820
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2405008009_131023APB_FTO_635776
|
2405008000NRG24111020230296831
|
7326055493
|
13/10/2023
|
MRS. RUNA RANI ROUT
|
MRS. RUNA RANI ROUT
|
2405008WL031566
|
00354
|
PUNB0723000
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2405008006_131023APB_FTO_635854
|
2405008000NRG24111020230296849
|
7323656356
|
13/10/2023
|
BASANTA PATRA
|
BASANTA PATRA
|
2405008WL031570
|
00354
|
PUNB0089820
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2405008009_130124APB_FTO_987423
|
2405008000NRG24120120240434644
|
1669658932
|
13/01/2024
|
MRS. URBASI NAYAK
|
MRS. URBASI NAYAK
|
2405008WL059524
|
00354
|
PUNB0723000
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2405008006_120623APB_FTO_227037
|
2405008000NRG24120620230114037
|
2562923512
|
12/06/2023
|
SANIA SING
|
SANIA SING
|
2405008WL005936
|
00354
|
PUNB0089820
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2405008006_120623APB_FTO_227037
|
2405008000NRG24120620230114048
|
2562923542
|
12/06/2023
|
MRS MINATI SINGH
|
MRS MINATI SINGH
|
2405008WL005936
|
00354
|
PUNB0089820
|
1659
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
OR2405008006_120623APB_FTO_227037
|
2405008000NRG24120620230114065
|
2562923649
|
12/06/2023
|
ANNAPURNA MISHRA
|
ANNAPURNA MISHRA
|
2405008WL005936
|
00354
|
PUNB0089820
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2405008006_120623APB_FTO_227037
|
2405008000NRG24120620230114183
|
2562923503
|
12/06/2023
|
UDHAB DHAL
|
UDHAB DHAL
|
2405008WL005941
|
00354
|
PUNB0089820
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2405008005_130324APB_FTO_1093087
|
2405008000NRG24130320240480694
|
2897258180
|
13/03/2024
|
ANITA BARIK
|
ANITA BARIK
|
2405008WL069273
|
00354
|
PUNB0723000
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2405008008_150523APB_FTO_112718
|
2405008000NRG24130520230043830
|
1692138623
|
15/05/2023
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405008WL002292
|
00354
|
PUNB0089820
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2405008008_150523APB_FTO_112718
|
2405008000NRG24130520230043841
|
1692138617
|
15/05/2023
|
PADMINI DEY
|
PADMINI DEY
|
2405008WL002292
|
00354
|
PUNB0089820
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2405008004_180523APB_FTO_127032
|
2405008000NRG24130520230044009
|
1821054232
|
18/05/2023
|
RADHASHYAM BEHERA
|
RADHASHYAM BEHERA
|
2405008WL002300
|
00415
|
SBIN0007980
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2405008006_150523APB_FTO_112770
|
2405008000NRG24130520230044036
|
1692695647
|
15/05/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
2405008WL002301
|
00354
|
PUNB0089820
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2405008006_150523APB_FTO_112770
|
2405008000NRG24130520230044038
|
1692695614
|
15/05/2023
|
SWAPNA RANI BEHERA
|
SWAPNA RANI BEHERA
|
2405008WL002301
|
00354
|
PUNB0089820
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2405008006_140923APB_FTO_524016
|
2405008000NRG24130920230234184
|
7263220330
|
14/09/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
2405008WL017083
|
00354
|
PUNB0089820
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2405008006_140923APB_FTO_524016
|
2405008000NRG24130920230234197
|
7263220326
|
14/09/2023
|
KAMINISENAPATI
|
KAMINISENAPATI
|
2405008WL017083
|
00354
|
PUNB0089820
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2405008009_131023APB_FTO_640103
|
2405008000NRG24131020230301171
|
7331693403
|
13/10/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2405008WL032389
|
00462
|
UCBA0000371
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2405008008_181123APB_FTO_779761
|
2405008000NRG24131120230350577
|
9011145786
|
18/11/2023
|
MR KAMALAKANTA NAYAK
|
MR KAMALAKANTA NAYAK
|
2405008WL042351
|
00354
|
PUNB0723000
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2405008005_171123FTO_776141
|
2405008000NRG24131120230351021
|
9010645359
|
17/11/2023
|
RADHESHYAM PATRA
|
RADHESHYAM PATRA
|
2405008WL042407
|
00354
|
PUNB0723000
|
1659
|
01/01/2024
|
No Such Account
|
179
|
OR2405008009_150623APB_FTO_238044
|
2405008000NRG24140620230121768
|
2665972756
|
15/06/2023
|
Mr. PRATAP BARIK
|
Mr. PRATAP BARIK
|
2405008WL006282
|
00089
|
CBIN0282544
|
1659
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2405008004_150623APB_FTO_237988
|
2405008000NRG24140620230122053
|
2661156796
|
15/06/2023
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL006297
|
00415
|
SBIN0007980
|
1185
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2405008004_150723APB_FTO_338907
|
2405008000NRG24140720230178754
|
4965906316
|
15/07/2023
|
SHIBAJI SIAL
|
SHIBAJI SIAL
|
2405008WL009208
|
00462
|
UCBA0000371
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2405008009_141123APB_FTO_759559
|
2405008000NRG24141120230352086
|
8993388169
|
14/11/2023
|
SUKANTI SAHU
|
SUKANTI SAHU
|
2405008WL042633
|
00462
|
UCBA0000371
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2405008008_170324FTO_1100546
|
2405008000NRG24150320240482619
|
2898978523
|
17/03/2024
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2405008WL0069592
|
00354
|
PUNB0089820
|
237
|
12/04/2024
|
No Such Account
|
184
|
OR2405008006_200523APB_FTO_134133
|
2405008000NRG24160520230049009
|
1858354829
|
20/05/2023
|
RANJAN KUMAR SENAPATI
|
RANJAN KUMAR SENAPATI
|
2405008WL002574
|
00354
|
PUNB0089820
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2405008006_200523APB_FTO_134133
|
2405008000NRG24160520230049016
|
1858354835
|
20/05/2023
|
MAHENDRA MOHANTY
|
MAHENDRA MOHANTY
|
2405008WL002574
|
00354
|
PUNB0723000
|
711
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2405008006_200523APB_FTO_134133
|
2405008000NRG24160520230049029
|
1858354843
|
20/05/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL002574
|
00354
|
PUNB0089820
|
474
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2405008006_200523APB_FTO_134133
|
2405008000NRG24160520230049035
|
1858354837
|
20/05/2023
|
NARENDRA PATRA
|
NARENDRA PATRA
|
2405008WL002574
|
00354
|
PUNB0089820
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2405008007_160523APB_FTO_122188
|
2405008000NRG24160520230049375
|
1819869047
|
16/05/2023
|
Mr. SARBESWARA JENA
|
Mr. SARBESWARA JENA
|
2405008WL002589
|
00089
|
CBIN0282544
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2405008011_220623APB_FTO_264938
|
2405008000NRG24160620230124389
|
2808391030
|
22/06/2023
|
RASMITA BEHERA
|
RASMITA BEHERA
|
2405008WL006398
|
00415
|
SBIN0009826
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2405008011_220623APB_FTO_264938
|
2405008000NRG24160620230124401
|
2808391059
|
22/06/2023
|
SHANTILATA BEHERA
|
SHANTILATA BEHERA
|
2405008WL006398
|
00415
|
SBIN0007980
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2405008006_170623APB_FTO_249676
|
2405008000NRG24160620230124563
|
2806489042
|
17/06/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
2405008WL006402
|
00354
|
PUNB0089820
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2405008006_170623APB_FTO_249676
|
2405008000NRG24160620230124589
|
2806488997
|
17/06/2023
|
SANIA SING
|
SANIA SING
|
2405008WL006403
|
00354
|
PUNB0089820
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2405008006_170623APB_FTO_249676
|
2405008000NRG24160620230124600
|
2806489023
|
17/06/2023
|
MRS MINATI SINGH
|
MRS MINATI SINGH
|
2405008WL006403
|
00354
|
PUNB0089820
|
1422
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
OR2405008006_170623APB_FTO_249676
|
2405008000NRG24160620230124620
|
2806489038
|
17/06/2023
|
ANNAPURNA MISHRA
|
ANNAPURNA MISHRA
|
2405008WL006403
|
00354
|
PUNB0089820
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2405008008_180923APB_FTO_540779
|
2405008000NRG24160920230239909
|
7286065219
|
18/09/2023
|
SUKANTI SENAPATI
|
SUKANTI SENAPATI
|
2405008WL018350
|
00354
|
PUNB0089820
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2405008008_170124APB_FTO_992120
|
2405008000NRG24170120240437180
|
1679181836
|
17/01/2024
|
MR KAMALAKANTA NAYAK
|
MR KAMALAKANTA NAYAK
|
2405008WL060132
|
00354
|
PUNB0723000
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2405008005_170124APB_FTO_992438
|
2405008000NRG24170120240437207
|
1675160974
|
17/01/2024
|
BASANTILATA MOHANTY
|
BASANTILATA MOHANTY
|
2405008WL060144
|
00662
|
BDBL0001203
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2405008009_260523FTO_158955
|
2405008000NRG24170520230049787
|
1980241033
|
26/05/2023
|
Mrs RUKMANI MALIK
|
Mrs RUKMANI MALIK
|
2405008WL0002627
|
00415
|
SBIN0007980
|
237
|
31/05/2023
|
Account closed
|
199
|
OR2405008005_170723APB_FTO_345099
|
2405008000NRG24170720230180922
|
4966325486
|
17/07/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405008WL009377
|
00662
|
BDBL0001203
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2405008005_170823APB_FTO_467369
|
2405008000NRG24170820230212334
|
4976501021
|
17/08/2023
|
ANJULATA BARIK
|
ANJULATA BARIK
|
2405008WL013211
|
00078
|
CNRB0004132
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2405008004_170823APB_FTO_467766
|
2405008000NRG24170820230212393
|
4972062145
|
17/08/2023
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL013221
|
00415
|
SBIN0007980
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2405008005_170823APB_FTO_467369
|
2405008000NRG24170820230212498
|
4976501023
|
17/08/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405008WL013233
|
00662
|
BDBL0001203
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2405008005_170823APB_FTO_467369
|
2405008000NRG24170820230212510
|
4976501016
|
17/08/2023
|
Mr. DILLIP KUMAR JENA
|
Mr. DILLIP KUMAR JENA
|
2405008WL013233
|
00415
|
SBIN0007980
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2405008005_170923APB_FTO_538243
|
2405008000NRG24170920230242065
|
7330765438
|
17/09/2023
|
POOJARANI BARIK
|
POOJARANI BARIK
|
2405008WL018745
|
00415
|
SBIN0007980
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2405008005_180324APB_FTO_1102530
|
2405008000NRG24180320240484425
|
2897601605
|
18/03/2024
|
BASANTILATA MOHANTY
|
BASANTILATA MOHANTY
|
2405008WL069970
|
00662
|
BDBL0001203
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2405008004_200523APB_FTO_136943
|
2405008000NRG24180520230051635
|
1862430333
|
20/05/2023
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL002741
|
00415
|
SBIN0007980
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2405008004_200523APB_FTO_136943
|
2405008000NRG24180520230051657
|
1862430327
|
20/05/2023
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2405008WL002741
|
00415
|
SBIN0007980
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2405008009_180523APB_FTO_130502
|
2405008000NRG24180520230052525
|
1820864977
|
18/05/2023
|
KANAKALATA MANTRI
|
KANAKALATA MANTRI
|
2405008WL002777
|
00089
|
CBIN0282544
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2405008006_091223FTO_868801
|
2405008000NRG24180620230130666
|
1107145867
|
09/12/2023
|
MAHENDRA MOHANTY
|
MAHENDRA MOHANTY
|
2405008WL0006663
|
00354
|
PUNB0723000
|
1659
|
29/02/2024
|
No Such Account
|
210
|
OR2405008006_191023APB_FTO_664143
|
2405008000NRG24181020230308048
|
7268800141
|
19/10/2023
|
BASANTA PATRA
|
BASANTA PATRA
|
2405008WL033747
|
00354
|
PUNB0089820
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2405008008_190224APB_FTO_1052311
|
2405008000NRG24190220240463502
|
2801695430
|
19/02/2024
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2405008WL066034
|
00354
|
PUNB0089820
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2405008007_200423APB_FTO_35662
|
2405008000NRG24190420230008241
|
1398885677
|
20/04/2023
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL000416
|
00415
|
SBIN0007980
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2405008007_200423APB_FTO_35662
|
2405008000NRG24190420230008253
|
1398885675
|
20/04/2023
|
DEINA MALIK
|
DEINA MALIK
|
2405008WL000416
|
00415
|
SBIN0007980
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2405008009_190423APB_FTO_32396
|
2405008000NRG24190420230009126
|
1398923546
|
19/04/2023
|
Mrs RUKMANI MALIK
|
Mrs RUKMANI MALIK
|
2405008WL000452
|
00415
|
SBIN0007980
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2405008007_250124FTO_1006386
|
2405008000NRG24191220230406853
|
2143016937
|
25/01/2024
|
Mr. NARAYAN JENA
|
Mr. NARAYAN JENA
|
2405008WL0053757
|
00089
|
CBIN0282985
|
1185
|
25/03/2024
|
No Such Account
|
216
|
OR2405008007_210224APB_FTO_1054575
|
2405008000NRG24200220240464313
|
2796946695
|
21/02/2024
|
Mr. SARBESWARA JENA
|
Mr. SARBESWARA JENA
|
2405008WL066233
|
00089
|
CBIN0282544
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2405008005_220523APB_FTO_141340
|
2405008000NRG24200520230054180
|
1856372644
|
22/05/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405008WL002873
|
00662
|
BDBL0001203
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2405008005_220523APB_FTO_141340
|
2405008000NRG24200520230054184
|
1856372640
|
22/05/2023
|
BASANTI ROUL
|
BASANTI ROUL
|
2405008WL002873
|
00415
|
SBIN0007980
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2405008007_280324FTO_1118355
|
2405008000NRG24210320240486727
|
2898975821
|
28/03/2024
|
panchhanan sahu
|
panchhanan sahu
|
2405008WL0070458
|
00415
|
SBIN0007980
|
1422
|
12/04/2024
|
No Such Account
|
220
|
OR2405008006_210623APB_FTO_264362
|
2405008000NRG24210620230144033
|
2808234011
|
21/06/2023
|
NIRAKAR BARIK
|
NIRAKAR BARIK
|
2405008WL007331
|
00354
|
PUNB0089820
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2405008008_220923FTO_557066
|
2405008000NRG24210920230253081
|
7272995165
|
22/09/2023
|
KUNA NAYAK
|
KUNA NAYAK
|
2405008WL021637
|
00354
|
PUNB0089820
|
237
|
09/11/2023
|
Account closed
|
222
|
OR2405008008_220523APB_FTO_143386
|
2405008000NRG24220520230058911
|
1862811540
|
22/05/2023
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405008WL003143
|
00354
|
PUNB0089820
|
711
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2405008008_220523APB_FTO_143386
|
2405008000NRG24220520230058928
|
1862811530
|
22/05/2023
|
PADMINI DEY
|
PADMINI DEY
|
2405008WL003143
|
00354
|
PUNB0089820
|
711
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2405008008_220523APB_FTO_143386
|
2405008000NRG24220520230058930
|
1862811531
|
22/05/2023
|
PADMINI DEY
|
PADMINI DEY
|
2405008WL003143
|
00354
|
PUNB0089820
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2405008006_240523APB_FTO_152604
|
2405008000NRG24220520230059232
|
1944749072
|
24/05/2023
|
MRS MINATI SINGH
|
MRS MINATI SINGH
|
2405008WL003157
|
00354
|
PUNB0089820
|
1659
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
OR2405008006_240523APB_FTO_152604
|
2405008000NRG24220520230059240
|
1944749078
|
24/05/2023
|
ANNAPURNA MISHRA
|
ANNAPURNA MISHRA
|
2405008WL003157
|
00354
|
PUNB0089820
|
1659
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2405008004_230423APB_FTO_41223
|
2405008000NRG24230420230013542
|
1399127262
|
23/04/2023
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL000691
|
00415
|
SBIN0007980
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2405008004_230423APB_FTO_41223
|
2405008000NRG24230420230013548
|
1399127273
|
23/04/2023
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL000692
|
00415
|
SBIN0007980
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2405008004_230523APB_FTO_147512
|
2405008000NRG24230520230062190
|
1879430124
|
23/05/2023
|
RAJESH KUMAR NAYAK
|
RAJESH KUMAR NAYAK
|
2405008WL003335
|
00415
|
SBIN0007980
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2405008004_230523APB_FTO_147512
|
2405008000NRG24230520230062223
|
1879430118
|
23/05/2023
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2405008WL003335
|
00415
|
SBIN0007980
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2405008005_240224APB_FTO_1061277
|
2405008000NRG24240220240468269
|
2897245567
|
24/02/2024
|
BASANTILATA MOHANTY
|
BASANTILATA MOHANTY
|
2405008WL066952
|
00662
|
BDBL0001203
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2405008005_250523APB_FTO_153536
|
2405008000NRG24240520230063853
|
1945046058
|
25/05/2023
|
SURENDRA MAHARANA
|
SURENDRA MAHARANA
|
2405008WL003422
|
00415
|
SBIN0007980
|
1659
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2405008008_241223APB_FTO_930221
|
2405008000NRG24241220230414469
|
1548905844
|
24/12/2023
|
NIRANJAN JENA
|
NIRANJAN JENA
|
2405008WL055093
|
00354
|
PUNB0089820
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2405008008_241223APB_FTO_930221
|
2405008000NRG24241220230414487
|
1548905848
|
24/12/2023
|
MR KAMALAKANTA NAYAK
|
MR KAMALAKANTA NAYAK
|
2405008WL055094
|
00354
|
PUNB0723000
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2405008009_250124APB_FTO_1008877
|
2405008000NRG24250120240444332
|
2138650016
|
25/01/2024
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2405008WL061853
|
00089
|
CBIN0282544
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2405008008_250423APB_FTO_49553
|
2405008000NRG24250420230017046
|
1402239393
|
25/04/2023
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405008WL000851
|
00354
|
PUNB0089820
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2405008008_250423APB_FTO_49553
|
2405008000NRG24250420230017057
|
1402239387
|
25/04/2023
|
PADMINI DEY
|
PADMINI DEY
|
2405008WL000851
|
00354
|
PUNB0089820
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2405008004_250523APB_FTO_153559
|
2405008000NRG24250520230065283
|
1945226589
|
25/05/2023
|
RANJULATA BEHERA
|
RANJULATA BEHERA
|
2405008WL003518
|
00415
|
SBIN0007980
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2405008009_260523APB_FTO_158936
|
2405008000NRG24250520230065439
|
1980484032
|
26/05/2023
|
KANAKALATA MANTRI
|
KANAKALATA MANTRI
|
2405008WL003529
|
00089
|
CBIN0282544
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2405008008_250623APB_FTO_276847
|
2405008000NRG24250620230150979
|
2862262093
|
25/06/2023
|
DAYANIDHI NAYAK
|
DAYANIDHI NAYAK
|
2405008WL007673
|
00078
|
CNRB0004132
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2405008008_250623APB_FTO_276847
|
2405008000NRG24250620230151001
|
2862262096
|
25/06/2023
|
SUBASINI BEHERA
|
SUBASINI BEHERA
|
2405008WL007673
|
00354
|
PUNB0089820
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2405008008_270423APB_FTO_56337
|
2405008000NRG24260420230018510
|
1439052672
|
27/04/2023
|
SUMATI SETHI
|
SUMATI SETHI
|
2405008WL000944
|
00354
|
PUNB0089820
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2405008006_270523APB_FTO_163973
|
2405008000NRG24260520230069023
|
1978288702
|
27/05/2023
|
MRS MINATI SINGH
|
MRS MINATI SINGH
|
2405008WL003718
|
00354
|
PUNB0089820
|
1422
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
OR2405008006_270523APB_FTO_163973
|
2405008000NRG24260520230069032
|
1978288687
|
27/05/2023
|
ANNAPURNA MISHRA
|
ANNAPURNA MISHRA
|
2405008WL003718
|
00354
|
PUNB0089820
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2405008006_270523APB_FTO_163973
|
2405008000NRG24260520230069237
|
1978288693
|
27/05/2023
|
MAHENDRA MOHANTY
|
MAHENDRA MOHANTY
|
2405008WL003728
|
00354
|
PUNB0723000
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2405008006_270523APB_FTO_163973
|
2405008000NRG24260520230069244
|
1978288720
|
27/05/2023
|
MANORAMA BEHERA
|
MANORAMA BEHERA
|
2405008WL003728
|
00354
|
PUNB0089820
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2405008006_270523APB_FTO_163973
|
2405008000NRG24260520230069249
|
1978288695
|
27/05/2023
|
NARENDRA PATRA
|
NARENDRA PATRA
|
2405008WL003728
|
00354
|
PUNB0089820
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2405008004_260923APB_FTO_570720
|
2405008000NRG24260920230261917
|
7330539475
|
26/09/2023
|
RADHAMANI BEHERA
|
RADHAMANI BEHERA
|
2405008WL023712
|
00415
|
SBIN0007980
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2405008009_261223APB_FTO_937155
|
2405008000NRG24261220230416361
|
1552946012
|
26/12/2023
|
MRS. URBASI NAYAK
|
MRS. URBASI NAYAK
|
2405008WL055411
|
00354
|
PUNB0723000
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2405008007_261223FTO_937402
|
2405008000NRG24261220230416886
|
1550208054
|
26/12/2023
|
panchhanan sahu
|
panchhanan sahu
|
2405008WL055484
|
00415
|
SBIN0007980
|
1422
|
09/03/2024
|
No Such Account
|
251
|
OR2405008009_290224APB_FTO_1070669
|
2405008000NRG24270220240470278
|
2801780386
|
29/02/2024
|
MRS. URBASI NAYAK
|
MRS. URBASI NAYAK
|
2405008WL067373
|
00354
|
PUNB0723000
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2405008005_020623APB_FTO_186318
|
2405008000NRG24270520230070951
|
2398096685
|
02/06/2023
|
SURENDRA MAHARANA
|
SURENDRA MAHARANA
|
2405008WL003816
|
00415
|
SBIN0007980
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2405008004_150623FTO_237991
|
2405008000NRG24270520230071069
|
2662390826
|
15/06/2023
|
PITAMBAR SAHU
|
PITAMBAR SAHU
|
2405008WL0003827
|
00415
|
SBIN0007980
|
1659
|
20/06/2023
|
Account closed
|
254
|
OR2405008006_091223FTO_868801
|
2405008000NRG24270520230071117
|
1107145866
|
09/12/2023
|
MAHENDRA MOHANTY
|
MAHENDRA MOHANTY
|
2405008WL0003830
|
00354
|
PUNB0723000
|
1422
|
29/02/2024
|
No Such Account
|
255
|
OR2405008006_091223FTO_868801
|
2405008000NRG24270520230071123
|
1107145865
|
09/12/2023
|
MAHENDRA MOHANTY
|
MAHENDRA MOHANTY
|
2405008WL0003830
|
00354
|
PUNB0723000
|
711
|
29/02/2024
|
No Such Account
|
256
|
OR2405008005_271023FTO_695910
|
2405008000NRG24271020230326727
|
7386844736
|
27/10/2023
|
SUPRABHA BEHERA
|
SUPRABHA BEHERA
|
2405008WL037337
|
00354
|
PUNB0723000
|
1422
|
11/11/2023
|
No Such Account
|
257
|
OR2405008007_280324APB_FTO_1118352
|
2405008000NRG24280320240493606
|
2898742260
|
28/03/2024
|
PRADEEP KUMAR NAYAK
|
PRADEEP KUMAR NAYAK
|
2405008WL071569
|
00415
|
SBIN0007980
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2405008007_290423APB_FTO_60977
|
2405008000NRG24280420230021188
|
1439995846
|
29/04/2023
|
DHIRENDRA BEHERA
|
DHIRENDRA BEHERA
|
2405008WL001090
|
00415
|
SBIN0007980
|
1422
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2405008005_280723APB_FTO_390556
|
2405008000NRG24280720230192372
|
4980097506
|
28/07/2023
|
NILAKANTHA JENA
|
NILAKANTHA JENA
|
2405008WL010269
|
00662
|
BDBL0001203
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2405008008_300923APB_FTO_585173
|
2405008000NRG24290920230270884
|
7330776172
|
30/09/2023
|
NARENDRA BHOI
|
NARENDRA BHOI
|
2405008WL025879
|
00354
|
PUNB0089820
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2405008008_021123FTO_716701
|
2405008000NRG24291020230328108
|
7386808147
|
02/11/2023
|
MR BIBEK KUMAR NAYAK
|
MR BIBEK KUMAR NAYAK
|
2405008WL037615
|
00354
|
PUNB0089820
|
1659
|
11/11/2023
|
No Such Account
|
262
|
OR2405008012_030723APB_FTO_307225
|
2405008000NRG24300620230157555
|
3325864186
|
03/07/2023
|
MR BIJAYA KUMAR PADHI
|
MR BIJAYA KUMAR PADHI
|
2405008WL008021
|
00354
|
PUNB0723000
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2405008008_301123APB_FTO_828223
|
2405008000NRG24301120230377612
|
1074965205
|
30/11/2023
|
MRS SASASWATI NAYAK
|
MRS SASASWATI NAYAK
|
2405008WL047834
|
00354
|
PUNB0089820
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2405008008_301123APB_FTO_828223
|
2405008000NRG24301120230377619
|
1074965216
|
30/11/2023
|
SARAT BISWAL
|
SARAT BISWAL
|
2405008WL047834
|
00354
|
PUNB0089820
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2405008006_011223APB_FTO_835686
|
2405008000NRG24301120230378496
|
1075052560
|
01/12/2023
|
JAYANTI BARIK
|
JAYANTI BARIK
|
2405008WL048047
|
00354
|
PUNB0089820
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2405008005_301223APB_FTO_957518
|
2405008000NRG24301220230423294
|
1556376841
|
30/12/2023
|
ANITA BARIK
|
ANITA BARIK
|
2405008WL056587
|
00354
|
PUNB0723000
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2405008007_031123FTO_718596
|
2405008000NRG24311020230330257
|
7388772555
|
03/11/2023
|
Mr. NARAYAN JENA
|
Mr. NARAYAN JENA
|
2405008WL038065
|
00089
|
CBIN0282985
|
1185
|
11/11/2023
|
Account closed
|
268
|
OR2405008007_040523APB_FTO_77288
|
2405008007NRG24030520230027991
|
1490673003
|
04/05/2023
|
Mr. SARBESWARA JENA
|
Mr. SARBESWARA JENA
|
2405008007WL001460
|
00089
|
CBIN0282544
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2405008007_090623APB_FTO_214245
|
2405008007NRG24080620230103690
|
2543097644
|
09/06/2023
|
Mr. SARBESWARA JENA
|
Mr. SARBESWARA JENA
|
2405008007WL005453
|
00089
|
CBIN0282544
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2405008007_280324FTO_1118355
|
2405008007NRG24110320240478765
|
2898975820
|
28/03/2024
|
PURNA CHANDRA DAS
|
PURNA CHANDRA DAS
|
2405008WL0068943
|
00415
|
SBIN0007980
|
237
|
12/04/2024
|
No Such Account
|
271
|
OR2405008007_260923APB_FTO_571582
|
2405008007NRG24250920230261412
|
7330539354
|
26/09/2023
|
PURNA CHANDRA DAS
|
PURNA CHANDRA DAS
|
2405008007WL023608
|
00415
|
SBIN0007980
|
237
|
10/11/2023
|
Account closed
|
272
|
OR2405008008_030823APB_FTO_411233
|
2405008008NRG24010820230194782
|
4970098334
|
03/08/2023
|
AJAY KU JENA
|
AJAY KU JENA
|
2405008008WL010553
|
00654
|
IOBA0ROGB01
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2405008011_260423APB_FTO_52716
|
2405008011NRG24260420230017461
|
1402222672
|
26/04/2023
|
JAYAKRUSHNA TAREI
|
JAYAKRUSHNA TAREI
|
2405008011WL000877
|
00415
|
SBIN0009826
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2405008011_260423FTO_52713
|
2405008011NRG24260420230017464
|
1402014334
|
26/04/2023
|
MALATI NAYAK
|
MALATI NAYAK
|
2405008011WL000877
|
00415
|
SBIN0007980
|
711
|
10/05/2023
|
No Such Account
|
275
|
OR2405008018_060423FTO_12332
|
2405008000NRG23020420230545500
|
1394279338
|
06/04/2023
|
NARAHARI MAHAKUD
|
NARAHARI MAHAKUD
|
2405008WL042664
|
00354
|
PUNB0089820
|
1332
|
10/05/2023
|
No Such Account
|
276
|
OR2405008014_050423APB_FTO_12154
|
2405008000NRG23020420230545529
|
1394518841
|
05/04/2023
|
KARUNAKAR MALLIK
|
KARUNAKAR MALLIK
|
2405008WL042666
|
00354
|
PUNB0089820
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2405008016_060423APB_FTO_12642
|
2405008000NRG23030420230548286
|
1394380501
|
06/04/2023
|
MRS SARASWATI BEHERA
|
MRS SARASWATI BEHERA
|
2405008WL042823
|
00354
|
PUNB0723000
|
1554
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2405008012_070423APB_FTO_13760
|
2405008000NRG23070420230551035
|
1394717022
|
07/04/2023
|
MR BINU RANJAN ROUT
|
MR BINU RANJAN ROUT
|
2405008WL042956
|
00354
|
PUNB0723000
|
666
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2405008015_070423APB_FTO_13742
|
2405008000NRG23070420230551099
|
1394486261
|
07/04/2023
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL042958
|
00415
|
SBIN0007980
|
222
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2405008018_070423FTO_13754
|
2405008000NRG23070420230551104
|
1394283659
|
07/04/2023
|
TULASI DAS
|
TULASI DAS
|
2405008WL042959
|
00078
|
CNRB0004132
|
888
|
10/05/2023
|
Account closed
|
281
|
OR2405008018_070423APB_FTO_13757
|
2405008000NRG23070420230551106
|
1394731207
|
07/04/2023
|
MRS TULASI MALLICK
|
MRS TULASI MALLICK
|
2405008WL042959
|
00048
|
BKID0005353
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2405008014_180423FTO_30156
|
2405008000NRG23120420230551273
|
1398459499
|
18/04/2023
|
MANGALA MUDILI
|
MANGALA MUDILI
|
2405008WL0043005
|
00354
|
PUNB0089820
|
888
|
10/05/2023
|
No Such Account
|
283
|
OR2405008014_180423FTO_30156
|
2405008000NRG23120420230551274
|
1398459500
|
18/04/2023
|
MANGALA MUDILI
|
MANGALA MUDILI
|
2405008WL0043005
|
00354
|
PUNB0089820
|
1110
|
10/05/2023
|
No Such Account
|
284
|
OR2405008014_180423FTO_30156
|
2405008000NRG23160320230506218
|
1398459496
|
18/04/2023
|
MRS SHRUTI SIKHA DAS
|
MRS SHRUTI SIKHA DAS
|
2405008WL0040413
|
00354
|
PUNB0089820
|
1332
|
10/05/2023
|
No Such Account
|
285
|
OR2405008014_180423FTO_30156
|
2405008000NRG23160320230506222
|
1398459497
|
18/04/2023
|
MRS SUNITA BEHERA
|
MRS SUNITA BEHERA
|
2405008WL0040413
|
00354
|
PUNB0089820
|
1332
|
10/05/2023
|
No Such Account
|
286
|
OR2405008015_171023FTO_650297
|
2405008000NRG23180720230551806
|
7265165717
|
17/10/2023
|
ANIL KUMAR MALLIK
|
ANIL KUMAR MALLIK
|
2405008WL0043237
|
00654
|
IOBA0ROGB01
|
1332
|
09/11/2023
|
No Such Account
|
287
|
OR2405008015_171023FTO_650297
|
2405008000NRG23180720230551807
|
7265165716
|
17/10/2023
|
MR SHASIKANT MALLIK
|
MR SHASIKANT MALLIK
|
2405008WL0043237
|
00654
|
IOBA0ROGB01
|
1332
|
09/11/2023
|
No Such Account
|
288
|
OR2405008014_010423FTO_780
|
2405008000NRG23310320230542516
|
1876908559
|
01/04/2023
|
KAUSALYA
|
KAUSALYA
|
2405008WL042541
|
00354
|
PUNB0089820
|
888
|
26/05/2023
|
No Such Account
|
289
|
OR2405008015_171023FTO_650294
|
2405008000NRG24010720230160553
|
7268840012
|
17/10/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0008201
|
00415
|
SBIN0007980
|
1185
|
09/11/2023
|
No Such Account
|
290
|
OR2405008019_031023APB_FTO_595768
|
2405008000NRG24011020230275058
|
7275788477
|
03/10/2023
|
Mrs. ASHAMANI BEHERA
|
Mrs. ASHAMANI BEHERA
|
2405008WL026762
|
00089
|
CBIN0282985
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2405008019_031023APB_FTO_595768
|
2405008000NRG24011020230275059
|
7275788489
|
03/10/2023
|
PRASANTA KUMAR BEHERA
|
PRASANTA KUMAR BEHERA
|
2405008WL026762
|
00089
|
CBIN0282985
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2405008018_031023APB_FTO_596408
|
2405008000NRG24011020230275520
|
7280960304
|
03/10/2023
|
DIGAMBER PARIDA
|
DIGAMBER PARIDA
|
2405008WL026855
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
OR2405008013_011123FTO_713352
|
2405008000NRG24011120230330984
|
7390422746
|
01/11/2023
|
TULASI PATI
|
TULASI PATI
|
2405008WL038215
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
No Such Account
|
294
|
OR2405008014_041123APB_FTO_722849
|
2405008000NRG24011120230331072
|
7408896937
|
04/11/2023
|
BHARATI KHILAR
|
BHARATI KHILAR
|
2405008WL038218
|
00354
|
PUNB0089820
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2405008018_020324APB_FTO_1076658
|
2405008000NRG24020320240474882
|
2799567027
|
02/03/2024
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL068256
|
00048
|
BKID0005350
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2405008012_070523APB_FTO_88034
|
2405008000NRG24020520230027064
|
1495316317
|
07/05/2023
|
SHISHIR KUMAR SAHU
|
SHISHIR KUMAR SAHU
|
2405008WL001391
|
00354
|
PUNB0723000
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2405008014_030523APB_FTO_75153
|
2405008000NRG24020520230027105
|
1492040996
|
03/05/2023
|
JAGABANDHU ROUT
|
JAGABANDHU ROUT
|
2405008WL001393
|
00354
|
PUNB0089820
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2405008018_030523APB_FTO_74448
|
2405008000NRG24020520230027230
|
1491150097
|
03/05/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL001400
|
00048
|
BKID0005353
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2405008018_020623APB_FTO_187022
|
2405008000NRG24020620230085348
|
2398603473
|
02/06/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL004538
|
00048
|
BKID0005353
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2405008013_030623APB_FTO_191417
|
2405008000NRG24030620230087764
|
2398085255
|
03/06/2023
|
CHITTARANJAN PADHI
|
CHITTARANJAN PADHI
|
2405008WL004648
|
00415
|
SBIN0013581
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2405008018_040823APB_FTO_415579
|
2405008000NRG24030820230196876
|
4971916600
|
04/08/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL010799
|
00048
|
BKID0005353
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2405008013_030923FTO_492423
|
2405008000NRG24030920230223601
|
7269047376
|
03/09/2023
|
TULASI PATI
|
TULASI PATI
|
2405008WL014992
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
303
|
OR2405008018_220324FTO_1108984
|
2405008000NRG24040320240475867
|
2897411665
|
22/03/2024
|
MANJU CHAMPA
|
MANJU CHAMPA
|
2405008WL0068471
|
00415
|
SBIN0007980
|
1185
|
12/04/2024
|
No Such Account
|
304
|
OR2405008018_220324FTO_1108984
|
2405008000NRG24040320240475868
|
2897411666
|
22/03/2024
|
MANJU CHAMPA
|
MANJU CHAMPA
|
2405008WL0068471
|
00415
|
SBIN0007980
|
1185
|
12/04/2024
|
No Such Account
|
305
|
OR2405008018_220324FTO_1108984
|
2405008000NRG24040320240475869
|
2897411668
|
22/03/2024
|
PROMODINI PATRI
|
PROMODINI PATRI
|
2405008WL0068471
|
00415
|
SBIN0032412
|
474
|
12/04/2024
|
No Such Account
|
306
|
OR2405008018_220324FTO_1108984
|
2405008000NRG24040320240475870
|
2897411669
|
22/03/2024
|
PROMODINI PATRI
|
PROMODINI PATRI
|
2405008WL0068471
|
00415
|
SBIN0032412
|
1422
|
12/04/2024
|
No Such Account
|
307
|
OR2405008018_220324FTO_1108984
|
2405008000NRG24040320240475871
|
2897411672
|
22/03/2024
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2405008WL0068471
|
00048
|
BKID0005353
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
308
|
OR2405008018_220324FTO_1108984
|
2405008000NRG24040320240475872
|
2897411671
|
22/03/2024
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2405008WL0068471
|
00048
|
BKID0005353
|
1185
|
12/04/2024
|
A/c Blocked or Frozen
|
309
|
OR2405008018_090523APB_FTO_93429
|
2405008000NRG24040520230029778
|
1541103147
|
09/05/2023
|
SABITRI SHILA
|
SABITRI SHILA
|
2405008WL001552
|
00415
|
SBIN0007980
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
310
|
OR2405008018_090523APB_FTO_93429
|
2405008000NRG24040520230029829
|
1541103148
|
09/05/2023
|
BASANTI KABI
|
BASANTI KABI
|
2405008WL001555
|
00415
|
SBIN0007980
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
311
|
OR2405008015_050623APB_FTO_198645
|
2405008000NRG24040620230090220
|
2403864702
|
05/06/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL004777
|
00415
|
SBIN0007980
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2405008018_050623APB_FTO_195471
|
2405008000NRG24040620230090314
|
2398483300
|
05/06/2023
|
DAMBARUDHAR JENA
|
DAMBARUDHAR JENA
|
2405008WL004780
|
00048
|
BKID0005353
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2405008018_050623APB_FTO_195471
|
2405008000NRG24040620230090321
|
2398483323
|
05/06/2023
|
MANORANJAN SETHI
|
MANORANJAN SETHI
|
2405008WL004780
|
00354
|
PUNB0723000
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2405008018_220324FTO_1108984
|
2405008000NRG24050120240427440
|
2897411673
|
22/03/2024
|
MADAN MOHAN MOHANTY
|
MADAN MOHAN MOHANTY
|
2405008WL0057708
|
00048
|
BKID0005353
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
315
|
OR2405008018_220324FTO_1108984
|
2405008000NRG24050120240427442
|
2897411670
|
22/03/2024
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2405008WL0057708
|
00048
|
BKID0005353
|
1422
|
12/04/2024
|
A/c Blocked or Frozen
|
316
|
OR2405008015_060523APB_FTO_86465
|
2405008000NRG24060520230033268
|
1495657879
|
06/05/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL001723
|
00415
|
SBIN0007980
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2405008014_100723APB_FTO_324411
|
2405008000NRG24060720230170358
|
4968544150
|
10/07/2023
|
RASMITA MALLIK
|
RASMITA MALLIK
|
2405008WL008706
|
00354
|
PUNB0089820
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
OR2405008018_081223FTO_863398
|
2405008000NRG24061020230285726
|
1074622732
|
08/12/2023
|
PROMODINI PATRI
|
PROMODINI PATRI
|
2405008WL0029165
|
00415
|
SBIN0007980
|
1422
|
29/02/2024
|
No Such Account
|
319
|
OR2405008018_081223FTO_863398
|
2405008000NRG24061020230285730
|
1074622731
|
08/12/2023
|
PROMODINI PATRI
|
PROMODINI PATRI
|
2405008WL0029165
|
00415
|
SBIN0007980
|
474
|
29/02/2024
|
No Such Account
|
320
|
OR2405008013_120523APB_FTO_109279
|
2405008000NRG24070520230033528
|
1692283588
|
12/05/2023
|
CHITTARANJAN PADHI
|
CHITTARANJAN PADHI
|
2405008WL001744
|
00415
|
SBIN0013581
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2405008016_090523APB_FTO_93694
|
2405008000NRG24080520230036921
|
1541102876
|
09/05/2023
|
MR MANARANJAN PAL
|
MR MANARANJAN PAL
|
2405008WL001937
|
00354
|
PUNB0723000
|
1185
|
13/05/2023
|
invalid Bank Identifier
|
322
|
OR2405008018_080623APB_FTO_211340
|
2405008000NRG24080620230100029
|
2496798289
|
08/06/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL005282
|
00048
|
BKID0005353
|
948
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2405008018_090224APB_FTO_1033907
|
2405008000NRG24090220240454700
|
2146188294
|
09/02/2024
|
CHITTARANJAN DAS
|
CHITTARANJAN DAS
|
2405008WL063903
|
00415
|
SBIN0007980
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2405008013_101023FTO_621815
|
2405008000NRG24091020230291033
|
7259756181
|
10/10/2023
|
TULASI PATI
|
TULASI PATI
|
2405008WL030316
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
325
|
OR2405008012_101023APB_FTO_621951
|
2405008000NRG24091020230291184
|
7256833059
|
10/10/2023
|
MAHENDRA SAMANTARAY
|
MAHENDRA SAMANTARAY
|
2405008WL030332
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2405008012_101023APB_FTO_621951
|
2405008000NRG24091020230291186
|
7256833058
|
10/10/2023
|
PRASANTA KUMAR BEHERA
|
PRASANTA KUMAR BEHERA
|
2405008WL030332
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2405008012_101023FTO_621939
|
2405008000NRG24091020230291215
|
7259718119
|
10/10/2023
|
SABITRI SAHU
|
SABITRI SAHU
|
2405008WL030334
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
No Such Account
|
328
|
OR2405008018_091023APB_FTO_619832
|
2405008000NRG24091020230291414
|
7260247921
|
09/10/2023
|
NIRMALA NAYAK
|
NIRMALA NAYAK
|
2405008WL030386
|
00415
|
SBIN0007980
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2405008018_081223FTO_863398
|
2405008000NRG24091120230344072
|
1074622729
|
08/12/2023
|
MANJU CHAMPA
|
MANJU CHAMPA
|
2405008WL0040843
|
00415
|
SBIN0013581
|
1185
|
29/02/2024
|
No Such Account
|
330
|
OR2405008018_081223FTO_863398
|
2405008000NRG24091120230344073
|
1074622730
|
08/12/2023
|
MANJU CHAMPA
|
MANJU CHAMPA
|
2405008WL0040843
|
00415
|
SBIN0013581
|
1185
|
29/02/2024
|
No Such Account
|
331
|
OR2405008016_111223APB_FTO_873997
|
2405008000NRG24091220230393617
|
1107206333
|
11/12/2023
|
RANJITA BARIK
|
RANJITA BARIK
|
2405008WL051285
|
00415
|
SBIN0007980
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2405008018_100124APB_FTO_980367
|
2405008000NRG24100120240431756
|
1669731677
|
10/01/2024
|
NIRMALA NAYAK
|
NIRMALA NAYAK
|
2405008WL058814
|
00415
|
SBIN0007980
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2405008018_100124APB_FTO_980367
|
2405008000NRG24100120240431758
|
1669731678
|
10/01/2024
|
NIRMALA NAYAK
|
NIRMALA NAYAK
|
2405008WL058814
|
00415
|
SBIN0007980
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2405008013_210324FTO_1107138
|
2405008000NRG24110320240478890
|
2898979842
|
21/03/2024
|
RABIKANTA DALEI
|
RABIKANTA DALEI
|
2405008WL0068972
|
00654
|
IOBA0ROGB01
|
237
|
12/04/2024
|
Account closed
|
335
|
OR2405008018_110723FTO_329192
|
2405008000NRG24110720230175606
|
4965764554
|
11/07/2023
|
PROMODINI PATRI
|
PROMODINI PATRI
|
2405008WL009006
|
00415
|
SBIN0007980
|
1422
|
30/08/2023
|
Account closed
|
336
|
OR2405008018_110823APB_FTO_443012
|
2405008000NRG24110820230204777
|
4971796007
|
11/08/2023
|
DHARANIDHAR SAHU
|
DHARANIDHAR SAHU
|
2405008WL011967
|
00354
|
PUNB0723000
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2405008015_171023FTO_650294
|
2405008000NRG24110920230230286
|
7268840013
|
17/10/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0016213
|
00415
|
SBIN0007980
|
474
|
09/11/2023
|
No Such Account
|
338
|
OR2405008015_171023FTO_650294
|
2405008000NRG24110920230230287
|
7268840014
|
17/10/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0016213
|
00415
|
SBIN0007980
|
474
|
09/11/2023
|
No Such Account
|
339
|
OR2405008016_091223FTO_868842
|
2405008000NRG24110920230230356
|
1104060978
|
09/12/2023
|
BIJAY MAHARANA
|
BIJAY MAHARANA
|
2405008WL0016237
|
00415
|
SBIN0007980
|
948
|
29/02/2024
|
No Such Account
|
340
|
OR2405008012_120923APB_FTO_516058
|
2405008000NRG24110920230231907
|
7272455746
|
12/09/2023
|
MAHENDRA SAMANTARAY
|
MAHENDRA SAMANTARAY
|
2405008WL016545
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2405008014_120923APB_FTO_517701
|
2405008000NRG24120920230232991
|
7272571777
|
12/09/2023
|
ANNAPURNA MAHAKUD
|
ANNAPURNA MAHAKUD
|
2405008WL016799
|
00354
|
PUNB0089820
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2405008018_130623APB_FTO_234671
|
2405008000NRG24130620230118682
|
2604896046
|
13/06/2023
|
MANORANJAN SETHI
|
MANORANJAN SETHI
|
2405008WL006133
|
00354
|
PUNB0723000
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2405008014_130623APB_FTO_234057
|
2405008000NRG24130620230118805
|
2605050527
|
13/06/2023
|
KARUNAKAR MALLIK
|
KARUNAKAR MALLIK
|
2405008WL006139
|
00354
|
PUNB0089820
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2405008014_130623APB_FTO_234057
|
2405008000NRG24130620230118806
|
2605050528
|
13/06/2023
|
KARUNAKAR MALLIK
|
KARUNAKAR MALLIK
|
2405008WL006139
|
00354
|
PUNB0089820
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2405008018_130623APB_FTO_234671
|
2405008000NRG24130620230118901
|
2604896047
|
13/06/2023
|
MANORANJAN SETHI
|
MANORANJAN SETHI
|
2405008WL006144
|
00354
|
PUNB0723000
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2405008014_130623APB_FTO_234840
|
2405008000NRG24130620230119159
|
2622050704
|
13/06/2023
|
UPENDRA JENA
|
UPENDRA JENA
|
2405008WL006157
|
00354
|
PUNB0089820
|
1659
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2405008014_130623APB_FTO_234840
|
2405008000NRG24130620230119171
|
2622050713
|
13/06/2023
|
PRAHALLAD BEHERA
|
PRAHALLAD BEHERA
|
2405008WL006157
|
00354
|
PUNB0303900
|
1659
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2405008015_130623APB_FTO_234810
|
2405008000NRG24130620230119252
|
2622049583
|
13/06/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL006160
|
00415
|
SBIN0007980
|
711
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2405008018_131123FTO_757890
|
2405008000NRG24131120230350455
|
8992970028
|
13/11/2023
|
MADAN MOHAN MOHANTY
|
MADAN MOHAN MOHANTY
|
2405008WL042331
|
00048
|
BKID0005353
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
350
|
OR2405008018_150723APB_FTO_338931
|
2405008000NRG24140720230178885
|
4966225212
|
15/07/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL009217
|
00048
|
BKID0005353
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2405008014_140823APB_FTO_451698
|
2405008000NRG24140820230207311
|
4970299889
|
14/08/2023
|
PRAHALLAD BEHERA
|
PRAHALLAD BEHERA
|
2405008WL012356
|
00354
|
PUNB0303900
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2405008018_180124APB_FTO_995335
|
2405008000NRG24150120240435590
|
1789217837
|
18/01/2024
|
CHITTARANJAN DAS
|
CHITTARANJAN DAS
|
2405008WL059775
|
00415
|
SBIN0007980
|
1659
|
14/03/2024
|
Account closed
|
353
|
OR2405008012_160523APB_FTO_122040
|
2405008000NRG24150520230046097
|
1752757139
|
16/05/2023
|
SHISHIR KUMAR SAHU
|
SHISHIR KUMAR SAHU
|
2405008WL002404
|
00354
|
PUNB0723000
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2405008016_160523APB_FTO_121659
|
2405008000NRG24150520230046501
|
1750652499
|
16/05/2023
|
MRS SARASWATI BEHERA
|
MRS SARASWATI BEHERA
|
2405008WL002424
|
00354
|
PUNB0723000
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2405008018_190623APB_FTO_252043
|
2405008000NRG24150620230123894
|
2803329535
|
19/06/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL006377
|
00048
|
BKID0005353
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2405008014_161123APB_FTO_768552
|
2405008000NRG24151120230354330
|
9008592971
|
16/11/2023
|
SAMBHUNATHA BARIK
|
SAMBHUNATHA BARIK
|
2405008WL043058
|
00354
|
PUNB0089820
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2405008018_160324APB_FTO_1100187
|
2405008000NRG24160320240483575
|
2897695303
|
16/03/2024
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL069782
|
00048
|
BKID0005350
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2405008018_170523APB_FTO_125045
|
2405008000NRG24160520230049182
|
1820221056
|
17/05/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL002583
|
00048
|
BKID0005353
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2405008016_170623APB_FTO_249486
|
2405008000NRG24160620230124662
|
2797792059
|
17/06/2023
|
BUDHIRAM ROUT
|
BUDHIRAM ROUT
|
2405008WL006405
|
00415
|
SBIN0007980
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2405008016_170623APB_FTO_249486
|
2405008000NRG24160620230124666
|
2797792060
|
17/06/2023
|
Mrs LAXMI MANDAL
|
Mrs LAXMI MANDAL
|
2405008WL006405
|
00415
|
SBIN0007980
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2405008018_190423FTO_30606
|
2405008000NRG24170420230005454
|
1398495495
|
19/04/2023
|
TULASI DAS
|
TULASI DAS
|
2405008WL000279
|
00078
|
CNRB0004132
|
948
|
10/05/2023
|
Account closed
|
362
|
OR2405008015_171023FTO_650294
|
2405008000NRG24170520230049786
|
7268840011
|
17/10/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0002626
|
00415
|
SBIN0007980
|
1185
|
09/11/2023
|
No Such Account
|
363
|
OR2405008014_190623APB_FTO_252073
|
2405008000NRG24170620230129869
|
2798713963
|
19/06/2023
|
UPENDRA JENA
|
UPENDRA JENA
|
2405008WL006633
|
00354
|
PUNB0089820
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2405008013_170923APB_FTO_538252
|
2405008000NRG24170920230242245
|
7328424296
|
17/09/2023
|
RABIKANTA DALEI
|
RABIKANTA DALEI
|
2405008WL018793
|
00654
|
IOBA0ROGB01
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2405008012_171023FTO_651338
|
2405008000NRG24171020230305345
|
7268847999
|
17/10/2023
|
SABITRI SAHU
|
SABITRI SAHU
|
2405008WL033265
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
No Such Account
|
366
|
OR2405008012_171023APB_FTO_651351
|
2405008000NRG24171020230305360
|
7265223591
|
17/10/2023
|
MAHENDRA SAMANTARAY
|
MAHENDRA SAMANTARAY
|
2405008WL033266
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2405008012_171023FTO_651338
|
2405008000NRG24171020230305372
|
7268847997
|
17/10/2023
|
SARASWATI JENA
|
SARASWATI JENA
|
2405008WL033266
|
00354
|
PUNB0723000
|
1659
|
09/11/2023
|
No Such Account
|
368
|
OR2405008014_180124APB_FTO_993177
|
2405008000NRG24180120240437582
|
1789211442
|
18/01/2024
|
ANNAPURNA MAHAKUD
|
ANNAPURNA MAHAKUD
|
2405008WL060228
|
00354
|
PUNB0089820
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2405008013_180523APB_FTO_130812
|
2405008000NRG24180520230052559
|
1821018860
|
18/05/2023
|
CHITTARANJAN PADHI
|
CHITTARANJAN PADHI
|
2405008WL002779
|
00415
|
SBIN0013581
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2405008012_180723APB_FTO_350637
|
2405008000NRG24180720230182377
|
4964572012
|
18/07/2023
|
MR BIJAYA KUMAR PADHI
|
MR BIJAYA KUMAR PADHI
|
2405008WL009474
|
00354
|
PUNB0723000
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2405008017_180923FTO_542430
|
2405008000NRG24180920230245254
|
7272776370
|
18/09/2023
|
ABHAYA KUMAR SAHOO
|
ABHAYA KUMAR SAHOO
|
2405008WL019650
|
00654
|
IOBA0ROGB01
|
1422
|
09/11/2023
|
No Such Account
|
372
|
OR2405008013_091223FTO_868825
|
2405008000NRG24181120230360310
|
1104013301
|
09/12/2023
|
RABIKANTA DALEI
|
RABIKANTA DALEI
|
2405008WL0044447
|
00654
|
IOBA0ROGB01
|
237
|
29/02/2024
|
Account closed
|
373
|
OR2405008018_081223FTO_863398
|
2405008000NRG24181120230360475
|
1074622721
|
08/12/2023
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2405008WL0044475
|
00048
|
BKID0005353
|
1185
|
29/02/2024
|
A/c Blocked or Frozen
|
374
|
OR2405008018_081223FTO_863398
|
2405008000NRG24181120230360476
|
1074622720
|
08/12/2023
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2405008WL0044475
|
00048
|
BKID0005353
|
1422
|
29/02/2024
|
A/c Blocked or Frozen
|
375
|
OR2405008012_200124APB_FTO_998770
|
2405008000NRG24190120240439771
|
2138371130
|
20/01/2024
|
Mr. KAILASH CHANDRA BEHERA
|
Mr. KAILASH CHANDRA BEHERA
|
2405008WL060840
|
00089
|
CBIN0282544
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
OR2405008015_190723APB_FTO_353925
|
2405008000NRG24190720230183284
|
4964520979
|
19/07/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL009562
|
00415
|
SBIN0007980
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2405008013_190923FTO_544403
|
2405008000NRG24190920230246631
|
7272998693
|
19/09/2023
|
TULASI PATI
|
TULASI PATI
|
2405008WL020013
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
No Such Account
|
378
|
OR2405008013_190923FTO_544403
|
2405008000NRG24190920230246642
|
7272998689
|
19/09/2023
|
URMILA PANDA
|
URMILA PANDA
|
2405008WL020016
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
379
|
OR2405008016_201023FTO_670593
|
2405008000NRG24191020230311931
|
7275696514
|
20/10/2023
|
PRATAP KUMAR BARIK
|
PRATAP KUMAR BARIK
|
2405008WL034484
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
No Such Account
|
380
|
OR2405008016_201023APB_FTO_670613
|
2405008000NRG24191020230311938
|
7281004312
|
20/10/2023
|
BUDHIRAM ROUT
|
BUDHIRAM ROUT
|
2405008WL034484
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2405008018_220324FTO_1108984
|
2405008000NRG24191220230406852
|
2897411667
|
22/03/2024
|
PROMODINI PATRI
|
PROMODINI PATRI
|
2405008WL0053756
|
00415
|
SBIN0032412
|
1659
|
12/04/2024
|
No Such Account
|
382
|
OR2405008017_201223FTO_916687
|
2405008000NRG24191220230407662
|
1544776355
|
20/12/2023
|
ARATI PATRA
|
ARATI PATRA
|
2405008WL053875
|
00415
|
SBIN0013581
|
1659
|
09/03/2024
|
No Such Account
|
383
|
OR2405008012_200923FTO_546394
|
2405008000NRG24200920230247769
|
7265140300
|
20/09/2023
|
SABITRI SAHU
|
SABITRI SAHU
|
2405008WL020333
|
00415
|
SBIN0007980
|
3318
|
09/11/2023
|
No Such Account
|
384
|
OR2405008013_201023FTO_670381
|
2405008000NRG24201020230314272
|
7281240307
|
20/10/2023
|
TULASI PATI
|
TULASI PATI
|
2405008WL034928
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
No Such Account
|
385
|
OR2405008016_091223FTO_868842
|
2405008000NRG24201120230362732
|
1104060983
|
09/12/2023
|
PRATAP KUMAR BARIK
|
PRATAP KUMAR BARIK
|
2405008WL0044859
|
00415
|
SBIN0013581
|
1422
|
29/02/2024
|
No Such Account
|
386
|
OR2405008016_091223FTO_868842
|
2405008000NRG24201120230362733
|
1104060984
|
09/12/2023
|
PRATAP KUMAR BARIK
|
PRATAP KUMAR BARIK
|
2405008WL0044859
|
00415
|
SBIN0013581
|
1659
|
29/02/2024
|
No Such Account
|
387
|
OR2405008018_220324FTO_1108984
|
2405008000NRG24210320240486728
|
2897411664
|
22/03/2024
|
CHITTARANJAN DAS
|
CHITTARANJAN DAS
|
2405008WL0070459
|
00415
|
SBIN0007980
|
1659
|
12/04/2024
|
No Such Account
|
388
|
OR2405008013_210324APB_FTO_1107135
|
2405008000NRG24210320240486836
|
2898997738
|
21/03/2024
|
RABIKANTA DALEI
|
RABIKANTA DALEI
|
2405008WL070476
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2405008013_210324APB_FTO_1107135
|
2405008000NRG24210320240486837
|
2898997739
|
21/03/2024
|
RABIKANTA DALEI
|
RABIKANTA DALEI
|
2405008WL070476
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2405008012_210423APB_FTO_38827
|
2405008000NRG24210420230012016
|
1398658579
|
21/04/2023
|
MR BIJAYA KUMAR PADHI
|
MR BIJAYA KUMAR PADHI
|
2405008WL000606
|
00354
|
PUNB0723000
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2405008012_220923APB_FTO_557417
|
2405008000NRG24220920230255247
|
7272497887
|
22/09/2023
|
SHISHIR KUMAR SAHU
|
SHISHIR KUMAR SAHU
|
2405008WL022144
|
00354
|
PUNB0723000
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2405008018_240423APB_FTO_45235
|
2405008000NRG24230420230013520
|
1398676728
|
24/04/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL000690
|
00048
|
BKID0005353
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2405008016_230423APB_FTO_41231
|
2405008000NRG24230420230013580
|
1399026147
|
23/04/2023
|
MRS SARASWATI BEHERA
|
MRS SARASWATI BEHERA
|
2405008WL000693
|
00354
|
PUNB0723000
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2405008016_230523FTO_147539
|
2405008000NRG24230520230061044
|
1878565388
|
23/05/2023
|
BIJAY MAHARANA
|
BIJAY MAHARANA
|
2405008WL003274
|
00415
|
SBIN0007980
|
948
|
26/05/2023
|
No Such Account
|
395
|
OR2405008015_230623APB_FTO_269629
|
2405008000NRG24230620230147927
|
2867135000
|
23/06/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL007528
|
00415
|
SBIN0007980
|
474
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2405008014_250423APB_FTO_49447
|
2405008000NRG24240420230015475
|
1402232962
|
25/04/2023
|
Deepak Kumar Das
|
Deepak Kumar Das
|
2405008WL000782
|
00354
|
PUNB0089820
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2405008012_250423APB_FTO_49527
|
2405008000NRG24240420230015526
|
1402046394
|
25/04/2023
|
SHISHIR KUMAR SAHU
|
SHISHIR KUMAR SAHU
|
2405008WL000783
|
00354
|
PUNB0723000
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2405008014_250423APB_FTO_49447
|
2405008000NRG24240420230015582
|
1402233008
|
25/04/2023
|
JAGABANDHU ROUT
|
JAGABANDHU ROUT
|
2405008WL000789
|
00354
|
PUNB0089820
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2405008018_250523APB_FTO_153417
|
2405008000NRG24240520230064262
|
1944747556
|
25/05/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL003453
|
00048
|
BKID0005353
|
948
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2405008018_260523FTO_159024
|
2405008000NRG24240520230064398
|
1977524599
|
26/05/2023
|
MANJU CHAMPA
|
MANJU CHAMPA
|
2405008WL003460
|
00415
|
SBIN0007980
|
1185
|
31/05/2023
|
No Such Account
|
401
|
OR2405008017_241123FTO_810650
|
2405008000NRG24241120230372016
|
1158511159
|
24/11/2023
|
ARATI PATRA
|
ARATI PATRA
|
2405008WL046774
|
00415
|
SBIN0013581
|
237
|
01/03/2024
|
No Such Account
|
402
|
OR2405008012_250523APB_FTO_153577
|
2405008000NRG24250520230065226
|
1942808077
|
25/05/2023
|
SHISHIR KUMAR SAHU
|
SHISHIR KUMAR SAHU
|
2405008WL003516
|
00354
|
PUNB0723000
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2405008018_290723FTO_393868
|
2405008000NRG24250720230188759
|
4979970701
|
29/07/2023
|
PROMODINI PATRI
|
PROMODINI PATRI
|
2405008WL009978
|
00415
|
SBIN0007980
|
474
|
30/08/2023
|
Account closed
|
404
|
OR2405008018_260923APB_FTO_570560
|
2405008000NRG24250920230259510
|
7327465321
|
26/09/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL023164
|
00048
|
BKID0005353
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2405008018_260923FTO_570552
|
2405008000NRG24250920230259512
|
7327381357
|
26/09/2023
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2405008WL023164
|
00048
|
BKID0005353
|
1422
|
10/11/2023
|
A/c Blocked or Frozen
|
406
|
OR2405008014_251123APB_FTO_812626
|
2405008000NRG24251120230372361
|
8996119196
|
25/11/2023
|
ANNAPURNA MAHAKUD
|
ANNAPURNA MAHAKUD
|
2405008WL046837
|
00354
|
PUNB0089820
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2405008017_260423APB_FTO_52858
|
2405008000NRG24260420230019107
|
1402114843
|
26/04/2023
|
AJAYA KUMAR BEHERA
|
AJAYA KUMAR BEHERA
|
2405008WL000966
|
00462
|
UCBA0000371
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2405008016_020523APB_FTO_69470
|
2405008000NRG24260420230019120
|
1491580720
|
02/05/2023
|
MRS SARASWATI BEHERA
|
MRS SARASWATI BEHERA
|
2405008WL000967
|
00354
|
PUNB0723000
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2405008015_290523APB_FTO_166245
|
2405008000NRG24260520230069226
|
2001122345
|
29/05/2023
|
SANATAN JENA
|
SANATAN JENA
|
2405008WL003727
|
00415
|
SBIN0007980
|
711
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2405008015_171023FTO_650294
|
2405008000NRG24260620230151306
|
7268840010
|
17/10/2023
|
MAMATARANI DHAL
|
MAMATARANI DHAL
|
2405008WL0007692
|
00415
|
SBIN0007980
|
711
|
09/11/2023
|
No Such Account
|
411
|
OR2405008018_260923FTO_570552
|
2405008000NRG24260920230261765
|
7327381359
|
26/09/2023
|
PROMODINI PATRI
|
PROMODINI PATRI
|
2405008WL023684
|
00415
|
SBIN0007980
|
1659
|
10/11/2023
|
No Such Account
|
412
|
OR2405008012_261223APB_FTO_937012
|
2405008000NRG24261220230416626
|
1550483166
|
26/12/2023
|
MR BIJAYA KUMAR PADHI
|
MR BIJAYA KUMAR PADHI
|
2405008WL055455
|
00354
|
PUNB0723000
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
OR2405008018_261223APB_FTO_937520
|
2405008000NRG24261220230417108
|
1552948193
|
26/12/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL055509
|
00048
|
BKID0005353
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2405008018_270623APB_FTO_285997
|
2405008000NRG24270620230153938
|
|
27/06/2023
|
DAMBARUDHAR JENA
|
DAMBARUDHAR JENA
|
2405008WL007833
|
00048
|
BKID0005353
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2405008018_270623APB_FTO_285997
|
2405008000NRG24270620230153944
|
|
27/06/2023
|
MANORANJAN SETHI
|
MANORANJAN SETHI
|
2405008WL007833
|
00354
|
PUNB0723000
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2405008016_280923FTO_578198
|
2405008000NRG24270920230266092
|
7259732231
|
28/09/2023
|
PRATAP KUMAR BARIK
|
PRATAP KUMAR BARIK
|
2405008WL024663
|
00415
|
SBIN0007980
|
1422
|
09/11/2023
|
No Such Account
|
417
|
OR2405008014_271023APB_FTO_691162
|
2405008000NRG24271020230324713
|
7388405426
|
27/10/2023
|
Deepak Kumar Das
|
Deepak Kumar Das
|
2405008WL036992
|
00354
|
PUNB0089820
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2405008012_271023APB_FTO_692456
|
2405008000NRG24271020230324951
|
7386766733
|
27/10/2023
|
SHISHIR KUMAR SAHU
|
SHISHIR KUMAR SAHU
|
2405008WL037023
|
00354
|
PUNB0723000
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2405008018_271123APB_FTO_814321
|
2405008000NRG24271120230373264
|
9008557724
|
27/11/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL047012
|
00048
|
BKID0005353
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2405008018_271123FTO_814329
|
2405008000NRG24271120230373266
|
9008088563
|
27/11/2023
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2405008WL047012
|
00048
|
BKID0005353
|
1422
|
01/01/2024
|
A/c Blocked or Frozen
|
421
|
OR2405008018_290523FTO_169978
|
2405008000NRG24290520230074507
|
1996972824
|
29/05/2023
|
MANJU CHAMPA
|
MANJU CHAMPA
|
2405008WL004030
|
00415
|
SBIN0007980
|
1185
|
01/06/2023
|
No Such Account
|
422
|
OR2405008018_010723APB_FTO_302240
|
2405008000NRG24290620230156159
|
3326856666
|
01/07/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL007959
|
00048
|
BKID0005353
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2405008012_091223FTO_868821
|
2405008000NRG24291120230375579
|
1104068890
|
09/12/2023
|
SARASWATI JENA
|
SARASWATI JENA
|
2405008WL0047443
|
00354
|
PUNB0089820
|
1659
|
29/02/2024
|
No Such Account
|
424
|
OR2405008013_300324APB_FTO_1122165
|
2405008000NRG24300320240495905
|
2898766128
|
30/03/2024
|
RABIKANTA DALEI
|
RABIKANTA DALEI
|
2405008WL071965
|
00654
|
IOBA0ROGB01
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2405008018_011123APB_FTO_709923
|
2405008000NRG24301020230329391
|
7386790596
|
01/11/2023
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2405008WL037881
|
00048
|
BKID0005353
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2405008018_011123FTO_709919
|
2405008000NRG24301020230329393
|
7390436036
|
01/11/2023
|
ARJUNA BEHERA
|
ARJUNA BEHERA
|
2405008WL037881
|
00048
|
BKID0005353
|
1185
|
11/11/2023
|
A/c Blocked or Frozen
|
427
|
OR2405008013_310324APB_FTO_1125236
|
2405008000NRG24310320240498488
|
2899129725
|
31/03/2024
|
RABIKANTA DALEI
|
RABIKANTA DALEI
|
2405008WL072376
|
00654
|
IOBA0ROGB01
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2405008016_041123FTO_722904
|
2405008000NRG24311020230330288
|
7408355015
|
04/11/2023
|
Mrs SARASWATI JENA
|
Mrs SARASWATI JENA
|
2405008WL038074
|
00415
|
SBIN0007980
|
1659
|
11/11/2023
|
No Such Account
|
429
|
OR2405008016_091023FTO_620239
|
2405008016NRG24051020230285359
|
7263659139
|
09/10/2023
|
PRATAP KUMAR BARIK
|
PRATAP KUMAR BARIK
|
2405008016WL029065
|
00415
|
SBIN0007980
|
1422
|
09/11/2023
|
No Such Account
|
430
|
OR2405008016_200124APB_FTO_1000564
|
2405008016NRG24170120240437250
|
2145977309
|
20/01/2024
|
BUDHIRAM ROUT
|
BUDHIRAM ROUT
|
2405008016WL060152
|
00415
|
SBIN0007980
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2405008016_210923APB_FTO_553836
|
2405008016NRG24210920230253750
|
7272803476
|
21/09/2023
|
Sharat Jena
|
Sharat Jena
|
2405008016WL021784
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2405008016_210923FTO_553829
|
2405008016NRG24210920230253764
|
7281248280
|
21/09/2023
|
PRATAP KUMAR BARIK
|
PRATAP KUMAR BARIK
|
2405008016WL021784
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
No Such Account
|
433
|
OR2405008016_251023FTO_684501
|
2405008016NRG24211020230317106
|
7276301834
|
25/10/2023
|
Mrs SARASWATI JENA
|
Mrs SARASWATI JENA
|
2405008016WL035431
|
00415
|
SBIN0007980
|
1422
|
09/11/2023
|
No Such Account
|
434
|
OR2405008016_041223APB_FTO_844714
|
2405008016NRG24281120230373715
|
1099868207
|
04/12/2023
|
RANJITA BARIK
|
RANJITA BARIK
|
2405008016WL047094
|
00415
|
SBIN0007980
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2405008018_090523APB_FTO_93429
|
2405008018NRG24040520230029350
|
1541103150
|
09/05/2023
|
MENAKA MAJHI
|
MENAKA MAJHI
|
2405008018WL001531
|
00078
|
CNRB0004132
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
436
|
OR2405008018_090523APB_FTO_93429
|
2405008018NRG24040520230029351
|
1541103175
|
09/05/2023
|
MANJULATA JENA
|
MANJULATA JENA
|
2405008018WL001531
|
00048
|
BKID0005353
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
437
|
OR2405008018_090523APB_FTO_93429
|
2405008018NRG24040520230029353
|
1541103152
|
09/05/2023
|
SHANTILATA BARIK
|
SHANTILATA BARIK
|
2405008018WL001531
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
438
|
OR2405008018_090523APB_FTO_93429
|
2405008018NRG24040520230029360
|
1541103153
|
09/05/2023
|
SABITRI DAS
|
SABITRI DAS
|
2405008018WL001531
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
439
|
OR2405008018_090523APB_FTO_93429
|
2405008018NRG24040520230029363
|
1541103145
|
09/05/2023
|
LAXMI SAHU
|
LAXMI SAHU
|
2405008018WL001531
|
00415
|
SBIN0007980
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
440
|
OR2405008018_090523APB_FTO_93429
|
2405008018NRG24040520230029365
|
1541103141
|
09/05/2023
|
SABITRI MAJHI
|
SABITRI MAJHI
|
2405008018WL001531
|
00415
|
SBIN0007980
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
441
|
OR2405008018_090523APB_FTO_93429
|
2405008018NRG24040520230029370
|
1541103151
|
09/05/2023
|
JYOTISHREE MAJHI
|
JYOTISHREE MAJHI
|
2405008018WL001531
|
00654
|
IOBA0ROGB01
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
442
|
OR2405008018_090523APB_FTO_93429
|
2405008018NRG24040520230029372
|
1541103142
|
09/05/2023
|
DAMAYANTI MAJHI
|
DAMAYANTI MAJHI
|
2405008018WL001531
|
00415
|
SBIN0007980
|
1422
|
13/05/2023
|
invalid Bank Identifier
|
443
|
OR2405008022_040423APB_FTO_9522
|
2405008000NRG23010420230542945
|
1174122120
|
04/04/2023
|
Mr. KAILASH CHANDRA MUDULI
|
Mr. KAILASH CHANDRA MUDULI
|
2405008WL042562
|
00127
|
FDRL0002267
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
OR2405008022_040423APB_FTO_9522
|
2405008000NRG23010420230542958
|
1174122113
|
04/04/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2405008WL042563
|
00415
|
SBIN0007980
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2405008023_040423APB_FTO_9343
|
2405008000NRG23030420230548316
|
1174223824
|
04/04/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2405008WL042825
|
00354
|
PUNB0723000
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2405008022_040423APB_FTO_9522
|
2405008000NRG23030420230548353
|
1174122128
|
04/04/2023
|
MR AJIT ROUT
|
MR AJIT ROUT
|
2405008WL042827
|
00127
|
FDRL0002267
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2405008022_040423APB_FTO_9522
|
2405008000NRG23030420230548361
|
1174122121
|
04/04/2023
|
Mr. KAILASH CHANDRA MUDULI
|
Mr. KAILASH CHANDRA MUDULI
|
2405008WL042827
|
00127
|
FDRL0002267
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2405008024_050423APB_FTO_12172
|
2405008000NRG23030420230548508
|
1394518391
|
05/04/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL042833
|
00415
|
SBIN0007980
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2405008024_170423FTO_26693
|
2405008000NRG23110420230551230
|
1398533472
|
17/04/2023
|
SUMATI DAS
|
SUMATI DAS
|
2405008WL0042990
|
00415
|
SBIN0007980
|
1332
|
10/05/2023
|
No Such Account
|
450
|
OR2405008023_040423APB_FTO_9343
|
2405008000NRG23310320230542628
|
1174223825
|
04/04/2023
|
BASANTI BARIK
|
BASANTI BARIK
|
2405008WL042546
|
00354
|
PUNB0723000
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2405008019_031023FTO_595745
|
2405008000NRG24011020230275083
|
7276468887
|
03/10/2023
|
DRAUPADI BEHERA
|
DRAUPADI BEHERA
|
2405008WL026764
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
No Such Account
|
452
|
OR2405008024_031023APB_FTO_594611
|
2405008000NRG24011020230275127
|
7280964734
|
03/10/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL026769
|
00415
|
SBIN0007980
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2405008022_051023APB_FTO_602616
|
2405008000NRG24011020230275247
|
7260095185
|
05/10/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2405008WL026794
|
00415
|
SBIN0007980
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2405008019_070124APB_FTO_974808
|
2405008000NRG24020120240424945
|
1670803436
|
07/01/2024
|
Mr. RAMA CHANDRA PATRA
|
Mr. RAMA CHANDRA PATRA
|
2405008WL056882
|
00089
|
CBIN0282985
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2405008022_060623APB_FTO_202721
|
2405008000NRG24020620230085448
|
2392139414
|
06/06/2023
|
MR AJIT ROUT
|
MR AJIT ROUT
|
2405008WL004544
|
00127
|
FDRL0002267
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2405008019_081123FTO_738961
|
2405008000NRG24021120230334616
|
7960752422
|
08/11/2023
|
DRAUPADI BEHERA
|
DRAUPADI BEHERA
|
2405008WL038853
|
00691
|
IPOS0000001
|
1659
|
24/11/2023
|
No Such Account
|
457
|
OR2405008023_090523APB_FTO_94466
|
2405008000NRG24030520230028145
|
1877616721
|
09/05/2023
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL001465
|
00654
|
IOBA0ROGB01
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2405008023_050623APB_FTO_194997
|
2405008000NRG24040620230089975
|
2392398367
|
05/06/2023
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL004762
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2405008021_050623APB_FTO_195030
|
2405008000NRG24040620230090139
|
2392128356
|
05/06/2023
|
MRS MANJULATA SAHU
|
MRS MANJULATA SAHU
|
2405008WL004771
|
00354
|
PUNB0723000
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2405008019_050623APB_FTO_195047
|
2405008000NRG24040620230090427
|
2393528433
|
05/06/2023
|
Mrs. ASHAMANI BEHERA
|
Mrs. ASHAMANI BEHERA
|
2405008WL004788
|
00089
|
CBIN0282985
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2405008024_050723APB_FTO_310950
|
2405008000NRG24040720230167638
|
3376142581
|
05/07/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405008WL008541
|
00415
|
SBIN0007980
|
1659
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2405008019_091223APB_FTO_868873
|
2405008000NRG24041220230385397
|
1104334230
|
09/12/2023
|
Mr. RAMA CHANDRA PATRA
|
Mr. RAMA CHANDRA PATRA
|
2405008WL049535
|
00089
|
CBIN0282985
|
711
|
29/02/2024
|
Account closed
|
463
|
OR2405008024_050623APB_FTO_195300
|
2405008000NRG24050620230091438
|
2399281032
|
05/06/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL004863
|
00415
|
SBIN0007980
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
OR2405008020_050723APB_FTO_311003
|
2405008000NRG24050720230168368
|
3373685862
|
05/07/2023
|
Mr. GOLAK JENA
|
Mr. GOLAK JENA
|
2405008WL008579
|
00089
|
CBIN0282544
|
1422
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2405008022_060324APB_FTO_1080922
|
2405008000NRG24060320240476545
|
2800054234
|
06/03/2024
|
Mr. KAILASH CHANDRA MUDULI
|
Mr. KAILASH CHANDRA MUDULI
|
2405008WL068601
|
00127
|
FDRL0002267
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
OR2405008020_121223FTO_877227
|
2405008000NRG24061220230387632
|
1105130614
|
12/12/2023
|
NIRUPAMA DIXIT
|
NIRUPAMA DIXIT
|
2405008WL0050004
|
00415
|
SBIN0000016
|
237
|
29/02/2024
|
No Such Account
|
467
|
OR2405008020_121223FTO_877227
|
2405008000NRG24061220230387633
|
1105130615
|
12/12/2023
|
NIRUPAMA DIXIT
|
NIRUPAMA DIXIT
|
2405008WL0050004
|
00415
|
SBIN0000016
|
711
|
29/02/2024
|
No Such Account
|
468
|
OR2405008023_090623APB_FTO_214850
|
2405008000NRG24080620230101185
|
2543039812
|
09/06/2023
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL005351
|
00654
|
IOBA0ROGB01
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
OR2405008024_120124APB_FTO_986651
|
2405008000NRG24090120240430629
|
1672635051
|
12/01/2024
|
URMILA SAHU
|
URMILA SAHU
|
2405008WL058554
|
00354
|
PUNB0723000
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
OR2405008024_090523APB_FTO_94192
|
2405008000NRG24090520230037594
|
1877474594
|
09/05/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL001976
|
00415
|
SBIN0007980
|
474
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
OR2405008019_101123FTO_747292
|
2405008000NRG24091120230344645
|
7968248569
|
10/11/2023
|
DRAUPADI BEHERA
|
DRAUPADI BEHERA
|
2405008WL040964
|
00691
|
IPOS0000001
|
1659
|
24/11/2023
|
No Such Account
|
472
|
OR2405008024_100324APB_FTO_1085956
|
2405008000NRG24100320240478463
|
2898850733
|
10/03/2024
|
NARENDRA MALIK
|
NARENDRA MALIK
|
2405008WL068890
|
00415
|
SBIN0007980
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
OR2405008022_131023APB_FTO_635889
|
2405008000NRG24101020230294429
|
7325060437
|
13/10/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2405008WL031022
|
00415
|
SBIN0007980
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2405008020_101123FTO_746999
|
2405008000NRG24101120230346657
|
7963260511
|
10/11/2023
|
NIRUPAMA DIXIT
|
NIRUPAMA DIXIT
|
2405008WL041433
|
00415
|
SBIN0007980
|
237
|
24/11/2023
|
No Such Account
|
475
|
OR2405008020_101123FTO_746999
|
2405008000NRG24101120230346659
|
7963260512
|
10/11/2023
|
NIRUPAMA DIXIT
|
NIRUPAMA DIXIT
|
2405008WL041433
|
00415
|
SBIN0007980
|
711
|
24/11/2023
|
No Such Account
|
476
|
OR2405008020_170324FTO_1100551
|
2405008000NRG24110320240478899
|
2897411221
|
17/03/2024
|
NIRUPAMA DIXIT
|
NIRUPAMA DIXIT
|
2405008WL0068976
|
00415
|
SBIN0007980
|
948
|
12/04/2024
|
No Such Account
|
477
|
OR2405008020_170324FTO_1100551
|
2405008000NRG24110320240478900
|
2897411219
|
17/03/2024
|
NIRUPAMA DIXIT
|
NIRUPAMA DIXIT
|
2405008WL0068976
|
00415
|
SBIN0007980
|
237
|
12/04/2024
|
No Such Account
|
478
|
OR2405008020_170324FTO_1100551
|
2405008000NRG24110320240478901
|
2897411220
|
17/03/2024
|
NIRUPAMA DIXIT
|
NIRUPAMA DIXIT
|
2405008WL0068976
|
00415
|
SBIN0007980
|
711
|
12/04/2024
|
No Such Account
|
479
|
OR2405008024_120923APB_FTO_515803
|
2405008000NRG24110920230231550
|
7272456886
|
12/09/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL016475
|
00415
|
SBIN0007980
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2405008019_131023APB_FTO_635811
|
2405008000NRG24111020230294970
|
7327403615
|
13/10/2023
|
Mrs. ASHAMANI BEHERA
|
Mrs. ASHAMANI BEHERA
|
2405008WL031171
|
00089
|
CBIN0282985
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2405008019_131023FTO_635809
|
2405008000NRG24111020230294972
|
7325989825
|
13/10/2023
|
DRAUPADI BEHERA
|
DRAUPADI BEHERA
|
2405008WL031171
|
00691
|
IPOS0000001
|
1659
|
10/11/2023
|
No Such Account
|
482
|
OR2405008020_120523APB_FTO_108823
|
2405008000NRG24120520230043450
|
1692286384
|
12/05/2023
|
BUDHIRAM BEHERA
|
BUDHIRAM BEHERA
|
2405008WL002273
|
00089
|
CBIN0282544
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2405008020_120623APB_FTO_226087
|
2405008000NRG24120620230113471
|
2566472269
|
12/06/2023
|
Mrs. BASANTI SAHOO
|
Mrs. BASANTI SAHOO
|
2405008WL005912
|
00415
|
SBIN0009826
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2405008019_130623APB_FTO_234881
|
2405008000NRG24120620230114297
|
2618233049
|
13/06/2023
|
Mrs. ASHAMANI BEHERA
|
Mrs. ASHAMANI BEHERA
|
2405008WL005945
|
00089
|
CBIN0282985
|
1659
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2405008024_130623APB_FTO_234079
|
2405008000NRG24120620230114419
|
2604898537
|
13/06/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL005949
|
00415
|
SBIN0007980
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2405008020_121223FTO_877225
|
2405008000NRG24121220230396754
|
1104045113
|
12/12/2023
|
UMESH MOHANTY
|
UMESH MOHANTY
|
2405008WL051892
|
00089
|
CBIN0282985
|
711
|
29/02/2024
|
No Such Account
|
487
|
OR2405008024_150523APB_FTO_112888
|
2405008000NRG24130520230043933
|
1692181475
|
15/05/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL002297
|
00415
|
SBIN0007980
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
OR2405008024_130623APB_FTO_234754
|
2405008000NRG24130620230119310
|
2622049031
|
13/06/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL006163
|
00415
|
SBIN0007980
|
948
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2405008024_130723APB_FTO_333967
|
2405008000NRG24130720230177194
|
4968676665
|
13/07/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405008WL009125
|
00415
|
SBIN0007980
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2405008019_170423APB_FTO_26640
|
2405008000NRG24150420230003083
|
1398781242
|
17/04/2023
|
MR BANAMALI KAR
|
MR BANAMALI KAR
|
2405008WL000169
|
00354
|
PUNB0723000
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
OR2405008024_190623APB_FTO_252017
|
2405008000NRG24150620230123909
|
2798714365
|
19/06/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL006378
|
00415
|
SBIN0007980
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2405008022_160923APB_FTO_536636
|
2405008000NRG24160920230240081
|
7265625043
|
16/09/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2405008WL018385
|
00415
|
SBIN0007980
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
OR2405008024_170823APB_FTO_467984
|
2405008000NRG24170820230212488
|
4972008492
|
17/08/2023
|
URMILA SAHU
|
URMILA SAHU
|
2405008WL013231
|
00354
|
PUNB0723000
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2405008020_200523APB_FTO_134370
|
2405008000NRG24190520230053615
|
1858263725
|
20/05/2023
|
BUDHIRAM BEHERA
|
BUDHIRAM BEHERA
|
2405008WL002838
|
00089
|
CBIN0282544
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
OR2405008021_190623APB_FTO_254655
|
2405008000NRG24190620230134762
|
2803092538
|
19/06/2023
|
MRS MANJULATA SAHU
|
MRS MANJULATA SAHU
|
2405008WL006873
|
00354
|
PUNB0723000
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2405008020_210623APB_FTO_259688
|
2405008000NRG24190620230135625
|
2808845836
|
21/06/2023
|
BUDHIRAM BEHERA
|
BUDHIRAM BEHERA
|
2405008WL006900
|
00089
|
CBIN0282544
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2405008020_210623APB_FTO_259688
|
2405008000NRG24190620230135718
|
2808845780
|
21/06/2023
|
Mr. GOLAK JENA
|
Mr. GOLAK JENA
|
2405008WL006905
|
00089
|
CBIN0282544
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
OR2405008024_190623APB_FTO_255456
|
2405008000NRG24190620230135933
|
2802427310
|
19/06/2023
|
BIKRAM DAS
|
BIKRAM DAS
|
2405008WL006913
|
00415
|
SBIN0007980
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2405008024_210723APB_FTO_366972
|
2405008000NRG24190720230183514
|
4973895140
|
21/07/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2405008WL009590
|
00415
|
SBIN0007980
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2405008019_211223APB_FTO_918578
|
2405008000NRG24191220230406849
|
1549276182
|
21/12/2023
|
Mr. RAMA CHANDRA PATRA
|
Mr. RAMA CHANDRA PATRA
|
2405008WL053755
|
00089
|
CBIN0282985
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2405008022_220523APB_FTO_141180
|
2405008000NRG24200520230056367
|
1857430649
|
22/05/2023
|
MR AJIT ROUT
|
MR AJIT ROUT
|
2405008WL002991
|
00127
|
FDRL0002267
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
OR2405008022_220523APB_FTO_141180
|
2405008000NRG24200520230056410
|
1857430654
|
22/05/2023
|
Mr. KAILASH CHANDRA MUDULI
|
Mr. KAILASH CHANDRA MUDULI
|
2405008WL002993
|
00127
|
FDRL0002267
|
711
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2405008019_210623APB_FTO_259652
|
2405008000NRG24200620230138813
|
2809030352
|
21/06/2023
|
Mrs. ASHAMANI BEHERA
|
Mrs. ASHAMANI BEHERA
|
2405008WL007060
|
00089
|
CBIN0282985
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2405008019_200923APB_FTO_546725
|
2405008000NRG24200920230247623
|
7263445543
|
20/09/2023
|
Mrs. ASHAMANI BEHERA
|
Mrs. ASHAMANI BEHERA
|
2405008WL020288
|
00089
|
CBIN0282985
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
OR2405008019_200923APB_FTO_546725
|
2405008000NRG24200920230247624
|
7263445523
|
20/09/2023
|
PRASANTA KUMAR BEHERA
|
PRASANTA KUMAR BEHERA
|
2405008WL020288
|
00089
|
CBIN0282985
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2405008019_200923FTO_546721
|
2405008000NRG24200920230247637
|
7259789918
|
20/09/2023
|
DRAUPADI BEHERA
|
DRAUPADI BEHERA
|
2405008WL020289
|
00691
|
IPOS0000001
|
1659
|
09/11/2023
|
No Such Account
|
507
|
OR2405008019_240423APB_FTO_45117
|
2405008000NRG24210420230010776
|
1399100758
|
24/04/2023
|
MR BANAMALI KAR
|
MR BANAMALI KAR
|
2405008WL000537
|
00354
|
PUNB0723000
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2405008022_210423APB_FTO_38860
|
2405008000NRG24210420230010804
|
1399107599
|
21/04/2023
|
MR AJIT ROUT
|
MR AJIT ROUT
|
2405008WL000540
|
00127
|
FDRL0002267
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2405008021_220124APB_FTO_1001618
|
2405008000NRG24220120240441242
|
2140384360
|
22/01/2024
|
GAYADHAR MOHANTY
|
GAYADHAR MOHANTY
|
2405008WL061183
|
00415
|
SBIN0007980
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2405008024_260523APB_FTO_159365
|
2405008000NRG24220520230059357
|
1980366549
|
26/05/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL003162
|
00415
|
SBIN0007980
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2405008020_220723APB_FTO_367454
|
2405008000NRG24220720230186015
|
4974290703
|
22/07/2023
|
GOPALI JENA
|
GOPALI JENA
|
2405008WL009770
|
00415
|
SBIN0007980
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
OR2405008022_220923APB_FTO_556188
|
2405008000NRG24220920230254484
|
7281044154
|
22/09/2023
|
RABINDRA PATRA
|
RABINDRA PATRA
|
2405008WL021999
|
00415
|
SBIN0007980
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2405008024_220923APB_FTO_555737
|
2405008000NRG24220920230254644
|
7286056702
|
22/09/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL022025
|
00415
|
SBIN0007980
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2405008024_240423APB_FTO_45189
|
2405008000NRG24230420230013760
|
1398941834
|
24/04/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL000700
|
00415
|
SBIN0007980
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2405008024_300324APB_FTO_1120897
|
2405008000NRG24240320240490276
|
2898793446
|
30/03/2024
|
NARENDRA MALIK
|
NARENDRA MALIK
|
2405008WL071013
|
00415
|
SBIN0007980
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2405008023_260523APB_FTO_159605
|
2405008000NRG24250520230066480
|
1977798904
|
26/05/2023
|
KESAB BISWAL
|
KESAB BISWAL
|
2405008WL003577
|
00654
|
IOBA0ROGB01
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2405008021_260224APB_FTO_1063499
|
2405008000NRG24260220240468972
|
2801670434
|
26/02/2024
|
SUPRIYA SAHU
|
SUPRIYA SAHU
|
2405008WL067086
|
00354
|
PUNB0723000
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2405008022_290423APB_FTO_60995
|
2405008000NRG24260420230018756
|
1439998096
|
29/04/2023
|
Mr. KAILASH CHANDRA MUDULI
|
Mr. KAILASH CHANDRA MUDULI
|
2405008WL000951
|
00127
|
FDRL0002267
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2405008024_261023APB_FTO_687936
|
2405008000NRG24261020230321723
|
7328269942
|
26/10/2023
|
SACHIKANTA BEHERA
|
SACHIKANTA BEHERA
|
2405008WL036398
|
00415
|
SBIN0007980
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
OR2405008024_261023APB_FTO_687936
|
2405008000NRG24261020230321728
|
7328269959
|
26/10/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL036398
|
00415
|
SBIN0007980
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
OR2405008020_270523APB_FTO_164042
|
2405008000NRG24270520230071467
|
1978218474
|
27/05/2023
|
Mrs. BASANTI SAHOO
|
Mrs. BASANTI SAHOO
|
2405008WL003860
|
00415
|
SBIN0009826
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2405008020_020523APB_FTO_69509
|
2405008000NRG24280420230021032
|
1491582452
|
02/05/2023
|
BUDHIRAM BEHERA
|
BUDHIRAM BEHERA
|
2405008WL001085
|
00089
|
CBIN0282544
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2405008021_290523APB_FTO_166281
|
2405008000NRG24280520230072192
|
2001597317
|
29/05/2023
|
MRS MANJULATA SAHU
|
MRS MANJULATA SAHU
|
2405008WL003902
|
00354
|
PUNB0723000
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2405008020_280623APB_FTO_290057
|
2405008000NRG24280620230155827
|
3064073307
|
28/06/2023
|
Mr. GOLAK JENA
|
Mr. GOLAK JENA
|
2405008WL007944
|
00089
|
CBIN0282544
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2405008019_301123APB_FTO_826672
|
2405008000NRG24281120230373663
|
1074913978
|
30/11/2023
|
Mr. RAMA CHANDRA PATRA
|
Mr. RAMA CHANDRA PATRA
|
2405008WL047086
|
00089
|
CBIN0282985
|
1422
|
29/02/2024
|
Account closed
|
526
|
OR2405008020_281123FTO_818713
|
2405008000NRG24281120230374563
|
1091124690
|
28/11/2023
|
NIRUPAMA DIXIT
|
NIRUPAMA DIXIT
|
2405008WL047281
|
00415
|
SBIN0007980
|
948
|
29/02/2024
|
No Such Account
|
527
|
OR2405008024_020523APB_FTO_69447
|
2405008000NRG24290420230022756
|
1491859954
|
02/05/2023
|
GOPINATH PANDA
|
GOPINATH PANDA
|
2405008WL001181
|
00415
|
SBIN0007980
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2405008020_290523APB_FTO_170056
|
2405008000NRG24290520230074087
|
2001585081
|
29/05/2023
|
BUDHIRAM BEHERA
|
BUDHIRAM BEHERA
|
2405008WL004011
|
00089
|
CBIN0282544
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2405008019_311023FTO_706974
|
2405008000NRG24291020230328095
|
7386466461
|
31/10/2023
|
DRAUPADI BEHERA
|
DRAUPADI BEHERA
|
2405008WL037614
|
00691
|
IPOS0000001
|
1659
|
11/11/2023
|
No Such Account
|
530
|
OR2405008019_301223APB_FTO_958133
|
2405008000NRG24301220230423635
|
1558886629
|
30/12/2023
|
Mr. RAMA CHANDRA PATRA
|
Mr. RAMA CHANDRA PATRA
|
2405008WL056617
|
00089
|
CBIN0282985
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2405008021_080823APB_FTO_426231
|
2405008021NRG24070820230200254
|
4968951149
|
08/08/2023
|
Mrs.MAMATA JENA
|
Mrs.MAMATA JENA
|
2405008021WL011273
|
00415
|
SBIN0007980
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
OR2405008021_231123FTO_803344
|
2405008021NRG24231120230368801
|
1162746014
|
23/11/2023
|
SASMITA BEHERA
|
SASMITA BEHERA
|
2405008021WL046097
|
00354
|
PUNB0723000
|
1659
|
01/03/2024
|
No Such Account
|