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
|
OR2404061001_060723APB_FTO_316147
|
2404061000NRG24060720230988715
|
4963077803
|
06/07/2023
|
BAIKUNTHA MOHANTA
|
BAIKUNTHA MOHANTA
|
2404061WL044522
|
00048
|
BKID0005455
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2404061001_110923APB_FTO_514916
|
2404061000NRG24110920231278009
|
7256380256
|
11/09/2023
|
RANJIT ROUTH
|
RANJIT ROUTH
|
2404061WL083267
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2404061001_111223APB_FTO_872395
|
2404061000NRG24111220231869389
|
1104286723
|
11/12/2023
|
DAMAYANTI NAYAK
|
DAMAYANTI NAYAK
|
2404061WL196221
|
00048
|
BKID0005455
|
3081
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2404061001_130623APB_FTO_230481
|
2404061000NRG24120620230730891
|
2605522977
|
13/06/2023
|
BAIKUNTHA MOHANTA
|
BAIKUNTHA MOHANTA
|
2404061WL032716
|
00048
|
BKID0005455
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2404061001_160923APB_FTO_533514
|
2404061000NRG24150920231312167
|
7265630842
|
16/09/2023
|
SUDAN DALEI
|
SUDAN DALEI
|
2404061WL093426
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2404061001_151123APB_FTO_767098
|
2404061000NRG24151120231695699
|
9000339680
|
15/11/2023
|
RATAN PURTY
|
RATAN PURTY
|
2404061WL169351
|
00048
|
BKID0005455
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2404061001_151123APB_FTO_767098
|
2404061000NRG24151120231695751
|
9000339679
|
15/11/2023
|
SUDAN DALEI
|
SUDAN DALEI
|
2404061WL169356
|
00048
|
BKID0005455
|
2607
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2404061001_181223APB_FTO_903340
|
2404061000NRG24161220231908397
|
1556898680
|
18/12/2023
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061WL201564
|
00048
|
BKID0005455
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2404061001_181223APB_FTO_903340
|
2404061000NRG24161220231908405
|
1556898692
|
18/12/2023
|
SUNI HO
|
SUNI HO
|
2404061WL201564
|
00048
|
BKID0005455
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2404061001_171023APB_FTO_654080
|
2404061000NRG24171020231522109
|
7265500122
|
17/10/2023
|
BAIKUNTHA MOHANTA
|
BAIKUNTHA MOHANTA
|
2404061WL140639
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2404061001_181023FTO_660164
|
2404061000NRG24181020231534525
|
7265118712
|
18/10/2023
|
MRS SRIDEVI MOHAKUD
|
MRS SRIDEVI MOHAKUD
|
2404061WL142657
|
00048
|
BKID0005455
|
237
|
09/11/2023
|
No Such Account
|
12
|
OR2404061001_210623APB_FTO_262627
|
2404061000NRG24200620230839224
|
2808433083
|
21/06/2023
|
BAIKUNTHA MOHANTA
|
BAIKUNTHA MOHANTA
|
2404061WL037596
|
00048
|
BKID0005455
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2404061001_221223APB_FTO_926791
|
2404061000NRG24221220231952756
|
1545483570
|
22/12/2023
|
RATAN PURTY
|
RATAN PURTY
|
2404061WL207690
|
00048
|
BKID0005455
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2404061001_270324APB_FTO_1115600
|
2404061000NRG24270320242252047
|
2898863786
|
27/03/2024
|
SUMI HO
|
SUMI HO
|
2404061WL251045
|
00048
|
BKID0005455
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2404061001_290823APB_FTO_482434
|
2404061000NRG24290820231210996
|
7269151722
|
29/08/2023
|
JHAGESWAR MOHANTA
|
JHAGESWAR MOHANTA
|
2404061WL068378
|
00048
|
BKID0005455
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2404061001_290823APB_FTO_482434
|
2404061000NRG24290820231210998
|
7269151721
|
29/08/2023
|
JHAGESWAR MOHANTA
|
JHAGESWAR MOHANTA
|
2404061WL068378
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2404061001_290823APB_FTO_482434
|
2404061000NRG24290820231211001
|
7269151743
|
29/08/2023
|
BIDYADHAR BEHERA
|
BIDYADHAR BEHERA
|
2404061WL068378
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2404061001_290823APB_FTO_482434
|
2404061000NRG24290820231211006
|
7269151713
|
29/08/2023
|
RATAN BEHERA
|
RATAN BEHERA
|
2404061WL068378
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2404061001_290823APB_FTO_482434
|
2404061000NRG24290820231211032
|
7269151710
|
29/08/2023
|
BAIKUNTHA MOHANTA
|
BAIKUNTHA MOHANTA
|
2404061WL068381
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2404061001_010423APB_FTO_3093
|
2404061001NRG23310320232524612
|
1174272288
|
01/04/2023
|
RAJIB BEHERA
|
RAJIB BEHERA
|
2404061001WL138736
|
00048
|
BKID0005455
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2404061001_060124APB_FTO_973156
|
2404061001NRG24040120242014266
|
1675187277
|
06/01/2024
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061001WL216045
|
00048
|
BKID0005455
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2404061001_060124APB_FTO_973156
|
2404061001NRG24040120242014273
|
1675187280
|
06/01/2024
|
SUNI HO
|
SUNI HO
|
2404061001WL216046
|
00048
|
BKID0005455
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2404061001_051223APB_FTO_850439
|
2404061001NRG24041220231825195
|
1105260687
|
05/12/2023
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061001WL189193
|
00048
|
BKID0005455
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2404061001_070224APB_FTO_1029231
|
2404061001NRG24060220242108550
|
2143049829
|
07/02/2024
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061001WL231864
|
00048
|
BKID0005455
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2404061001_070224APB_FTO_1029231
|
2404061001NRG24060220242108554
|
2143049836
|
07/02/2024
|
SUNI HO
|
SUNI HO
|
2404061001WL231864
|
00048
|
BKID0005455
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2404061001_131223APB_FTO_885781
|
2404061001NRG24131220231888215
|
1159167548
|
13/12/2023
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061001WL198603
|
00048
|
BKID0005455
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2404061001_150224APB_FTO_1044159
|
2404061001NRG24150220242132192
|
2801172765
|
15/02/2024
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061001WL235107
|
00048
|
BKID0005455
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2404061001_150224APB_FTO_1044159
|
2404061001NRG24150220242132197
|
2801172755
|
15/02/2024
|
SUNI HO
|
SUNI HO
|
2404061001WL235107
|
00048
|
BKID0005455
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2404061001_190124APB_FTO_997414
|
2404061001NRG24190120242062136
|
2129413748
|
19/01/2024
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061001WL224730
|
00048
|
BKID0005455
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2404061001_211223APB_FTO_920235
|
2404061001NRG24211220231937163
|
1550537645
|
21/12/2023
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061001WL205386
|
00048
|
BKID0005455
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2404061001_211223APB_FTO_920235
|
2404061001NRG24211220231937171
|
1550537656
|
21/12/2023
|
SUNI HO
|
SUNI HO
|
2404061001WL205386
|
00048
|
BKID0005455
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2404061001_220224APB_FTO_1058074
|
2404061001NRG24220220242156577
|
2801494319
|
22/02/2024
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061001WL238330
|
00048
|
BKID0005455
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2404061001_220224APB_FTO_1058074
|
2404061001NRG24220220242156581
|
2801494313
|
22/02/2024
|
SUNI HO
|
SUNI HO
|
2404061001WL238330
|
00048
|
BKID0005455
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2404061001_250124APB_FTO_1008267
|
2404061001NRG24250120242077617
|
2139977291
|
25/01/2024
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061001WL227313
|
00048
|
BKID0005455
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2404061001_250124APB_FTO_1008267
|
2404061001NRG24250120242077621
|
2139977306
|
25/01/2024
|
SUNI HO
|
SUNI HO
|
2404061001WL227313
|
00048
|
BKID0005455
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2404061001_151023APB_FTO_642478
|
2404061001NRG24250920231371920
|
7276428757
|
15/10/2023
|
PRAMILA PATRA
|
PRAMILA PATRA
|
2404061001WL107543
|
00048
|
BKID0005455
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2404061001_151023APB_FTO_642478
|
2404061001NRG24260920231376468
|
7276428816
|
15/10/2023
|
SUDAN DALEI
|
SUDAN DALEI
|
2404061001WL108612
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2404061001_151023APB_FTO_642478
|
2404061001NRG24270920231386642
|
7276428768
|
15/10/2023
|
BHULIA BARIK
|
BHULIA BARIK
|
2404061001WL110691
|
00048
|
BKID0005455
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2404061001_280224APB_FTO_1069168
|
2404061001NRG24280220242172838
|
2801780755
|
28/02/2024
|
SUNI HO
|
SUNI HO
|
2404061001WL240601
|
00048
|
BKID0005455
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2404061001_151023FTO_642475
|
2404061001NRG24280920231390206
|
7275688378
|
15/10/2023
|
SANGITA BIRUA
|
SANGITA BIRUA
|
2404061001WL111655
|
00654
|
IOBA0ROGB01
|
237
|
09/11/2023
|
Account closed
|
41
|
OR2404061001_300124APB_FTO_1014627
|
2404061001NRG24300120242086294
|
2151134520
|
30/01/2024
|
PUSPAK MOHANTA
|
PUSPAK MOHANTA
|
2404061001WL228724
|
00048
|
BKID0005455
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2404061001_300124APB_FTO_1014627
|
2404061001NRG24300120242086298
|
2151134518
|
30/01/2024
|
SUNI HO
|
SUNI HO
|
2404061001WL228724
|
00048
|
BKID0005455
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2404061001_310523APB_FTO_179754
|
2404061001NRG24310520230561287
|
2398178485
|
31/05/2023
|
BAIKUNTHA MOHANTA
|
BAIKUNTHA MOHANTA
|
2404061001WL025138
|
00048
|
BKID0005455
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2404061002_150523FTO_113968
|
2404061000NRG21091220212877904
|
1692433891
|
15/05/2023
|
NILAMANI KULADI
|
NILAMANI KULADI
|
2404061WL273730
|
00048
|
BKID0005455
|
1449
|
19/05/2023
|
A/c Blocked or Frozen
|
45
|
OR2404061002_150523FTO_113968
|
2404061000NRG21091220212877905
|
1692433890
|
15/05/2023
|
NILAMANI KULADI
|
NILAMANI KULADI
|
2404061WL273730
|
00048
|
BKID0005455
|
1449
|
19/05/2023
|
A/c Blocked or Frozen
|
46
|
OR2404061003_180523FTO_127449
|
2404061000NRG21100820212877023
|
1820496062
|
18/05/2023
|
PADMALOCHAN MAHAKUD
|
PADMALOCHAN MAHAKUD
|
2404061WL273526
|
00654
|
IOBA0ROGB01
|
1449
|
24/05/2023
|
No Such Account
|
47
|
OR2404061003_180523FTO_127449
|
2404061000NRG21100820212877024
|
1820496061
|
18/05/2023
|
PADMALOCHAN MAHAKUD
|
PADMALOCHAN MAHAKUD
|
2404061WL273526
|
00654
|
IOBA0ROGB01
|
1449
|
24/05/2023
|
No Such Account
|
48
|
OR2404061003_150523FTO_114520
|
2404061000NRG22091220212081128
|
1820496330
|
15/05/2023
|
PADMALOCHAN MAHAKUD
|
PADMALOCHAN MAHAKUD
|
2404061WL114363
|
00654
|
IOBA0ROGB01
|
1290
|
24/05/2023
|
No Such Account
|
49
|
OR2404061003_150523FTO_114520
|
2404061000NRG22121120211843760
|
1820496333
|
15/05/2023
|
SUKUMARI CHATAR
|
SUKUMARI CHATAR
|
2404061WL099291
|
00048
|
BKID0005455
|
1290
|
24/05/2023
|
A/c Blocked or Frozen
|
50
|
OR2404061003_010423APB_FTO_2810
|
2404061000NRG23010420232563283
|
1877495784
|
01/04/2023
|
KUBER POLAI
|
KUBER POLAI
|
2404061WL140622
|
00415
|
SBIN0012049
|
1554
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2404061003_010423APB_FTO_2810
|
2404061000NRG23010420232563284
|
1877495783
|
01/04/2023
|
KUBER POLAI
|
KUBER POLAI
|
2404061WL140622
|
00415
|
SBIN0012049
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2404061003_010523APB_FTO_68107
|
2404061000NRG24010520230193082
|
1491551579
|
01/05/2023
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL008624
|
00654
|
IOBA0ROGB01
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2404061003_021223FTO_839927
|
2404061000NRG24021220231818429
|
1074642557
|
02/12/2023
|
MR OM PRAKASH PALEI
|
MR OM PRAKASH PALEI
|
2404061WL188390
|
00048
|
BKID0005455
|
1422
|
29/02/2024
|
No Such Account
|
54
|
OR2404061003_050623APB_FTO_197198
|
2404061000NRG24040620230616019
|
2398091361
|
05/06/2023
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL027594
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2404061003_050623APB_FTO_197198
|
2404061000NRG24040620230616026
|
2398091376
|
05/06/2023
|
MR PADMALOCHAN BARIK
|
MR PADMALOCHAN BARIK
|
2404061WL027594
|
00654
|
IOBA0ROGB01
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2404061003_050623APB_FTO_197198
|
2404061000NRG24050620230622472
|
2398091353
|
05/06/2023
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL027885
|
00654
|
IOBA0ROGB01
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2404061003_050623APB_FTO_197198
|
2404061000NRG24050620230622476
|
2398091434
|
05/06/2023
|
KUBER POLAI
|
KUBER POLAI
|
2404061WL027885
|
00415
|
SBIN0012049
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2404061003_060523APB_FTO_86653
|
2404061000NRG24060520230247225
|
1495394708
|
06/05/2023
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL011135
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2404061003_081123FTO_738698
|
2404061000NRG24071120231648398
|
7963912189
|
08/11/2023
|
MRS CHANDAMANI TIRIA
|
MRS CHANDAMANI TIRIA
|
2404061WL162772
|
00654
|
IOBA0ROGB01
|
3318
|
24/11/2023
|
No Such Account
|
60
|
OR2404061003_080623APB_FTO_210321
|
2404061000NRG24080620230668817
|
2495039386
|
08/06/2023
|
SANJAY TIU
|
SANJAY TIU
|
2404061WL029926
|
00654
|
IOBA0ROGB01
|
1185
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2404061003_130623APB_FTO_229896
|
2404061000NRG24090620230697181
|
2604525326
|
13/06/2023
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL031187
|
00654
|
IOBA0ROGB01
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2404061003_130623APB_FTO_229896
|
2404061000NRG24090620230697185
|
2604525363
|
13/06/2023
|
KUBER POLAI
|
KUBER POLAI
|
2404061WL031187
|
00415
|
SBIN0012049
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2404061003_151023FTO_642432
|
2404061000NRG24101020231476373
|
7275691120
|
15/10/2023
|
Mrs SHAKUNTALA NAIK
|
Mrs SHAKUNTALA NAIK
|
2404061WL131129
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
64
|
OR2404061003_130623APB_FTO_229896
|
2404061000NRG24120620230721533
|
2604525334
|
13/06/2023
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL032331
|
00654
|
IOBA0ROGB01
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2404061003_131223FTO_886090
|
2404061000NRG24121220231880509
|
1153777677
|
13/12/2023
|
MR OM PRAKASH PALEI
|
MR OM PRAKASH PALEI
|
2404061WL197632
|
00048
|
BKID0005455
|
1659
|
01/03/2024
|
No Such Account
|
66
|
OR2404061003_151023APB_FTO_642435
|
2404061000NRG24131020231497442
|
7280992449
|
15/10/2023
|
MR SANJAY TIU
|
MR SANJAY TIU
|
2404061WL135770
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2404061003_141223FTO_891283
|
2404061000NRG24141220231898355
|
1158485639
|
14/12/2023
|
MR OM PRAKASH PALEI
|
MR OM PRAKASH PALEI
|
2404061WL200092
|
00048
|
BKID0005455
|
1422
|
01/03/2024
|
No Such Account
|
68
|
OR2404061003_160623APB_FTO_242568
|
2404061000NRG24150620230769563
|
2806342027
|
16/06/2023
|
SANJAY TIU
|
SANJAY TIU
|
2404061WL034425
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2404061003_160623APB_FTO_242568
|
2404061000NRG24150620230769578
|
2806342088
|
16/06/2023
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL034426
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2404061003_160623APB_FTO_242568
|
2404061000NRG24150620230769594
|
2806342073
|
16/06/2023
|
MR PADMALOCHAN BARIK
|
MR PADMALOCHAN BARIK
|
2404061WL034426
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2404061003_151023APB_FTO_643018
|
2404061000NRG24151020231506608
|
7272711141
|
15/10/2023
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL137966
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2404061003_151123FTO_767168
|
2404061000NRG24151120231693164
|
9010648215
|
15/11/2023
|
MRS CHANDAMANI TIRIA
|
MRS CHANDAMANI TIRIA
|
2404061WL168962
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
No Such Account
|
73
|
OR2404061003_180523APB_FTO_127442
|
2404061000NRG24170520230388815
|
1820770755
|
18/05/2023
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL017505
|
00654
|
IOBA0ROGB01
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2404061003_250124APB_FTO_1006640
|
2404061000NRG24180120242056106
|
2140520417
|
25/01/2024
|
Miss SANJULATA PATRA
|
Miss SANJULATA PATRA
|
2404061WL223451
|
00415
|
SBIN0001081
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2404061003_190623APB_FTO_256532
|
2404061000NRG24190620230825129
|
2803767211
|
19/06/2023
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL036927
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2404061003_190623APB_FTO_256532
|
2404061000NRG24190620230825133
|
2803767215
|
19/06/2023
|
MR KUBER CHANDRA PALEI
|
MR KUBER CHANDRA PALEI
|
2404061WL036927
|
00654
|
IOBA0ROGB01
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2404061003_201023FTO_671949
|
2404061000NRG24201020231552186
|
7281231534
|
20/10/2023
|
MRS RAJANI MOHANTA
|
MRS RAJANI MOHANTA
|
2404061WL145883
|
00654
|
IOBA0ROGB01
|
1896
|
09/11/2023
|
No Such Account
|
78
|
OR2404061003_201023APB_FTO_671980
|
2404061000NRG24201020231552188
|
7276438470
|
20/10/2023
|
SURAY MANI PATRA
|
SURAY MANI PATRA
|
2404061WL145883
|
00654
|
IOBA0ROGB01
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2404061002_201023APB_FTO_671789
|
2404061000NRG24201020231559252
|
7281003998
|
20/10/2023
|
SANATAN NAYAK
|
SANATAN NAYAK
|
2404061WL146927
|
00048
|
BKID0005455
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2404061003_210423APB_FTO_36987
|
2404061000NRG24210420230087180
|
1398808168
|
21/04/2023
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL003830
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2404061003_210423APB_FTO_36987
|
2404061000NRG24210420230087215
|
1398808186
|
21/04/2023
|
SITA TIRIA
|
SITA TIRIA
|
2404061WL003831
|
00654
|
IOBA0ROGB01
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2404061002_220423APB_FTO_40032
|
2404061000NRG24220420230098645
|
1399032778
|
22/04/2023
|
SUDEVI NAYAK
|
SUDEVI NAYAK
|
2404061WL004363
|
00048
|
BKID0005455
|
711
|
10/05/2023
|
A/c Blocked or Frozen
|
83
|
OR2404061002_221223APB_FTO_926255
|
2404061000NRG24221220231951141
|
1548944267
|
22/12/2023
|
SANATAN NAYAK
|
SANATAN NAYAK
|
2404061WL207584
|
00048
|
BKID0005455
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2404061003_230623APB_FTO_272110
|
2404061000NRG24230620230865456
|
2867080920
|
23/06/2023
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL038827
|
00654
|
IOBA0ROGB01
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2404061003_230623APB_FTO_272110
|
2404061000NRG24230620230865460
|
2867080916
|
23/06/2023
|
MR KUBER CHANDRA PALEI
|
MR KUBER CHANDRA PALEI
|
2404061WL038827
|
00654
|
IOBA0ROGB01
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2404061003_230623APB_FTO_272110
|
2404061000NRG24230620230873183
|
2867080843
|
23/06/2023
|
SANJAY TIU
|
SANJAY TIU
|
2404061WL039181
|
00654
|
IOBA0ROGB01
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2404061003_260623APB_FTO_281055
|
2404061000NRG24240620230877068
|
|
26/06/2023
|
SANKHALI MOHAKUD
|
SANKHALI MOHAKUD
|
2404061WL039361
|
00654
|
IOBA0ROGB01
|
1659
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
88
|
OR2404061003_260623FTO_281042
|
2404061000NRG24240620230877088
|
|
26/06/2023
|
Mrs CHUDAMANI PALEI
|
Mrs CHUDAMANI PALEI
|
2404061WL039361
|
00654
|
IOBA0ROGB01
|
1659
|
04/07/2023
|
No Such Account
|
89
|
OR2404061003_250523APB_FTO_157237
|
2404061000NRG24250520230490952
|
1942698940
|
25/05/2023
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL022098
|
00654
|
IOBA0ROGB01
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2404061003_261023APB_FTO_689499
|
2404061000NRG24261020231579809
|
7328267282
|
26/10/2023
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL150984
|
00654
|
IOBA0ROGB01
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2404061003_261023FTO_689435
|
2404061000NRG24261020231581973
|
7324663849
|
26/10/2023
|
MRS RAJANI MOHANTA
|
MRS RAJANI MOHANTA
|
2404061WL151423
|
00654
|
IOBA0ROGB01
|
1896
|
10/11/2023
|
No Such Account
|
92
|
OR2404061003_261023APB_FTO_689499
|
2404061000NRG24261020231582007
|
7328267257
|
26/10/2023
|
MR SANJAY TIU
|
MR SANJAY TIU
|
2404061WL151430
|
00654
|
IOBA0ROGB01
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2404061003_020324APB_FTO_1074919
|
2404061000NRG24280220242172757
|
2799567498
|
02/03/2024
|
Miss SANJULATA PATRA
|
Miss SANJULATA PATRA
|
2404061WL240592
|
00415
|
SBIN0001081
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2404061002_280423APB_FTO_59609
|
2404061000NRG24280420230162486
|
1491128535
|
28/04/2023
|
SUDEVI NAYAK
|
SUDEVI NAYAK
|
2404061WL007276
|
00048
|
BKID0005455
|
1422
|
12/05/2023
|
A/c Blocked or Frozen
|
95
|
OR2404061003_280423APB_FTO_59813
|
2404061000NRG24280420230163045
|
1491190798
|
28/04/2023
|
MR TARANISEN GHANA
|
MR TARANISEN GHANA
|
2404061WL007311
|
00654
|
IOBA0ROGB01
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2404061003_281123FTO_818846
|
2404061000NRG24281120231779154
|
1099788077
|
28/11/2023
|
MR OM PRAKASH PALEI
|
MR OM PRAKASH PALEI
|
2404061WL182337
|
00048
|
BKID0005455
|
1422
|
29/02/2024
|
No Such Account
|
97
|
OR2404061003_290823APB_FTO_483113
|
2404061000NRG24290820231212774
|
7268766032
|
29/08/2023
|
SURAY MANI PATRA
|
SURAY MANI PATRA
|
2404061WL068591
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2404061003_290823APB_FTO_483113
|
2404061000NRG24290820231212775
|
7268766031
|
29/08/2023
|
SURAY MANI PATRA
|
SURAY MANI PATRA
|
2404061WL068591
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2404061003_151023APB_FTO_642435
|
2404061000NRG24300920231403661
|
7280992468
|
15/10/2023
|
LAXMAN PATRA
|
LAXMAN PATRA
|
2404061WL115304
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2404061002_110523APB_FTO_101835
|
2404061002NRG24100520230293098
|
1639618872
|
11/05/2023
|
SIKANDAR PURTY
|
SIKANDAR PURTY
|
2404061002WL013245
|
00048
|
BKID0005455
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2404061002_130623APB_FTO_229766
|
2404061002NRG24120620230715389
|
2605398068
|
13/06/2023
|
TILATTAMMA NAYAK
|
TILATTAMMA NAYAK
|
2404061002WL032094
|
00048
|
BKID0005455
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2404061002_130623APB_FTO_229766
|
2404061002NRG24130620230739221
|
2605397937
|
13/06/2023
|
MRS USHARANI NAYAK
|
MRS USHARANI NAYAK
|
2404061002WL033134
|
00654
|
IOBA0ROGB01
|
1659
|
16/06/2023
|
A/c Blocked or Frozen
|
103
|
OR2404061002_200423APB_FTO_33886
|
2404061002NRG24180420230052329
|
1398735113
|
20/04/2023
|
BHAGE GOBARDHAN HEMBRAM
|
BHAGE GOBARDHAN HEMBRAM
|
2404061002WL002296
|
00048
|
BKID0005455
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2404061002_180523APB_FTO_128237
|
2404061002NRG24180520230391544
|
1820879130
|
18/05/2023
|
BHAGE GOBARDHAN HEMBRAM
|
BHAGE GOBARDHAN HEMBRAM
|
2404061002WL017618
|
00048
|
BKID0005455
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2404061002_210623APB_FTO_262328
|
2404061002NRG24210620230843011
|
2808430023
|
21/06/2023
|
TILATTAMMA NAYAK
|
TILATTAMMA NAYAK
|
2404061002WL037779
|
00048
|
BKID0005455
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2404061002_210623APB_FTO_262328
|
2404061002NRG24210620230843090
|
2808429939
|
21/06/2023
|
MRS USHARANI NAYAK
|
MRS USHARANI NAYAK
|
2404061002WL037782
|
00654
|
IOBA0ROGB01
|
1659
|
27/06/2023
|
A/c Blocked or Frozen
|
107
|
OR2404061002_270623APB_FTO_286154
|
2404061002NRG24240620230878493
|
|
27/06/2023
|
MRS USHARANI NAYAK
|
MRS USHARANI NAYAK
|
2404061002WL039428
|
00654
|
IOBA0ROGB01
|
1659
|
04/07/2023
|
A/c Blocked or Frozen
|
108
|
OR2404061002_270623APB_FTO_286154
|
2404061002NRG24240620230878527
|
|
27/06/2023
|
TILATTAMMA NAYAK
|
TILATTAMMA NAYAK
|
2404061002WL039429
|
00048
|
BKID0005455
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2404061002_300523APB_FTO_175128
|
2404061002NRG24290520230523345
|
2019808576
|
30/05/2023
|
BHAGE GOBARDHAN HEMBRAM
|
BHAGE GOBARDHAN HEMBRAM
|
2404061002WL023482
|
00048
|
BKID0005455
|
474
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2404061004_010923APB_FTO_489870
|
2404061000NRG24010920231230455
|
7268877293
|
01/09/2023
|
MR. MakrdhWaj Giri
|
MR. MakrdhWaj Giri
|
2404061WL072229
|
00354
|
PUNB0131520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2404061004_010923APB_FTO_489870
|
2404061000NRG24010920231230457
|
7268877294
|
01/09/2023
|
MR. MakrdhWaj Giri
|
MR. MakrdhWaj Giri
|
2404061WL072229
|
00354
|
PUNB0131520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2404061004_010923APB_FTO_489870
|
2404061000NRG24010920231230741
|
7268877297
|
01/09/2023
|
DEBAKANTA GIRI
|
DEBAKANTA GIRI
|
2404061WL072330
|
00354
|
PUNB0131520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2404061005_011223FTO_836321
|
2404061000NRG24011220231806999
|
1074654595
|
01/12/2023
|
MR RAMESH MOHANTA
|
MR RAMESH MOHANTA
|
2404061WL186896
|
00654
|
IOBA0ROGB01
|
3318
|
29/02/2024
|
No Such Account
|
114
|
OR2404061005_011223APB_FTO_836324
|
2404061000NRG24011220231810287
|
1074822862
|
01/12/2023
|
JYOTI KISHOR MANDAL
|
JYOTI KISHOR MANDAL
|
2404061WL187299
|
00048
|
BKID0005502
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2404061004_021223APB_FTO_839962
|
2404061000NRG24021220231815269
|
1074850999
|
02/12/2023
|
MRS GOURI NAYAK
|
MRS GOURI NAYAK
|
2404061WL188058
|
00354
|
PUNB0131520
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
OR2404061005_151023APB_FTO_642491
|
2404061000NRG24031020231425724
|
7276434821
|
15/10/2023
|
PRAFULLA TIRIA
|
PRAFULLA TIRIA
|
2404061WL120377
|
00048
|
BKID0005502
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2404061005_050923APB_FTO_497350
|
2404061000NRG24050920231243425
|
7324129795
|
05/09/2023
|
Mr. MAHIRAM MOHANTA
|
Mr. MAHIRAM MOHANTA
|
2404061WL075300
|
00415
|
SBIN0012049
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2404061004_070623APB_FTO_206534
|
2404061000NRG24070620230659816
|
2457998229
|
07/06/2023
|
MRS DIPIKA MAHANTA
|
MRS DIPIKA MAHANTA
|
2404061WL029536
|
00354
|
PUNB0131520
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2404061005_080923FTO_506609
|
2404061000NRG24080920231257578
|
7256297889
|
08/09/2023
|
JYOSNA BEHERA
|
JYOSNA BEHERA
|
2404061WL078541
|
00415
|
SBIN0012049
|
3318
|
09/11/2023
|
No Such Account
|
120
|
OR2404061005_110923APB_FTO_514976
|
2404061000NRG24110920231280466
|
7256441899
|
11/09/2023
|
Mr. MAHIRAM MOHANTA
|
Mr. MAHIRAM MOHANTA
|
2404061WL083956
|
00415
|
SBIN0012049
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2404061005_131123FTO_757660
|
2404061000NRG24111120231674603
|
8992977220
|
13/11/2023
|
MR PARAMANANDA NAYAK
|
MR PARAMANANDA NAYAK
|
2404061WL166110
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Account closed
|
122
|
OR2404061005_131123APB_FTO_757676
|
2404061000NRG24111120231674727
|
8996139433
|
13/11/2023
|
MIN KESHAR NAYAK
|
MIN KESHAR NAYAK
|
2404061WL166132
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2404061004_120224APB_FTO_1037969
|
2404061000NRG24120220242122656
|
2799231626
|
12/02/2024
|
MR MAHABIR BEHERA
|
MR MAHABIR BEHERA
|
2404061WL233969
|
00354
|
PUNB0131520
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2404061004_130923APB_FTO_523628
|
2404061000NRG24120920231288295
|
7272899782
|
13/09/2023
|
MRS LAXMIPRIYA CHATTAR
|
MRS LAXMIPRIYA CHATTAR
|
2404061WL086192
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2404061005_151023APB_FTO_642491
|
2404061000NRG24121020231489079
|
7276434776
|
15/10/2023
|
JOGESWAR NAIK
|
JOGESWAR NAIK
|
2404061WL134029
|
00048
|
BKID0005502
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2404061005_151023APB_FTO_642491
|
2404061000NRG24121020231489085
|
7276434899
|
15/10/2023
|
MR AJIT KUMAR MOHANTA
|
MR AJIT KUMAR MOHANTA
|
2404061WL134031
|
00354
|
PUNB0118120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2404061005_121223APB_FTO_882037
|
2404061000NRG24121220231883292
|
1104150123
|
12/12/2023
|
JYOTI KISHOR MANDAL
|
JYOTI KISHOR MANDAL
|
2404061WL198007
|
00048
|
BKID0005502
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2404061005_131223APB_FTO_886258
|
2404061000NRG24131220231892025
|
1159175775
|
13/12/2023
|
JYOTI KISHOR MANDAL
|
JYOTI KISHOR MANDAL
|
2404061WL199190
|
00048
|
BKID0005502
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2404061005_140324APB_FTO_1096821
|
2404061000NRG24140320242217121
|
2898699672
|
14/03/2024
|
PRAFULLA TIRIA
|
PRAFULLA TIRIA
|
2404061WL246417
|
00048
|
BKID0005502
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2404061005_140324APB_FTO_1096821
|
2404061000NRG24140320242217122
|
2898699671
|
14/03/2024
|
PRAFULLA TIRIA
|
PRAFULLA TIRIA
|
2404061WL246417
|
00048
|
BKID0005502
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2404061004_150523APB_FTO_113373
|
2404061000NRG24150520230347159
|
1691809842
|
15/05/2023
|
MRS LAXMIPRIYA CHATTAR
|
MRS LAXMIPRIYA CHATTAR
|
2404061WL015616
|
00354
|
PUNB0131520
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2404061004_150523APB_FTO_113373
|
2404061000NRG24150520230347172
|
1691809816
|
15/05/2023
|
MRS DIPIKA MAHANTA
|
MRS DIPIKA MAHANTA
|
2404061WL015616
|
00354
|
PUNB0131520
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2404061004_150723APB_FTO_340332
|
2404061000NRG24150720231036232
|
4966545437
|
15/07/2023
|
MRS DIPIKA MAHANTA
|
MRS DIPIKA MAHANTA
|
2404061WL046852
|
00354
|
PUNB0131520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2404061005_150723APB_FTO_340379
|
2404061000NRG24150720231036666
|
4968623192
|
15/07/2023
|
PURENDRA NAIK
|
PURENDRA NAIK
|
2404061WL046871
|
00415
|
SBIN0008879
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2404061005_151023APB_FTO_643384
|
2404061000NRG24151020231506120
|
7280994743
|
15/10/2023
|
MIN KESHAR NAYAK
|
MIN KESHAR NAYAK
|
2404061WL137869
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2404061004_190723APB_FTO_354576
|
2404061000NRG24170720231043785
|
4962624948
|
19/07/2023
|
MR MAHABIR BEHERA
|
MR MAHABIR BEHERA
|
2404061WL047189
|
00354
|
PUNB0131520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2404061004_190723APB_FTO_354576
|
2404061000NRG24170720231043790
|
4962625021
|
19/07/2023
|
MRS INDUMATI NAIK
|
MRS INDUMATI NAIK
|
2404061WL047189
|
00354
|
PUNB0131520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2404061004_180523APB_FTO_130873
|
2404061000NRG24180520230399685
|
1821166748
|
18/05/2023
|
MR PADMALOCHAN MOHANTA
|
MR PADMALOCHAN MOHANTA
|
2404061WL017955
|
00354
|
PUNB0131520
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2404061004_200523APB_FTO_133851
|
2404061000NRG24190520230413176
|
1858427146
|
20/05/2023
|
MAHABIR BEHERA
|
MAHABIR BEHERA
|
2404061WL018584
|
00354
|
PUNB0131520
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2404061004_200523APB_FTO_133851
|
2404061000NRG24190520230413471
|
1858427171
|
20/05/2023
|
NARESH CHANDRA BARIK
|
NARESH CHANDRA BARIK
|
2404061WL018597
|
00354
|
PUNB0131520
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2404061004_210923APB_FTO_548850
|
2404061000NRG24190920231327123
|
7276298722
|
21/09/2023
|
MRS DIPIKA MAHANTA
|
MRS DIPIKA MAHANTA
|
2404061WL097132
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2404061004_210623APB_FTO_262573
|
2404061000NRG24200620230839336
|
2808422405
|
21/06/2023
|
MRS DIPIKA MAHANTA
|
MRS DIPIKA MAHANTA
|
2404061WL037603
|
00354
|
PUNB0131520
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2404061004_210224APB_FTO_1054836
|
2404061000NRG24210220242150813
|
2801648466
|
21/02/2024
|
MR MAHABIR BEHERA
|
MR MAHABIR BEHERA
|
2404061WL237452
|
00354
|
PUNB0131520
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2404061004_230523APB_FTO_148288
|
2404061000NRG24230520230448163
|
1879437111
|
23/05/2023
|
MRS LAXMIPRIYA CHATTAR
|
MRS LAXMIPRIYA CHATTAR
|
2404061WL020197
|
00354
|
PUNB0131520
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2404061004_230523APB_FTO_148288
|
2404061000NRG24230520230448176
|
1879437093
|
23/05/2023
|
MRS DIPIKA MAHANTA
|
MRS DIPIKA MAHANTA
|
2404061WL020197
|
00354
|
PUNB0131520
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2404061004_240523APB_FTO_152061
|
2404061000NRG24240520230472717
|
1906091170
|
24/05/2023
|
MR PADMALOCHAN MOHANTA
|
MR PADMALOCHAN MOHANTA
|
2404061WL021282
|
00354
|
PUNB0131520
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2404061004_260723APB_FTO_380514
|
2404061000NRG24260720231089759
|
4978596765
|
26/07/2023
|
MR MAHABIR BEHERA
|
MR MAHABIR BEHERA
|
2404061WL049786
|
00354
|
PUNB0131520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2404061004_260723APB_FTO_380514
|
2404061000NRG24260720231089765
|
4978596750
|
26/07/2023
|
MRS INDUMATI NAIK
|
MRS INDUMATI NAIK
|
2404061WL049786
|
00354
|
PUNB0131520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2404061004_151023APB_FTO_642461
|
2404061000NRG24260920231377503
|
7276435004
|
15/10/2023
|
MR. MakrdhWaj Giri
|
MR. MakrdhWaj Giri
|
2404061WL108824
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2404061004_261023APB_FTO_689241
|
2404061000NRG24261020231582483
|
7323991719
|
26/10/2023
|
DEBAKANTA GIRI
|
DEBAKANTA GIRI
|
2404061WL151529
|
00354
|
PUNB0131520
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2404061004_290423APB_FTO_62410
|
2404061000NRG24280420230159592
|
1442964251
|
29/04/2023
|
MR PRAVAKAR MOHANTA
|
MR PRAVAKAR MOHANTA
|
2404061WL007146
|
00354
|
PUNB0131520
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2404061004_290523APB_FTO_169881
|
2404061000NRG24280520230519447
|
1997779770
|
29/05/2023
|
MR MAHABIR BEHERA
|
MR MAHABIR BEHERA
|
2404061WL023323
|
00354
|
PUNB0131520
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2404061004_290523APB_FTO_169881
|
2404061000NRG24280520230519477
|
1997779835
|
29/05/2023
|
MR PADMALOCHAN MOHANTA
|
MR PADMALOCHAN MOHANTA
|
2404061WL023324
|
00354
|
PUNB0131520
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2404061004_300523APB_FTO_175076
|
2404061000NRG24300520230548065
|
2017660448
|
30/05/2023
|
MRS LAXMIPRIYA CHATTAR
|
MRS LAXMIPRIYA CHATTAR
|
2404061WL024592
|
00354
|
PUNB0131520
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2404061004_300523APB_FTO_175076
|
2404061000NRG24300520230548074
|
2017660433
|
30/05/2023
|
MRS DIPIKA MAHANTA
|
MRS DIPIKA MAHANTA
|
2404061WL024592
|
00354
|
PUNB0131520
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2404061004_300623APB_FTO_297848
|
2404061000NRG24300620230927850
|
3326086293
|
30/06/2023
|
MRS INDUMATI NAIK
|
MRS INDUMATI NAIK
|
2404061WL041674
|
00354
|
PUNB0131520
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2404061003_300623APB_FTO_297847
|
2404061000NRG24300620230928647
|
3326030953
|
30/06/2023
|
MR SANJAY TIU
|
MR SANJAY TIU
|
2404061WL041714
|
00654
|
IOBA0ROGB01
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2404061003_310124APB_FTO_1017047
|
2404061000NRG24310120242089496
|
2154495162
|
31/01/2024
|
Miss SANJULATA PATRA
|
Miss SANJULATA PATRA
|
2404061WL229245
|
00415
|
SBIN0001081
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2404061003_310523APB_FTO_178796
|
2404061000NRG24310520230559992
|
2398179683
|
31/05/2023
|
KALAKAR MAHAKUD
|
KALAKAR MAHAKUD
|
2404061WL025087
|
00654
|
IOBA0ROGB01
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2404061003_310523APB_FTO_178796
|
2404061000NRG24310520230559999
|
2398179698
|
31/05/2023
|
MR PADMALOCHAN BARIK
|
MR PADMALOCHAN BARIK
|
2404061WL025087
|
00654
|
IOBA0ROGB01
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2404061006_160523FTO_121541
|
2404061000NRG21030220222878036
|
1752872694
|
16/05/2023
|
GOBINDA LOHAR
|
GOBINDA LOHAR
|
2404061WL273761
|
00354
|
PUNB0090520
|
1242
|
20/05/2023
|
No Such Account
|
162
|
OR2404061006_150523FTO_114000
|
2404061000NRG22060420222699426
|
1691528937
|
15/05/2023
|
RAHIM MAHAMMAD
|
RAHIM MAHAMMAD
|
2404061WL0152839
|
00354
|
PUNB0090520
|
1290
|
19/05/2023
|
No Such Account
|
163
|
OR2404061006_150523FTO_114000
|
2404061000NRG22091220212082970
|
1691528943
|
15/05/2023
|
GHASIRAM SAYAN
|
GHASIRAM SAYAN
|
2404061WL114472
|
00354
|
PUNB0090520
|
1290
|
19/05/2023
|
Account closed
|
164
|
OR2404061006_150523FTO_114000
|
2404061000NRG22091220212082971
|
1691528944
|
15/05/2023
|
GHASIRAM SAYAN
|
GHASIRAM SAYAN
|
2404061WL114472
|
00354
|
PUNB0090520
|
645
|
19/05/2023
|
Account closed
|
165
|
OR2404061006_150523FTO_114000
|
2404061000NRG22091220212082972
|
1691528945
|
15/05/2023
|
GHASIRAM SAYAN
|
GHASIRAM SAYAN
|
2404061WL114472
|
00354
|
PUNB0090520
|
645
|
19/05/2023
|
Account closed
|
166
|
OR2404061006_150523FTO_114000
|
2404061000NRG22180620222704459
|
1691528931
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
00048
|
BKID0005455
|
1290
|
19/05/2023
|
Account closed
|
167
|
OR2404061006_150523FTO_114000
|
2404061000NRG22180620222704460
|
1691528932
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
00048
|
BKID0005455
|
1290
|
19/05/2023
|
Account closed
|
168
|
OR2404061006_150523FTO_114000
|
2404061000NRG22180620222704461
|
1691528933
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
00048
|
BKID0005455
|
1290
|
19/05/2023
|
Account closed
|
169
|
OR2404061006_150523FTO_114000
|
2404061000NRG22180620222704462
|
1691528934
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
00048
|
BKID0005455
|
1290
|
19/05/2023
|
Account closed
|
170
|
OR2404061006_150523FTO_114000
|
2404061000NRG22180620222704463
|
1691528935
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
00048
|
BKID0005455
|
1290
|
19/05/2023
|
Account closed
|
171
|
OR2404061006_150523FTO_114000
|
2404061000NRG22180620222704464
|
1691528936
|
15/05/2023
|
SK.RAHEMAT MOHAMMAD
|
SK.RAHEMAT MOHAMMAD
|
2404061WL0153802
|
00048
|
BKID0005455
|
1290
|
19/05/2023
|
Account closed
|
172
|
OR2404061007_010523APB_FTO_68001
|
2404061000NRG24010520230188250
|
1491164201
|
01/05/2023
|
MR KANISTHA BEHERA
|
MR KANISTHA BEHERA
|
2404061WL008447
|
00354
|
PUNB0090520
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2404061007_010523APB_FTO_68001
|
2404061000NRG24010520230188257
|
1491164226
|
01/05/2023
|
MRS BASANTI CHATTAR
|
MRS BASANTI CHATTAR
|
2404061WL008447
|
00354
|
PUNB0090520
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2404061007_010523APB_FTO_68001
|
2404061000NRG24010520230188523
|
1491164184
|
01/05/2023
|
MR BHARAT CHANDRA GIRI
|
MR BHARAT CHANDRA GIRI
|
2404061WL008458
|
00354
|
PUNB0090520
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2404061007_011223FTO_836291
|
2404061000NRG24011220231805271
|
1074646462
|
01/12/2023
|
MRS JAYANTI PATRA
|
MRS JAYANTI PATRA
|
2404061WL186739
|
00354
|
PUNB0090520
|
3318
|
29/02/2024
|
No Such Account
|
176
|
OR2404061007_011223APB_FTO_836295
|
2404061000NRG24011220231810796
|
1075053349
|
01/12/2023
|
GURBARI SIRKA
|
GURBARI SIRKA
|
2404061WL187345
|
00654
|
IOBA0ROGB01
|
2370
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2404061007_011223APB_FTO_836295
|
2404061000NRG24011220231810973
|
1075053350
|
01/12/2023
|
JABA SINKU
|
JABA SINKU
|
2404061WL187366
|
00048
|
BKID0005455
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2404061006_061123APB_FTO_730283
|
2404061000NRG24021120231623711
|
7388358571
|
06/11/2023
|
CHANDRIKA BANKIRA
|
CHANDRIKA BANKIRA
|
2404061WL158738
|
00354
|
PUNB0090520
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2404061007_030124APB_FTO_967725
|
2404061000NRG24030120242010676
|
1549174975
|
03/01/2024
|
MR RADHAKANTA NAYAK
|
MR RADHAKANTA NAYAK
|
2404061WL215364
|
00354
|
PUNB0090520
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2404061007_030523APB_FTO_76979
|
2404061000NRG24030520230222779
|
1492035632
|
03/05/2023
|
KABITRA GIRI
|
KABITRA GIRI
|
2404061WL009992
|
00354
|
PUNB0090520
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2404061007_030523APB_FTO_76979
|
2404061000NRG24030520230222780
|
1492035633
|
03/05/2023
|
KABITRA GIRI
|
KABITRA GIRI
|
2404061WL009992
|
00354
|
PUNB0090520
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2404061007_030523APB_FTO_76979
|
2404061000NRG24030520230222799
|
1492035704
|
03/05/2023
|
SIDHIUE SINKU
|
SIDHIUE SINKU
|
2404061WL009992
|
00354
|
PUNB0090520
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2404061007_030523APB_FTO_76979
|
2404061000NRG24030520230222800
|
1492035703
|
03/05/2023
|
SIDHIUE SINKU
|
SIDHIUE SINKU
|
2404061WL009992
|
00354
|
PUNB0090520
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2404061007_030523APB_FTO_76979
|
2404061000NRG24030520230222914
|
1492035638
|
03/05/2023
|
MR KANISTHA BEHERA
|
MR KANISTHA BEHERA
|
2404061WL009997
|
00354
|
PUNB0090520
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2404061007_030523APB_FTO_76979
|
2404061000NRG24030520230222921
|
1492035644
|
03/05/2023
|
MRS BASANTI CHATTAR
|
MRS BASANTI CHATTAR
|
2404061WL009997
|
00354
|
PUNB0090520
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2404061007_030523APB_FTO_76979
|
2404061000NRG24030520230222922
|
1492035645
|
03/05/2023
|
MR PARMESWAR BEHERA
|
MR PARMESWAR BEHERA
|
2404061WL009997
|
00354
|
PUNB0090520
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2404061007_040723APB_FTO_308674
|
2404061000NRG24030720230960780
|
4962594007
|
04/07/2023
|
MRS JASHODA NAYAK
|
MRS JASHODA NAYAK
|
2404061WL043177
|
00354
|
PUNB0090520
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2404061007_040723APB_FTO_308674
|
2404061000NRG24030720230960788
|
4962594011
|
04/07/2023
|
MR RADHAKANTA NAYAK
|
MR RADHAKANTA NAYAK
|
2404061WL043177
|
00354
|
PUNB0090520
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2404061007_030823APB_FTO_411180
|
2404061000NRG24030820231130826
|
4971840026
|
03/08/2023
|
SANJUKTA NANDA
|
SANJUKTA NANDA
|
2404061WL054549
|
00048
|
BKID0005301
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
OR2404061007_030823APB_FTO_411180
|
2404061000NRG24030820231130827
|
4971840027
|
03/08/2023
|
SANJUKTA NANDA
|
SANJUKTA NANDA
|
2404061WL054549
|
00048
|
BKID0005301
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
OR2404061007_030823APB_FTO_411180
|
2404061000NRG24030820231131008
|
4971840013
|
03/08/2023
|
NIRANJAN DANDAPAT
|
NIRANJAN DANDAPAT
|
2404061WL054566
|
00354
|
PUNB0090520
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
OR2404061007_030823APB_FTO_411180
|
2404061000NRG24030820231131012
|
4971840014
|
03/08/2023
|
BHUBANESWAR SINKU
|
BHUBANESWAR SINKU
|
2404061WL054566
|
00354
|
PUNB0090520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2404061007_040523APB_FTO_80413
|
2404061000NRG24040520230224550
|
1495701346
|
04/05/2023
|
MR BHARAT CHANDRA GIRI
|
MR BHARAT CHANDRA GIRI
|
2404061WL010083
|
00354
|
PUNB0090520
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2404061006_040523APB_FTO_80314
|
2404061000NRG24040520230224854
|
1490666216
|
04/05/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061WL010099
|
00354
|
PUNB0090520
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2404061006_040523APB_FTO_80314
|
2404061000NRG24040520230224855
|
1490666201
|
04/05/2023
|
MR CHILU PINGUA
|
MR CHILU PINGUA
|
2404061WL010099
|
00354
|
PUNB0090520
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2404061006_040523APB_FTO_80314
|
2404061000NRG24040520230224865
|
1490666210
|
04/05/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061WL010099
|
00354
|
PUNB0090520
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2404061007_050723APB_FTO_311119
|
2404061000NRG24040720230971608
|
3373684128
|
05/07/2023
|
MR KANISTHA BEHERA
|
MR KANISTHA BEHERA
|
2404061WL043719
|
00354
|
PUNB0090520
|
711
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2404061007_050723APB_FTO_311119
|
2404061000NRG24040720230971616
|
3373684129
|
05/07/2023
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL043719
|
00354
|
PUNB0090520
|
711
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2404061007_050723APB_FTO_311119
|
2404061000NRG24040720230971618
|
3373684118
|
05/07/2023
|
MR PARMESWAR BEHERA
|
MR PARMESWAR BEHERA
|
2404061WL043719
|
00354
|
PUNB0090520
|
711
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2404061007_060623APB_FTO_199991
|
2404061000NRG24050620230626487
|
2398310331
|
06/06/2023
|
MRS BINATI NAYAK
|
MRS BINATI NAYAK
|
2404061WL028093
|
00354
|
PUNB0090520
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2404061007_050723APB_FTO_312758
|
2404061000NRG24050720230979058
|
4968785407
|
05/07/2023
|
MR RAJENDRA BEHERA
|
MR RAJENDRA BEHERA
|
2404061WL044088
|
00354
|
PUNB0090520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2404061007_050723APB_FTO_312758
|
2404061000NRG24050720230979651
|
4968785413
|
05/07/2023
|
MR UMAKANTA NAYAK
|
MR UMAKANTA NAYAK
|
2404061WL044109
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
OR2404061007_050723APB_FTO_312758
|
2404061000NRG24050720230979822
|
4968785425
|
05/07/2023
|
BABITA TRIYA
|
BABITA TRIYA
|
2404061WL044116
|
00048
|
BKID0005455
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2404061007_070723APB_FTO_319726
|
2404061000NRG24060720230987599
|
4964365976
|
07/07/2023
|
SEBATI TRIYA
|
SEBATI TRIYA
|
2404061WL044468
|
00354
|
PUNB0090520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2404061007_070723APB_FTO_319726
|
2404061000NRG24060720230987608
|
4964365960
|
07/07/2023
|
MRS ANJALI GIRI
|
MRS ANJALI GIRI
|
2404061WL044468
|
00354
|
PUNB0090520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2404061007_070224APB_FTO_1030484
|
2404061000NRG24070220242110278
|
2145630698
|
07/02/2024
|
SHRI TASHIL BEHERA
|
SHRI TASHIL BEHERA
|
2404061WL232183
|
00354
|
PUNB0090520
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2404061007_070723APB_FTO_319726
|
2404061000NRG24070720230996236
|
4964365957
|
07/07/2023
|
MR KANISTHA BEHERA
|
MR KANISTHA BEHERA
|
2404061WL044925
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2404061007_070723APB_FTO_319726
|
2404061000NRG24070720230996244
|
4964366003
|
07/07/2023
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL044925
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2404061007_070723APB_FTO_319726
|
2404061000NRG24070720230996246
|
4964365965
|
07/07/2023
|
MR PARMESWAR BEHERA
|
MR PARMESWAR BEHERA
|
2404061WL044925
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2404061007_080623APB_FTO_211339
|
2404061000NRG24080620230670431
|
2495033076
|
08/06/2023
|
RANDA SINKU
|
RANDA SINKU
|
2404061WL029994
|
00354
|
PUNB0090520
|
474
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2404061006_151023FTO_642522
|
2404061000NRG24101020231470895
|
7281229661
|
15/10/2023
|
MRS PHULAMANI MAHAKUD
|
MRS PHULAMANI MAHAKUD
|
2404061WL130047
|
00354
|
PUNB0090520
|
3792
|
09/11/2023
|
No Such Account
|
212
|
OR2404061006_151023FTO_642522
|
2404061000NRG24101020231470912
|
7281229834
|
15/10/2023
|
MR GURUCHARAN MOHAKUD
|
MR GURUCHARAN MOHAKUD
|
2404061WL130053
|
00415
|
SBIN0008879
|
3792
|
09/11/2023
|
Account closed
|
213
|
OR2404061006_130923APB_FTO_523532
|
2404061000NRG24110920231283869
|
7272912130
|
13/09/2023
|
MRS SWARNALATA GIRI
|
MRS SWARNALATA GIRI
|
2404061WL084785
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2404061006_111223FTO_874101
|
2404061000NRG24111220231871515
|
1107157148
|
11/12/2023
|
MRS ANITA TRIYA
|
MRS ANITA TRIYA
|
2404061WL196429
|
00078
|
CNRB0018048
|
2844
|
29/02/2024
|
No Such Account
|
215
|
OR2404061006_130923APB_FTO_523532
|
2404061000NRG24120920231285868
|
7272912111
|
13/09/2023
|
BIBHISAN PATRA
|
BIBHISAN PATRA
|
2404061WL085502
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2404061006_151023FTO_642522
|
2404061000NRG24121020231486409
|
7281229825
|
15/10/2023
|
MR LAXMIDHAR BULIULI
|
MR LAXMIDHAR BULIULI
|
2404061WL133497
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
No Such Account
|
217
|
OR2404061006_151023FTO_642522
|
2404061000NRG24121020231486618
|
7281229824
|
15/10/2023
|
MR BIRSA TRIYA
|
MR BIRSA TRIYA
|
2404061WL133520
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
No Such Account
|
218
|
OR2404061006_121223FTO_881271
|
2404061000NRG24121220231883952
|
1105130167
|
12/12/2023
|
MRS SULOCHANA GIRI
|
MRS SULOCHANA GIRI
|
2404061WL198118
|
00354
|
PUNB0090520
|
3318
|
29/02/2024
|
No Such Account
|
219
|
OR2404061006_130423APB_FTO_18017
|
2404061000NRG24130420230013301
|
1394462282
|
13/04/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061WL000548
|
00354
|
PUNB0090520
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2404061006_130423APB_FTO_18017
|
2404061000NRG24130420230013302
|
1394462268
|
13/04/2023
|
MR CHILU PINGUA
|
MR CHILU PINGUA
|
2404061WL000548
|
00354
|
PUNB0090520
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2404061006_130423APB_FTO_18017
|
2404061000NRG24130420230013311
|
1394462276
|
13/04/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061WL000548
|
00354
|
PUNB0090520
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2404061006_130623APB_FTO_232483
|
2404061000NRG24130620230747388
|
2605520854
|
13/06/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061WL033462
|
00354
|
PUNB0090520
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
OR2404061006_130623APB_FTO_232483
|
2404061000NRG24130620230747402
|
2605520881
|
13/06/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061WL033462
|
00354
|
PUNB0090520
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2404061006_151023FTO_642522
|
2404061000NRG24131020231495298
|
7281229675
|
15/10/2023
|
MRS ANITA TRIYA
|
MRS ANITA TRIYA
|
2404061WL135323
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
No Such Account
|
225
|
OR2404061006_141123FTO_761557
|
2404061000NRG24141120231685072
|
8991083502
|
14/11/2023
|
MR LAXMIDHAR BULIULI
|
MR LAXMIDHAR BULIULI
|
2404061WL167758
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
No Such Account
|
226
|
OR2404061005_160823APB_FTO_457773
|
2404061000NRG24160820231179851
|
4970145318
|
16/08/2023
|
Mr. MAHIRAM MOHANTA
|
Mr. MAHIRAM MOHANTA
|
2404061WL063053
|
00415
|
SBIN0012049
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2404061006_161023FTO_649142
|
2404061000NRG24161020231511093
|
7325447059
|
16/10/2023
|
MR GURUCHARAN MOHAKUD
|
MR GURUCHARAN MOHAKUD
|
2404061WL138909
|
00415
|
SBIN0008879
|
3792
|
10/11/2023
|
Account closed
|
228
|
OR2404061006_161023FTO_649142
|
2404061000NRG24161020231511095
|
7325447047
|
16/10/2023
|
MRS PHULAMANI MAHAKUD
|
MRS PHULAMANI MAHAKUD
|
2404061WL138910
|
00354
|
PUNB0090520
|
3792
|
10/11/2023
|
No Such Account
|
229
|
OR2404061005_161023FTO_648989
|
2404061000NRG24161020231514366
|
7325833961
|
16/10/2023
|
MR PARAMANANDA NAYAK
|
MR PARAMANANDA NAYAK
|
2404061WL139291
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Account closed
|
230
|
OR2404061005_171023APB_FTO_654216
|
2404061000NRG24171020231524208
|
7265207776
|
17/10/2023
|
MADHURI MAHANTA
|
MADHURI MAHANTA
|
2404061WL140976
|
00354
|
PUNB0118120
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2404061006_201123APB_FTO_785431
|
2404061000NRG24171120231706793
|
8991734376
|
20/11/2023
|
SASMITA BAIDYA
|
SASMITA BAIDYA
|
2404061WL170908
|
00048
|
BKID0005455
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2404061006_201123APB_FTO_785431
|
2404061000NRG24171120231706800
|
8991734375
|
20/11/2023
|
MR BIBHISAN PATRA
|
MR BIBHISAN PATRA
|
2404061WL170910
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2404061005_200723FTO_361451
|
2404061000NRG24180720231050440
|
4962446598
|
20/07/2023
|
Shri DIBYAJYOTI KISHORE BEHERA
|
Shri DIBYAJYOTI KISHORE BEHERA
|
2404061WL047547
|
00654
|
IOBA0ROGB01
|
1659
|
30/08/2023
|
No Such Account
|
234
|
OR2404061007_030823FTO_411197
|
2404061000NRG24180720231051206
|
4979955218
|
03/08/2023
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL0047590
|
00354
|
PUNB0090520
|
1422
|
30/08/2023
|
Account closed
|
235
|
OR2404061006_201123FTO_785427
|
2404061000NRG24201120231727066
|
8992983075
|
20/11/2023
|
MRS SULOCHANA GIRI
|
MRS SULOCHANA GIRI
|
2404061WL173965
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
No Such Account
|
236
|
OR2404061005_210224APB_FTO_1056126
|
2404061000NRG24210220242152942
|
2801625606
|
21/02/2024
|
PRAFULLA TIRIA
|
PRAFULLA TIRIA
|
2404061WL237680
|
00048
|
BKID0005502
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2404061005_210623APB_FTO_262261
|
2404061000NRG24210620230848181
|
2808731677
|
21/06/2023
|
JYOTI KISHOR MANDAL
|
JYOTI KISHOR MANDAL
|
2404061WL038010
|
00048
|
BKID0005502
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
OR2404061005_210623APB_FTO_262261
|
2404061000NRG24210620230848187
|
2808731675
|
21/06/2023
|
JOGESWAR NAIK
|
JOGESWAR NAIK
|
2404061WL038010
|
00048
|
BKID0005502
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
OR2404061005_210923APB_FTO_548977
|
2404061000NRG24210920231340337
|
7276368771
|
21/09/2023
|
Mr. MAHIRAM MOHANTA
|
Mr. MAHIRAM MOHANTA
|
2404061WL100462
|
00415
|
SBIN0012049
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2404061005_210923APB_FTO_548977
|
2404061000NRG24210920231340338
|
7276368765
|
21/09/2023
|
Monaj kumar mohanta
|
Monaj kumar mohanta
|
2404061WL100462
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2404061006_231123FTO_804114
|
2404061000NRG24211120231740952
|
1158519061
|
23/11/2023
|
MRS ANITA TRIYA
|
MRS ANITA TRIYA
|
2404061WL176487
|
00078
|
CNRB0018048
|
3318
|
01/03/2024
|
No Such Account
|
242
|
OR2404061005_231123FTO_803368
|
2404061000NRG24231120231753989
|
1158516850
|
23/11/2023
|
MR SANATAN PURTI
|
MR SANATAN PURTI
|
2404061WL178611
|
00654
|
IOBA0ROGB01
|
3081
|
01/03/2024
|
No Such Account
|
243
|
OR2404061006_260523APB_FTO_161778
|
2404061000NRG24260520230497178
|
1978151562
|
26/05/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061WL022358
|
00354
|
PUNB0090520
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2404061006_260523APB_FTO_161778
|
2404061000NRG24260520230497190
|
1978151615
|
26/05/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061WL022358
|
00354
|
PUNB0090520
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2404061006_151023APB_FTO_642524
|
2404061000NRG24260920231378298
|
7276429451
|
15/10/2023
|
KUM JAYANTI NAIK
|
KUM JAYANTI NAIK
|
2404061WL108964
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2404061006_261023APB_FTO_689775
|
2404061000NRG24261020231580983
|
7330919842
|
26/10/2023
|
SASMITA BAIDYA
|
SASMITA BAIDYA
|
2404061WL151187
|
00048
|
BKID0005455
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2404061006_261023APB_FTO_689775
|
2404061000NRG24261020231581034
|
7330919838
|
26/10/2023
|
CHANDRIKA BANKIRA
|
CHANDRIKA BANKIRA
|
2404061WL151206
|
00354
|
PUNB0090520
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2404061006_261023FTO_689769
|
2404061000NRG24261020231581048
|
7325756420
|
26/10/2023
|
MRS ANITA TRIYA
|
MRS ANITA TRIYA
|
2404061WL151215
|
00354
|
PUNB0090520
|
3318
|
10/11/2023
|
No Such Account
|
249
|
OR2404061005_261023APB_FTO_689690
|
2404061000NRG24261020231583833
|
7324031004
|
26/10/2023
|
SANJAY KUMAR MOHANTA
|
SANJAY KUMAR MOHANTA
|
2404061WL151692
|
00048
|
BKID0005502
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2404061005_270224APB_FTO_1066575
|
2404061000NRG24270220242171313
|
2797042149
|
27/02/2024
|
PRAFULLA TIRIA
|
PRAFULLA TIRIA
|
2404061WL240381
|
00048
|
BKID0005502
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2404061005_270423FTO_55291
|
2404061000NRG24270420230144152
|
1437977614
|
27/04/2023
|
kamala naik
|
kamala naik
|
2404061WL006479
|
00040
|
BKID0BAITGB
|
1422
|
11/05/2023
|
Account Description Does not Tally
|
252
|
OR2404061006_151023APB_FTO_642524
|
2404061000NRG24270920231385053
|
7276429529
|
15/10/2023
|
TABIR MAHAMAD
|
TABIR MAHAMAD
|
2404061WL110394
|
00048
|
BKID0005455
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2404061006_151023APB_FTO_642524
|
2404061000NRG24270920231385088
|
7276429483
|
15/10/2023
|
SUMITRA GIRI
|
SUMITRA GIRI
|
2404061WL110398
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2404061006_151023APB_FTO_642524
|
2404061000NRG24270920231385190
|
7276429446
|
15/10/2023
|
BIBHISAN PATRA
|
BIBHISAN PATRA
|
2404061WL110412
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2404061005_291023FTO_699398
|
2404061000NRG24271020231588544
|
7265512385
|
29/10/2023
|
Mr. CHHATRAPATI MAHANTA
|
Mr. CHHATRAPATI MAHANTA
|
2404061WL152662
|
00415
|
SBIN0012049
|
3318
|
09/11/2023
|
No Such Account
|
256
|
OR2404061005_281223APB_FTO_948666
|
2404061000NRG24281220231985232
|
1552834585
|
28/12/2023
|
AMITARANI MANDAL
|
AMITARANI MANDAL
|
2404061WL211806
|
00415
|
SBIN0012049
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
257
|
OR2404061005_290823APB_FTO_483185
|
2404061000NRG24290820231213454
|
7268975586
|
29/08/2023
|
Mr. MAHIRAM MOHANTA
|
Mr. MAHIRAM MOHANTA
|
2404061WL068714
|
00415
|
SBIN0012049
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2404061005_291223APB_FTO_953730
|
2404061000NRG24291220231987895
|
1556549222
|
29/12/2023
|
JYOTI KISHOR MANDAL
|
JYOTI KISHOR MANDAL
|
2404061WL212241
|
00048
|
BKID0005502
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2404061006_010423APB_FTO_2934
|
2404061006NRG23310320232532605
|
1173436019
|
01/04/2023
|
KALPA LATA GIRI
|
KALPA LATA GIRI
|
2404061006WL139131
|
00354
|
PUNB0090520
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2404061006_010423APB_FTO_2934
|
2404061006NRG23310320232532628
|
1173435987
|
01/04/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061006WL139131
|
00354
|
PUNB0090520
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2404061006_010423APB_FTO_2934
|
2404061006NRG23310320232532629
|
1173435975
|
01/04/2023
|
CHILU PINGUA
|
CHILU PINGUA
|
2404061006WL139131
|
00354
|
PUNB0090520
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2404061006_010423APB_FTO_2934
|
2404061006NRG23310320232532631
|
1173435972
|
01/04/2023
|
MR KANDHA TIRIYA
|
MR KANDHA TIRIYA
|
2404061006WL139131
|
00354
|
PUNB0090520
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2404061006_010423APB_FTO_2934
|
2404061006NRG23310320232532652
|
1173436020
|
01/04/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL139131
|
00354
|
PUNB0090520
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2404061006_010623APB_FTO_182331
|
2404061006NRG24010620230573682
|
2398294204
|
01/06/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061006WL025690
|
00354
|
PUNB0090520
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2404061006_010623APB_FTO_182331
|
2404061006NRG24010620230573694
|
2398294198
|
01/06/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL025690
|
00354
|
PUNB0090520
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2404061006_011123APB_FTO_713296
|
2404061006NRG24011120231617504
|
7390647494
|
01/11/2023
|
BIBHISAN PATRA
|
BIBHISAN PATRA
|
2404061006WL157758
|
00354
|
PUNB0090520
|
3792
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2404061006_040723APB_FTO_308620
|
2404061006NRG24030720230962118
|
4963052920
|
04/07/2023
|
MRS CHANDAMANI TRIYA
|
MRS CHANDAMANI TRIYA
|
2404061006WL043233
|
00354
|
PUNB0090520
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2404061006_151023APB_FTO_642524
|
2404061006NRG24031020231419658
|
7276429490
|
15/10/2023
|
MRS SWARNALATA GIRI
|
MRS SWARNALATA GIRI
|
2404061006WL119075
|
00354
|
PUNB0090520
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2404061006_050923APB_FTO_497377
|
2404061006NRG24050920231243927
|
7330063682
|
05/09/2023
|
MR PABITRAMOHAN MOHANTA
|
MR PABITRAMOHAN MOHANTA
|
2404061006WL075437
|
00354
|
PUNB0090520
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
OR2404061006_050923APB_FTO_497377
|
2404061006NRG24050920231243930
|
7330063667
|
05/09/2023
|
CHANDRIKA BANKIRA
|
CHANDRIKA BANKIRA
|
2404061006WL075438
|
00354
|
PUNB0090520
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2404061006_050923APB_FTO_497377
|
2404061006NRG24050920231243934
|
7330063656
|
05/09/2023
|
KALPALATA GIRI
|
KALPALATA GIRI
|
2404061006WL075438
|
00354
|
PUNB0090520
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
OR2404061006_050923APB_FTO_497377
|
2404061006NRG24050920231243974
|
7330063674
|
05/09/2023
|
SASMITA BAIDYA
|
SASMITA BAIDYA
|
2404061006WL075443
|
00048
|
BKID0005455
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2404061006_060124APB_FTO_973030
|
2404061006NRG24060120242022665
|
1670804149
|
06/01/2024
|
MR JADUMANI PINGUA
|
MR JADUMANI PINGUA
|
2404061006WL217607
|
00354
|
PUNB0090520
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2404061006_061123APB_FTO_730283
|
2404061006NRG24061120231638156
|
7388358570
|
06/11/2023
|
SASMITA BAIDYA
|
SASMITA BAIDYA
|
2404061006WL161503
|
00048
|
BKID0005455
|
2607
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2404061006_070923APB_FTO_502318
|
2404061006NRG24070920231252410
|
7330073888
|
07/09/2023
|
MRS DIPTIMAYI GIRI
|
MRS DIPTIMAYI GIRI
|
2404061006WL077226
|
00354
|
PUNB0090520
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2404061006_151023APB_FTO_642524
|
2404061006NRG24081020231458675
|
7276429482
|
15/10/2023
|
SUMITRA GIRI
|
SUMITRA GIRI
|
2404061006WL127230
|
00354
|
PUNB0090520
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2404061006_151023APB_FTO_642524
|
2404061006NRG24091020231463001
|
7276429445
|
15/10/2023
|
BIBHISAN PATRA
|
BIBHISAN PATRA
|
2404061006WL128418
|
00354
|
PUNB0090520
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2404061006_110923APB_FTO_515020
|
2404061006NRG24110920231279496
|
7256955294
|
11/09/2023
|
MRS DIPTIMAYI GIRI
|
MRS DIPTIMAYI GIRI
|
2404061006WL083645
|
00354
|
PUNB0090520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2404061006_110923APB_FTO_515020
|
2404061006NRG24110920231279504
|
7256955274
|
11/09/2023
|
KALPALATA GIRI
|
KALPALATA GIRI
|
2404061006WL083645
|
00354
|
PUNB0090520
|
237
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
OR2404061006_110923APB_FTO_515020
|
2404061006NRG24110920231280888
|
7256955279
|
11/09/2023
|
SUMITRA GIRI
|
SUMITRA GIRI
|
2404061006WL084084
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2404061006_110923APB_FTO_515020
|
2404061006NRG24110920231281171
|
7256955271
|
11/09/2023
|
KUM JAYANTI NAIK
|
KUM JAYANTI NAIK
|
2404061006WL084155
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2404061006_130224APB_FTO_1040719
|
2404061006NRG24130220242126533
|
2797008973
|
13/02/2024
|
MR JADUMANI PINGUA
|
MR JADUMANI PINGUA
|
2404061006WL234337
|
00354
|
PUNB0090520
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2404061006_130923APB_FTO_523532
|
2404061006NRG24130920231291900
|
7272912137
|
13/09/2023
|
TABIR MAHAMAD
|
TABIR MAHAMAD
|
2404061006WL087340
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2404061006_141123APB_FTO_761566
|
2404061006NRG24131120231679721
|
8990619788
|
14/11/2023
|
KUM JAYANTI NAIK
|
KUM JAYANTI NAIK
|
2404061006WL166863
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2404061006_140823APB_FTO_450837
|
2404061006NRG24140820231171714
|
4972360607
|
14/08/2023
|
MR RIKLU MAHANTA
|
MR RIKLU MAHANTA
|
2404061006WL061664
|
00354
|
PUNB0090520
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2404061006_140823APB_FTO_450837
|
2404061006NRG24140820231171716
|
4972360619
|
14/08/2023
|
MRS DIPTIMAYI GIRI
|
MRS DIPTIMAYI GIRI
|
2404061006WL061664
|
00354
|
PUNB0090520
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2404061006_140823APB_FTO_450837
|
2404061006NRG24140820231171826
|
4972360618
|
14/08/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL061689
|
00354
|
PUNB0090520
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2404061006_150523APB_FTO_113862
|
2404061006NRG24150520230347032
|
1692206640
|
15/05/2023
|
MS LATA MUDI
|
MS LATA MUDI
|
2404061006WL015606
|
00354
|
PUNB0090520
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2404061006_150523APB_FTO_113862
|
2404061006NRG24150520230347448
|
1692206685
|
15/05/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061006WL015625
|
00354
|
PUNB0090520
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2404061006_150523APB_FTO_113862
|
2404061006NRG24150520230347449
|
1692206622
|
15/05/2023
|
MR CHILU PINGUA
|
MR CHILU PINGUA
|
2404061006WL015625
|
00354
|
PUNB0090520
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2404061006_150523APB_FTO_113862
|
2404061006NRG24150520230347461
|
1692206678
|
15/05/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL015625
|
00354
|
PUNB0090520
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2404061006_151023APB_FTO_643300
|
2404061006NRG24151020231507255
|
7280990368
|
15/10/2023
|
MRS SWARNALATA GIRI
|
MRS SWARNALATA GIRI
|
2404061006WL138098
|
00354
|
PUNB0090520
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2404061006_151023APB_FTO_643300
|
2404061006NRG24151020231507269
|
7280990376
|
15/10/2023
|
TABIR MAHAMAD
|
TABIR MAHAMAD
|
2404061006WL138100
|
00048
|
BKID0005455
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2404061006_151123FTO_767260
|
2404061006NRG24151120231691594
|
9010611679
|
15/11/2023
|
MRS PHULAMANI MAHAKUD
|
MRS PHULAMANI MAHAKUD
|
2404061006WL168741
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
No Such Account
|
295
|
OR2404061006_180423APB_FTO_28116
|
2404061006NRG24170420230041742
|
1398808080
|
18/04/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061006WL001872
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2404061006_180423APB_FTO_28116
|
2404061006NRG24170420230041743
|
1398808066
|
18/04/2023
|
MR CHILU PINGUA
|
MR CHILU PINGUA
|
2404061006WL001872
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2404061006_180423APB_FTO_28116
|
2404061006NRG24170420230041752
|
1398808074
|
18/04/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL001872
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2404061006_170823APB_FTO_465975
|
2404061006NRG24170820231191294
|
4974013329
|
17/08/2023
|
MRS LALITA MUDI
|
MRS LALITA MUDI
|
2404061006WL065397
|
00354
|
PUNB0090520
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2404061006_170823APB_FTO_465975
|
2404061006NRG24170820231191339
|
4974013323
|
17/08/2023
|
BAIKUNTHA GIRI
|
BAIKUNTHA GIRI
|
2404061006WL065401
|
00354
|
PUNB0090520
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2404061006_180523APB_FTO_130898
|
2404061006NRG24180520230399888
|
1821022487
|
18/05/2023
|
KALPA LATA GIRI
|
KALPA LATA GIRI
|
2404061006WL017967
|
00354
|
PUNB0090520
|
1185
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2404061006_180523APB_FTO_130898
|
2404061006NRG24180520230400025
|
1821022452
|
18/05/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061006WL017971
|
00354
|
PUNB0090520
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2404061006_180523APB_FTO_130898
|
2404061006NRG24180520230400026
|
1821022438
|
18/05/2023
|
MR CHILU PINGUA
|
MR CHILU PINGUA
|
2404061006WL017971
|
00354
|
PUNB0090520
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2404061006_180523APB_FTO_130898
|
2404061006NRG24180520230400038
|
1821022489
|
18/05/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL017971
|
00354
|
PUNB0090520
|
711
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2404061006_180923APB_FTO_542923
|
2404061006NRG24180920231324006
|
7276405836
|
18/09/2023
|
SASMITA BAIDYA
|
SASMITA BAIDYA
|
2404061006WL096416
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2404061006_180923APB_FTO_542923
|
2404061006NRG24180920231324056
|
7276405829
|
18/09/2023
|
CHANDRIKA BANKIRA
|
CHANDRIKA BANKIRA
|
2404061006WL096418
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2404061006_180923APB_FTO_542923
|
2404061006NRG24180920231324081
|
7276405817
|
18/09/2023
|
MR PABITRAMOHAN MOHANTA
|
MR PABITRAMOHAN MOHANTA
|
2404061006WL096423
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2404061006_200723APB_FTO_360518
|
2404061006NRG24190720231057104
|
4962613101
|
20/07/2023
|
MS LATA MUDI
|
MS LATA MUDI
|
2404061006WL047875
|
00354
|
PUNB0090520
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2404061006_200723APB_FTO_360518
|
2404061006NRG24190720231057111
|
4962613093
|
20/07/2023
|
MRS LALITA MUDI
|
MRS LALITA MUDI
|
2404061006WL047875
|
00354
|
PUNB0090520
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2404061006_201023FTO_671700
|
2404061006NRG24201020231550103
|
7275698125
|
20/10/2023
|
MR LAXMIDHAR BULIULI
|
MR LAXMIDHAR BULIULI
|
2404061006WL145626
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
No Such Account
|
310
|
OR2404061006_211123APB_FTO_793398
|
2404061006NRG24211120231739708
|
8990352233
|
21/11/2023
|
MR PABITRAMOHAN MOHANTA
|
MR PABITRAMOHAN MOHANTA
|
2404061006WL176270
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2404061006_250423APB_FTO_48098
|
2404061006NRG24250420230122915
|
1398909749
|
25/04/2023
|
MRS DAMAYANTI BANKIRA
|
MRS DAMAYANTI BANKIRA
|
2404061006WL005518
|
00354
|
PUNB0090520
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2404061006_250423APB_FTO_48098
|
2404061006NRG24250420230122916
|
1398909777
|
25/04/2023
|
MR CHILU PINGUA
|
MR CHILU PINGUA
|
2404061006WL005518
|
00354
|
PUNB0090520
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2404061006_250423APB_FTO_48098
|
2404061006NRG24250420230122926
|
1398909774
|
25/04/2023
|
MRS SITA MOHANTA
|
MRS SITA MOHANTA
|
2404061006WL005518
|
00354
|
PUNB0090520
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2404061006_151023APB_FTO_642524
|
2404061006NRG24260920231379799
|
7276429489
|
15/10/2023
|
MRS SWARNALATA GIRI
|
MRS SWARNALATA GIRI
|
2404061006WL109301
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2404061006_281223APB_FTO_948773
|
2404061006NRG24281220231981188
|
1552834618
|
28/12/2023
|
TABIR MAHAMAD
|
TABIR MAHAMAD
|
2404061006WL211270
|
00048
|
BKID0005455
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2404061006_290823APB_FTO_483277
|
2404061006NRG24290820231213800
|
7268974671
|
29/08/2023
|
SASMITA BAIDYA
|
SASMITA BAIDYA
|
2404061006WL068808
|
00048
|
BKID0005455
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2404061006_290823APB_FTO_483277
|
2404061006NRG24290820231213813
|
7268974662
|
29/08/2023
|
KALPALATA GIRI
|
KALPALATA GIRI
|
2404061006WL068811
|
00354
|
PUNB0090520
|
1896
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
OR2404061006_290823APB_FTO_483277
|
2404061006NRG24290820231213814
|
7268974656
|
29/08/2023
|
MR PABITRAMOHAN MOHANTA
|
MR PABITRAMOHAN MOHANTA
|
2404061006WL068811
|
00354
|
PUNB0090520
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2404061006_290823APB_FTO_483277
|
2404061006NRG24290820231213854
|
7268974667
|
29/08/2023
|
CHANDRIKA BANKIRA
|
CHANDRIKA BANKIRA
|
2404061006WL068815
|
00354
|
PUNB0090520
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2404061006_290823APB_FTO_483277
|
2404061006NRG24290820231213859
|
7268974665
|
29/08/2023
|
MRS DIPTIMAYI GIRI
|
MRS DIPTIMAYI GIRI
|
2404061006WL068816
|
00354
|
PUNB0090520
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2404061006_310823APB_FTO_487236
|
2404061006NRG24290820231215382
|
7254024984
|
31/08/2023
|
BAIKUNTHA GIRI
|
BAIKUNTHA GIRI
|
2404061006WL069026
|
00354
|
PUNB0090520
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2404061006_311023APB_FTO_708890
|
2404061006NRG24301020231603556
|
7389007034
|
31/10/2023
|
KUM JAYANTI NAIK
|
KUM JAYANTI NAIK
|
2404061006WL155299
|
00354
|
PUNB0090520
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2404061006_310823APB_FTO_487236
|
2404061006NRG24310820231223370
|
7254024995
|
31/08/2023
|
KUM JAYANTI NAIK
|
KUM JAYANTI NAIK
|
2404061006WL070509
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2404061007_011223APB_FTO_836295
|
2404061007NRG24011220231806623
|
1075053336
|
01/12/2023
|
MR JALADHAR BARIK
|
MR JALADHAR BARIK
|
2404061007WL186850
|
00354
|
PUNB0090520
|
2607
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2404061007_061123APB_FTO_730762
|
2404061007NRG24061120231638647
|
7390481073
|
06/11/2023
|
MRS DAMAYANTI NAIK
|
MRS DAMAYANTI NAIK
|
2404061007WL161541
|
00354
|
PUNB0090520
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
OR2404061007_061123APB_FTO_730762
|
2404061007NRG24061120231638659
|
7390481083
|
06/11/2023
|
SUMANTA KUMAR GIRI
|
SUMANTA KUMAR GIRI
|
2404061007WL161543
|
00354
|
PUNB0090520
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2404061007_061123APB_FTO_730762
|
2404061007NRG24061120231639641
|
7390481088
|
06/11/2023
|
SUDANGSU GIRI
|
SUDANGSU GIRI
|
2404061007WL161682
|
00048
|
BKID0005455
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2404061007_061123APB_FTO_730762
|
2404061007NRG24061120231639742
|
7390481067
|
06/11/2023
|
RAJESH BINDHANI
|
RAJESH BINDHANI
|
2404061007WL161696
|
00354
|
PUNB0090520
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2404061007_160523FTO_121445
|
2404061000NRG21150620212875859
|
1749944201
|
16/05/2023
|
RAM CHANDRA SINKU
|
RAM CHANDRA SINKU
|
2404061WL273282
|
00354
|
PUNB0090520
|
1449
|
20/05/2023
|
No Such Account
|
330
|
OR2404061007_160523FTO_121445
|
2404061000NRG21150620212875860
|
1749944200
|
16/05/2023
|
RAM CHANDRA SINKU
|
RAM CHANDRA SINKU
|
2404061WL273282
|
00354
|
PUNB0090520
|
1242
|
20/05/2023
|
No Such Account
|
331
|
OR2404061007_150523FTO_114703
|
2404061000NRG22010620222703780
|
1691527345
|
15/05/2023
|
MRS MINA GIRI
|
MRS MINA GIRI
|
2404061WL0153545
|
00354
|
PUNB0090520
|
1290
|
19/05/2023
|
Account closed
|
332
|
OR2404061007_150523FTO_114703
|
2404061000NRG22070320222589661
|
1691527346
|
15/05/2023
|
MINA GIRI
|
MINA GIRI
|
2404061WL146864
|
00354
|
PUNB0090520
|
1290
|
19/05/2023
|
Account closed
|
333
|
OR2404061009_020124APB_FTO_965477
|
2404061000NRG24020120242006851
|
1556521911
|
02/01/2024
|
RANJULATA MAHANTA
|
RANJULATA MAHANTA
|
2404061WL214829
|
00354
|
PUNB0131520
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2404061009_020124APB_FTO_965477
|
2404061000NRG24020120242006852
|
1556521907
|
02/01/2024
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL214829
|
00354
|
PUNB0131520
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2404061009_020224APB_FTO_1022070
|
2404061000NRG24020220242097297
|
2151195351
|
02/02/2024
|
ULLASI NAYAK
|
ULLASI NAYAK
|
2404061WL230249
|
00048
|
BKID0005455
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2404061009_020224APB_FTO_1022070
|
2404061000NRG24020220242097769
|
2151195369
|
02/02/2024
|
MR CHANDRABHANU NAYAK
|
MR CHANDRABHANU NAYAK
|
2404061WL230365
|
00354
|
PUNB0131520
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2404061009_030623APB_FTO_190626
|
2404061000NRG24020620230599219
|
2393039490
|
03/06/2023
|
TRUPTIMAYI NAYAK
|
TRUPTIMAYI NAYAK
|
2404061WL026829
|
00354
|
PUNB0090520
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2404061009_030124APB_FTO_967707
|
2404061000NRG24030120242011326
|
1552720350
|
03/01/2024
|
MR MITHUN PATRA
|
MR MITHUN PATRA
|
2404061WL215492
|
00165
|
IBKL0001742
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2404061009_040124APB_FTO_970179
|
2404061000NRG24040120242015004
|
1550405868
|
04/01/2024
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL216136
|
00354
|
PUNB0131520
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2404061009_040124APB_FTO_970179
|
2404061000NRG24040120242015257
|
1550405866
|
04/01/2024
|
RANJULATA MAHANTA
|
RANJULATA MAHANTA
|
2404061WL216202
|
00354
|
PUNB0131520
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2404061009_040224APB_FTO_1024434
|
2404061000NRG24040220242101425
|
2154118589
|
04/02/2024
|
MRS SUSHILA NAYAK
|
MRS SUSHILA NAYAK
|
2404061WL230799
|
00354
|
PUNB0090520
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2404061007_151023APB_FTO_642539
|
2404061000NRG24051020231442341
|
7276431463
|
15/10/2023
|
HIMANSU GIRI
|
HIMANSU GIRI
|
2404061WL123941
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2404061009_051223APB_FTO_850719
|
2404061000NRG24051220231835302
|
1104243074
|
05/12/2023
|
MRS CHANCHALA MAHANTA
|
MRS CHANCHALA MAHANTA
|
2404061WL190635
|
00354
|
PUNB0090520
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2404061009_051223APB_FTO_850719
|
2404061000NRG24051220231836381
|
1104243081
|
05/12/2023
|
MRS JHARANA NAYAK
|
MRS JHARANA NAYAK
|
2404061WL190765
|
00654
|
IOBA0ROGB01
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2404061009_051223APB_FTO_850719
|
2404061000NRG24051220231836384
|
1104243112
|
05/12/2023
|
RANJULATA MAHANTA
|
RANJULATA MAHANTA
|
2404061WL190765
|
00354
|
PUNB0131520
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2404061009_051223APB_FTO_850719
|
2404061000NRG24051220231836386
|
1104243103
|
05/12/2023
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL190765
|
00354
|
PUNB0131520
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2404061009_051223APB_FTO_850719
|
2404061000NRG24051220231836824
|
1104243098
|
05/12/2023
|
ANITA NAYAK
|
ANITA NAYAK
|
2404061WL190819
|
00048
|
BKID0005455
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2404061009_070723APB_FTO_319835
|
2404061000NRG24070720230996323
|
4962636740
|
07/07/2023
|
MRS APURGA NAYAK
|
MRS APURGA NAYAK
|
2404061WL044928
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2404061007_081223APB_FTO_864738
|
2404061000NRG24071220231849981
|
1074783908
|
08/12/2023
|
GHANASHYAM SINKU
|
GHANASHYAM SINKU
|
2404061WL193160
|
00354
|
PUNB0090520
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2404061007_081223APB_FTO_864738
|
2404061000NRG24071220231850033
|
1074783913
|
08/12/2023
|
MRS DAMAYANTI NAIK
|
MRS DAMAYANTI NAIK
|
2404061WL193165
|
00354
|
PUNB0090520
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2404061009_081223FTO_865113
|
2404061000NRG24071220231852754
|
1074632436
|
08/12/2023
|
PADMINI HO
|
PADMINI HO
|
2404061WL193495
|
00048
|
BKID0005455
|
3318
|
29/02/2024
|
No Such Account
|
352
|
OR2404061009_080623APB_FTO_210263
|
2404061000NRG24080620230672483
|
2492531380
|
08/06/2023
|
MRS TRUPTIMAYI NAYAK
|
MRS TRUPTIMAYI NAYAK
|
2404061WL030093
|
00354
|
PUNB0090520
|
1185
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2404061009_080923APB_FTO_506484
|
2404061000NRG24080920231257052
|
7256775554
|
08/09/2023
|
DALIMBA MAHANTA
|
DALIMBA MAHANTA
|
2404061WL078419
|
00354
|
PUNB0090520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2404061009_080923APB_FTO_506484
|
2404061000NRG24080920231260742
|
7256775553
|
08/09/2023
|
MRS BAISHAKHI MAHANTA
|
MRS BAISHAKHI MAHANTA
|
2404061WL079107
|
00354
|
PUNB0131520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2404061009_080923APB_FTO_506484
|
2404061000NRG24080920231260743
|
7256775578
|
08/09/2023
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL079107
|
00354
|
PUNB0131520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2404061008_080923APB_FTO_506429
|
2404061000NRG24080920231262724
|
7256601836
|
08/09/2023
|
JITENDRA BAGAL
|
JITENDRA BAGAL
|
2404061WL079456
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2404061009_090224APB_FTO_1034431
|
2404061000NRG24090220242115773
|
2151206943
|
09/02/2024
|
SAPANA NAYAK
|
SAPANA NAYAK
|
2404061WL233003
|
00048
|
BKID0005455
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2404061009_090224APB_FTO_1034431
|
2404061000NRG24090220242116225
|
2151206920
|
09/02/2024
|
MRS TRUPTIMAYI NAYAK
|
MRS TRUPTIMAYI NAYAK
|
2404061WL233077
|
00354
|
PUNB0090520
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2404061007_090823APB_FTO_433069
|
2404061000NRG24090820231155600
|
4968881576
|
09/08/2023
|
BHUBANESWAR SINKU
|
BHUBANESWAR SINKU
|
2404061WL058458
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2404061009_091123APB_FTO_746479
|
2404061000NRG24091120231661583
|
7973975640
|
09/11/2023
|
SAPANA NAYAK
|
SAPANA NAYAK
|
2404061WL164409
|
00048
|
BKID0005455
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2404061007_091123APB_FTO_746502
|
2404061000NRG24091120231664209
|
7969788630
|
09/11/2023
|
MRS DAMAYANTI NAIK
|
MRS DAMAYANTI NAIK
|
2404061WL164737
|
00354
|
PUNB0090520
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2404061007_091123APB_FTO_746502
|
2404061000NRG24091120231664212
|
7969788621
|
09/11/2023
|
MR NALINI KUMAR GIRI
|
MR NALINI KUMAR GIRI
|
2404061WL164737
|
00354
|
PUNB0090520
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2404061009_100124APB_FTO_981684
|
2404061000NRG24100120242036593
|
1672738288
|
10/01/2024
|
SAPANA NAYAK
|
SAPANA NAYAK
|
2404061WL220019
|
00048
|
BKID0005455
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2404061009_110823APB_FTO_438396
|
2404061000NRG24100820231158404
|
4971792218
|
11/08/2023
|
BAISHAKHI MAHANTA
|
BAISHAKHI MAHANTA
|
2404061WL058863
|
00354
|
PUNB0090520
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2404061009_110124APB_FTO_983983
|
2404061000NRG24110120242038465
|
1672741159
|
11/01/2024
|
MRS TRUPTIMAYI NAYAK
|
MRS TRUPTIMAYI NAYAK
|
2404061WL220371
|
00354
|
PUNB0090520
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
OR2404061009_110124APB_FTO_983983
|
2404061000NRG24110120242038468
|
1672741155
|
11/01/2024
|
MRS URMILA NAYAK
|
MRS URMILA NAYAK
|
2404061WL220371
|
00354
|
PUNB0090520
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2404061009_110124APB_FTO_983983
|
2404061000NRG24110120242038625
|
1672741143
|
11/01/2024
|
ANITA NAYAK
|
ANITA NAYAK
|
2404061WL220392
|
00048
|
BKID0005455
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2404061007_110723FTO_328360
|
2404061000NRG24110720231012449
|
4965652774
|
11/07/2023
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL0045713
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Account closed
|
369
|
OR2404061007_110723FTO_328360
|
2404061000NRG24110720231012452
|
4965652767
|
11/07/2023
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL0045713
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Account closed
|
370
|
OR2404061007_110723APB_FTO_328321
|
2404061000NRG24110720231015587
|
4968618000
|
11/07/2023
|
MRS JASHODA NAYAK
|
MRS JASHODA NAYAK
|
2404061WL045841
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2404061007_110723APB_FTO_328321
|
2404061000NRG24110720231015595
|
4968617969
|
11/07/2023
|
MR RADHAKANTA NAYAK
|
MR RADHAKANTA NAYAK
|
2404061WL045841
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2404061007_110723APB_FTO_328321
|
2404061000NRG24110720231015657
|
4968618002
|
11/07/2023
|
MRS PADMINI GIRI
|
MRS PADMINI GIRI
|
2404061WL045845
|
00354
|
PUNB0090520
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
373
|
OR2404061007_110723APB_FTO_328321
|
2404061000NRG24110720231015665
|
4968618019
|
11/07/2023
|
RUKMANI NAYAK
|
RUKMANI NAYAK
|
2404061WL045845
|
00354
|
PUNB0090520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2404061007_120523APB_FTO_106072
|
2404061000NRG24120520230320807
|
1693354488
|
12/05/2023
|
MR RADHAKANTA NAYAK
|
MR RADHAKANTA NAYAK
|
2404061WL014457
|
00354
|
PUNB0090520
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2404061007_120523APB_FTO_109011
|
2404061000NRG24120520230333773
|
1693347751
|
12/05/2023
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404061WL014966
|
00048
|
BKID0005455
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
OR2404061007_120523APB_FTO_109011
|
2404061000NRG24120520230333779
|
1693347750
|
12/05/2023
|
MR KANISTHA BEHERA
|
MR KANISTHA BEHERA
|
2404061WL014966
|
00354
|
PUNB0090520
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2404061009_120923APB_FTO_519362
|
2404061000NRG24120920231285734
|
7272786283
|
12/09/2023
|
DALIMBA MAHANTA
|
DALIMBA MAHANTA
|
2404061WL085473
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2404061009_120923APB_FTO_519362
|
2404061000NRG24120920231285849
|
7272786282
|
12/09/2023
|
MRS BAISHAKHI MAHANTA
|
MRS BAISHAKHI MAHANTA
|
2404061WL085499
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2404061009_120923APB_FTO_519362
|
2404061000NRG24120920231285850
|
7272786292
|
12/09/2023
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL085499
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2404061009_120923APB_FTO_519362
|
2404061000NRG24120920231287981
|
7272786281
|
12/09/2023
|
JAGANATH MAHANTA
|
JAGANATH MAHANTA
|
2404061WL086122
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2404061007_140423APB_FTO_19748
|
2404061000NRG24130420230017398
|
1394950645
|
14/04/2023
|
LALA MOHAN GIRI
|
LALA MOHAN GIRI
|
2404061WL000708
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2404061007_140423APB_FTO_19748
|
2404061000NRG24130420230018131
|
1394950681
|
14/04/2023
|
BABITA TRIYA
|
BABITA TRIYA
|
2404061WL000743
|
00048
|
BKID0005455
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2404061007_140423APB_FTO_19748
|
2404061000NRG24130420230018139
|
1394950696
|
14/04/2023
|
MRS SABITA GIRI
|
MRS SABITA GIRI
|
2404061WL000743
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2404061007_140423APB_FTO_19748
|
2404061000NRG24130420230018480
|
1394950656
|
14/04/2023
|
RAMESH CHANDRA TRIYA
|
RAMESH CHANDRA TRIYA
|
2404061WL000766
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2404061007_140423APB_FTO_19748
|
2404061000NRG24130420230018491
|
1394950663
|
14/04/2023
|
MR HIRALA TRIYA
|
MR HIRALA TRIYA
|
2404061WL000766
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2404061007_130623APB_FTO_232578
|
2404061000NRG24130620230750093
|
2604738190
|
13/06/2023
|
RANDA SINKU
|
RANDA SINKU
|
2404061WL033563
|
00354
|
PUNB0090520
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2404061009_130623APB_FTO_232454
|
2404061000NRG24130620230753425
|
2605008424
|
13/06/2023
|
LILAMANI BANARA
|
LILAMANI BANARA
|
2404061WL033701
|
00048
|
BKID0005455
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2404061007_130623APB_FTO_232578
|
2404061000NRG24130620230753886
|
2604738098
|
13/06/2023
|
MRS ANJALI GIRI
|
MRS ANJALI GIRI
|
2404061WL033722
|
00354
|
PUNB0090520
|
1422
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
OR2404061007_130623APB_FTO_232578
|
2404061000NRG24130620230754844
|
2604738126
|
13/06/2023
|
MR LACHAMOHAN BEHERA
|
MR LACHAMOHAN BEHERA
|
2404061WL033765
|
00354
|
PUNB0090520
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2404061007_130623APB_FTO_232578
|
2404061000NRG24130620230754858
|
2604738123
|
13/06/2023
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL033765
|
00354
|
PUNB0090520
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2404061007_130923APB_FTO_523322
|
2404061000NRG24130920231293463
|
7272513243
|
13/09/2023
|
SUDANGSU GIRI
|
SUDANGSU GIRI
|
2404061WL087814
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2404061007_140423APB_FTO_19748
|
2404061000NRG24140420230021040
|
1394950702
|
14/04/2023
|
RANDA SINKU
|
RANDA SINKU
|
2404061WL000893
|
00354
|
PUNB0090520
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2404061007_140823APB_FTO_450789
|
2404061000NRG24140820231173440
|
4972329545
|
14/08/2023
|
MR SARAJ KUMAR GIRI
|
MR SARAJ KUMAR GIRI
|
2404061WL061978
|
00354
|
PUNB0090520
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2404061007_140923APB_FTO_528769
|
2404061000NRG24140920231306716
|
7260176042
|
14/09/2023
|
MOHAN SIRKA
|
MOHAN SIRKA
|
2404061WL091627
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2404061007_140923APB_FTO_528769
|
2404061000NRG24140920231306717
|
7260176041
|
14/09/2023
|
MOHAN SIRKA
|
MOHAN SIRKA
|
2404061WL091627
|
00354
|
PUNB0090520
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2404061007_141123FTO_762723
|
2404061000NRG24141120231684726
|
8992976840
|
14/11/2023
|
Mr DUSMANTA KUMAR MOHANTA
|
Mr DUSMANTA KUMAR MOHANTA
|
2404061WL167677
|
00415
|
SBIN0008879
|
3318
|
01/01/2024
|
No Such Account
|
397
|
OR2404061007_141123APB_FTO_762728
|
2404061000NRG24141120231684989
|
8990628179
|
14/11/2023
|
PURNA GAGARAI
|
PURNA GAGARAI
|
2404061WL167734
|
00354
|
PUNB0090520
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2404061007_141123APB_FTO_762728
|
2404061000NRG24141120231685907
|
8990628182
|
14/11/2023
|
HIMANSU GIRI
|
HIMANSU GIRI
|
2404061WL167890
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2404061007_141123APB_FTO_762728
|
2404061000NRG24141120231685908
|
8990628170
|
14/11/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2404061WL167890
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2404061007_141123APB_FTO_762728
|
2404061000NRG24141120231685909
|
8990628183
|
14/11/2023
|
MR SARKAR SINKU
|
MR SARKAR SINKU
|
2404061WL167890
|
00354
|
PUNB0090520
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2404061007_150224APB_FTO_1043532
|
2404061000NRG24150220242130546
|
2800108814
|
15/02/2024
|
MR NIRANJAN DANDAPAT
|
MR NIRANJAN DANDAPAT
|
2404061WL234867
|
00354
|
PUNB0090520
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2404061007_150423APB_FTO_22324
|
2404061000NRG24150420230032685
|
1394828806
|
15/04/2023
|
MRS HEMALATA NAYAK
|
MRS HEMALATA NAYAK
|
2404061WL001443
|
00354
|
PUNB0090520
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2404061007_151023APB_FTO_643343
|
2404061000NRG24151020231507214
|
7275972287
|
15/10/2023
|
JABA SINKU
|
JABA SINKU
|
2404061WL138090
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
OR2404061007_151023APB_FTO_643343
|
2404061000NRG24151020231507277
|
7275972286
|
15/10/2023
|
SUDANGSU GIRI
|
SUDANGSU GIRI
|
2404061WL138101
|
00048
|
BKID0005455
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2404061007_151123APB_FTO_767342
|
2404061000NRG24151120231693191
|
9011347574
|
15/11/2023
|
MR JALADHAR BARIK
|
MR JALADHAR BARIK
|
2404061WL168968
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2404061007_151223FTO_896234
|
2404061000NRG24151220231902067
|
1556289690
|
15/12/2023
|
ASHOK BARIK
|
ASHOK BARIK
|
2404061WL200690
|
00078
|
CNRB0003521
|
1896
|
09/03/2024
|
No Such Account
|
407
|
OR2404061007_161023APB_FTO_649466
|
2404061000NRG24161020231510894
|
7326868364
|
16/10/2023
|
MRS SAKUNTALA BEHERA
|
MRS SAKUNTALA BEHERA
|
2404061WL138863
|
00354
|
PUNB0190200
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
OR2404061007_161023APB_FTO_649466
|
2404061000NRG24161020231510899
|
7326868360
|
16/10/2023
|
MR JALADHAR BARIK
|
MR JALADHAR BARIK
|
2404061WL138863
|
00354
|
PUNB0090520
|
2607
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2404061008_161023APB_FTO_649211
|
2404061000NRG24161020231514195
|
7325592343
|
16/10/2023
|
JITENDRA BAGAL
|
JITENDRA BAGAL
|
2404061WL139265
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2404061007_161023APB_FTO_649466
|
2404061000NRG24161020231517706
|
7326868362
|
16/10/2023
|
MRS BASANTI CHATTAR
|
MRS BASANTI CHATTAR
|
2404061WL139851
|
00354
|
PUNB0090520
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2404061007_161023APB_FTO_649466
|
2404061000NRG24161020231517714
|
7326868356
|
16/10/2023
|
GURBARI SIRKA
|
GURBARI SIRKA
|
2404061WL139853
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2404061007_161023APB_FTO_649466
|
2404061000NRG24161020231517727
|
7326868310
|
16/10/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2404061WL139858
|
00354
|
PUNB0090520
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
OR2404061007_161023APB_FTO_649466
|
2404061000NRG24161020231517770
|
7326868369
|
16/10/2023
|
HIMANSUSEKHAR GIRI
|
HIMANSUSEKHAR GIRI
|
2404061WL139865
|
00354
|
PUNB0090520
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2404061007_161123APB_FTO_771842
|
2404061000NRG24161120231700138
|
9011202468
|
16/11/2023
|
MR BISHIKESHSAN LOHAR
|
MR BISHIKESHSAN LOHAR
|
2404061WL169886
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2404061007_170623APB_FTO_247925
|
2404061000NRG24170620230796431
|
2806491736
|
17/06/2023
|
MR RADHAKANTA NAYAK
|
MR RADHAKANTA NAYAK
|
2404061WL035616
|
00354
|
PUNB0090520
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2404061007_170623APB_FTO_247925
|
2404061000NRG24170620230797513
|
2806491746
|
17/06/2023
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL035649
|
00354
|
PUNB0090520
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2404061008_171023APB_FTO_654498
|
2404061000NRG24171020231523715
|
7269399888
|
17/10/2023
|
MANORANJAN BEHERA
|
MANORANJAN BEHERA
|
2404061WL140884
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2404061007_171023APB_FTO_654277
|
2404061000NRG24171020231524956
|
7265251376
|
17/10/2023
|
SEEMA NAYAK
|
SEEMA NAYAK
|
2404061WL141051
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2404061007_171023APB_FTO_654277
|
2404061000NRG24171020231524966
|
7265251372
|
17/10/2023
|
GHANASHYAM SINKU
|
GHANASHYAM SINKU
|
2404061WL141053
|
00354
|
PUNB0090520
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2404061007_171023APB_FTO_654277
|
2404061000NRG24171020231524968
|
7265251373
|
17/10/2023
|
GHANASHYAM SINKU
|
GHANASHYAM SINKU
|
2404061WL141053
|
00354
|
PUNB0090520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2404061007_171023APB_FTO_654277
|
2404061000NRG24171020231524973
|
7265251378
|
17/10/2023
|
MR NALINI KUMAR GIRI
|
MR NALINI KUMAR GIRI
|
2404061WL141055
|
00354
|
PUNB0090520
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2404061007_181023APB_FTO_660328
|
2404061000NRG24171020231525963
|
7265465347
|
18/10/2023
|
MR NALINI KUMAR GIRI
|
MR NALINI KUMAR GIRI
|
2404061WL141286
|
00354
|
PUNB0090520
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2404061007_181123APB_FTO_781703
|
2404061000NRG24171120231713413
|
8991732340
|
18/11/2023
|
MS MIRJU SIRKA
|
MS MIRJU SIRKA
|
2404061WL171723
|
00354
|
PUNB0090520
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2404061007_190124APB_FTO_997878
|
2404061000NRG24180120242058174
|
2139908047
|
19/01/2024
|
MR NALINI KUMAR GIRI
|
MR NALINI KUMAR GIRI
|
2404061WL223880
|
00354
|
PUNB0090520
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2404061007_180423APB_FTO_28993
|
2404061000NRG24180420230056887
|
1398830043
|
18/04/2023
|
MR LACHAMOHAN BEHERA
|
MR LACHAMOHAN BEHERA
|
2404061WL002491
|
00354
|
PUNB0090520
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2404061007_180523APB_FTO_128332
|
2404061000NRG24180520230393140
|
1821011241
|
18/05/2023
|
DILLIP BEHERA
|
DILLIP BEHERA
|
2404061WL017679
|
00048
|
BKID0005455
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2404061007_180523APB_FTO_128332
|
2404061000NRG24180520230393146
|
1821011222
|
18/05/2023
|
MR KANISTHA BEHERA
|
MR KANISTHA BEHERA
|
2404061WL017679
|
00354
|
PUNB0090520
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2404061007_180523APB_FTO_128332
|
2404061000NRG24180520230393157
|
1821011240
|
18/05/2023
|
TASHIL BEHERA
|
TASHIL BEHERA
|
2404061WL017679
|
00354
|
PUNB0090520
|
1659
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
OR2404061007_180923APB_FTO_542807
|
2404061000NRG24180920231325761
|
7269212866
|
18/09/2023
|
RANDA SINKU
|
RANDA SINKU
|
2404061WL096797
|
00354
|
PUNB0090520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2404061007_180923APB_FTO_542807
|
2404061000NRG24180920231325762
|
7269212867
|
18/09/2023
|
RANDA SINKU
|
RANDA SINKU
|
2404061WL096797
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2404061007_181223APB_FTO_906241
|
2404061000NRG24181220231920127
|
1549305944
|
18/12/2023
|
GIRIDHARI DIGI
|
GIRIDHARI DIGI
|
2404061WL203096
|
00354
|
PUNB0090520
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2404061007_190124APB_FTO_997878
|
2404061000NRG24190120242060070
|
2139908044
|
19/01/2024
|
SUGRIBA NAYAK
|
SUGRIBA NAYAK
|
2404061WL224291
|
00354
|
PUNB0090520
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2404061007_190124APB_FTO_997878
|
2404061000NRG24190120242060073
|
2139908050
|
19/01/2024
|
BINAPANI MAHANTA
|
BINAPANI MAHANTA
|
2404061WL224291
|
00354
|
PUNB0090520
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2404061007_190124APB_FTO_997878
|
2404061000NRG24190120242060081
|
2139908041
|
19/01/2024
|
MR RADHAKANTA NAYAK
|
MR RADHAKANTA NAYAK
|
2404061WL224291
|
00354
|
PUNB0090520
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2404061007_200423APB_FTO_34821
|
2404061000NRG24190420230070348
|
1398937256
|
20/04/2023
|
MRS HEMALATA NAYAK
|
MRS HEMALATA NAYAK
|
2404061WL003065
|
00354
|
PUNB0090520
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2404061007_190523APB_FTO_132265
|
2404061000NRG24190520230409879
|
1856350917
|
19/05/2023
|
JASHODA NAYAK
|
JASHODA NAYAK
|
2404061WL018414
|
00354
|
PUNB0090520
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2404061007_190523APB_FTO_132265
|
2404061000NRG24190520230409886
|
1856350957
|
19/05/2023
|
MR RADHAKANTA NAYAK
|
MR RADHAKANTA NAYAK
|
2404061WL018414
|
00354
|
PUNB0090520
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2404061007_190523APB_FTO_132265
|
2404061000NRG24190520230409937
|
1856350906
|
19/05/2023
|
MR BHARAT CHANDRA GIRI
|
MR BHARAT CHANDRA GIRI
|
2404061WL018416
|
00354
|
PUNB0090520
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2404061007_190523APB_FTO_132265
|
2404061000NRG24190520230409998
|
1856350943
|
19/05/2023
|
CHEMI GIRI
|
CHEMI GIRI
|
2404061WL018419
|
00354
|
PUNB0090520
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2404061007_190523APB_FTO_132265
|
2404061000NRG24190520230410002
|
1856350911
|
19/05/2023
|
LALA MOHAN GIRI
|
LALA MOHAN GIRI
|
2404061WL018419
|
00354
|
PUNB0090520
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2404061007_190623APB_FTO_256464
|
2404061000NRG24190620230824736
|
2797798708
|
19/06/2023
|
MR LACHAMOHAN BEHERA
|
MR LACHAMOHAN BEHERA
|
2404061WL036910
|
00354
|
PUNB0090520
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2404061007_190623APB_FTO_256464
|
2404061000NRG24190620230824750
|
2797798703
|
19/06/2023
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL036910
|
00354
|
PUNB0090520
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2404061007_190623APB_FTO_256464
|
2404061000NRG24190620230825735
|
2797798698
|
19/06/2023
|
CHEMI GIRI
|
CHEMI GIRI
|
2404061WL036954
|
00354
|
PUNB0090520
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
OR2404061007_191023APB_FTO_664833
|
2404061000NRG24191020231542999
|
7265527168
|
19/10/2023
|
MS MIRJU SIRKA
|
MS MIRJU SIRKA
|
2404061WL144337
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2404061007_210423APB_FTO_36725
|
2404061000NRG24200420230080985
|
1398830077
|
21/04/2023
|
LALA MOHAN GIRI
|
LALA MOHAN GIRI
|
2404061WL003536
|
00354
|
PUNB0090520
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2404061007_200723APB_FTO_360582
|
2404061000NRG24200720231062988
|
4964559009
|
20/07/2023
|
MR PARMESWAR BEHERA
|
MR PARMESWAR BEHERA
|
2404061WL048141
|
00354
|
PUNB0090520
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2404061007_211123APB_FTO_793496
|
2404061000NRG24201120231730330
|
8991817615
|
21/11/2023
|
REKHA SIRKA
|
REKHA SIRKA
|
2404061WL174459
|
00354
|
PUNB0090520
|
2370
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2404061007_210423APB_FTO_36725
|
2404061000NRG24210420230085667
|
1398830067
|
21/04/2023
|
RANDA SINKU
|
RANDA SINKU
|
2404061WL003754
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2404061007_210423APB_FTO_36725
|
2404061000NRG24210420230085691
|
1398830064
|
21/04/2023
|
MR BHARAT CHANDRA GIRI
|
MR BHARAT CHANDRA GIRI
|
2404061WL003755
|
00354
|
PUNB0090520
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2404061007_210923APB_FTO_552202
|
2404061000NRG24210920231346790
|
7281442588
|
21/09/2023
|
MUKTA PINGUA
|
MUKTA PINGUA
|
2404061WL101878
|
00354
|
PUNB0090520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2404061007_210923APB_FTO_552202
|
2404061000NRG24210920231346792
|
7281442589
|
21/09/2023
|
MUKTA PINGUA
|
MUKTA PINGUA
|
2404061WL101878
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2404061007_211223APB_FTO_919921
|
2404061000NRG24211220231939846
|
1553012223
|
21/12/2023
|
JABA SINKU
|
JABA SINKU
|
2404061WL205739
|
00048
|
BKID0005455
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
OR2404061007_221123APB_FTO_799493
|
2404061000NRG24221120231748513
|
8997980599
|
22/11/2023
|
MR LACHAMOHAN BEHERA
|
MR LACHAMOHAN BEHERA
|
2404061WL177588
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2404061007_221123APB_FTO_799493
|
2404061000NRG24221120231748529
|
8997980594
|
22/11/2023
|
GHANASHYAM SINKU
|
GHANASHYAM SINKU
|
2404061WL177590
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2404061007_230623APB_FTO_272066
|
2404061000NRG24230620230874217
|
2860373339
|
23/06/2023
|
MR BALARAM CHATAR
|
MR BALARAM CHATAR
|
2404061WL039232
|
00354
|
PUNB0090520
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2404061007_231123APB_FTO_803518
|
2404061000NRG24231120231754464
|
1159226224
|
23/11/2023
|
GAYATRI NAYAK
|
GAYATRI NAYAK
|
2404061WL178683
|
00354
|
PUNB0090520
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
OR2404061007_240423APB_FTO_44888
|
2404061000NRG24240420230114680
|
1398999354
|
24/04/2023
|
BABITA TRIYA
|
BABITA TRIYA
|
2404061WL005110
|
00048
|
BKID0005455
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
OR2404061007_240423APB_FTO_44888
|
2404061000NRG24240420230114688
|
1398999346
|
24/04/2023
|
MRS SABITA GIRI
|
MRS SABITA GIRI
|
2404061WL005110
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2404061007_260723APB_FTO_380672
|
2404061000NRG24240720231081597
|
4976412978
|
26/07/2023
|
MR UMAKANTA NAYAK
|
MR UMAKANTA NAYAK
|
2404061WL049275
|
00354
|
PUNB0090520
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
OR2404061007_241123APB_FTO_808004
|
2404061000NRG24241120231761141
|
1159733042
|
24/11/2023
|
HIMANSU GIRI
|
HIMANSU GIRI
|
2404061WL179531
|
00354
|
PUNB0090520
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
OR2404061007_241123APB_FTO_808004
|
2404061000NRG24241120231761142
|
1159733041
|
24/11/2023
|
MR NALINI KUMAR GIRI
|
MR NALINI KUMAR GIRI
|
2404061WL179531
|
00354
|
PUNB0090520
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
OR2404061007_260423APB_FTO_51581
|
2404061000NRG24260420230135658
|
1402204764
|
26/04/2023
|
MR PARMESWAR BEHERA
|
MR PARMESWAR BEHERA
|
2404061WL006070
|
00354
|
PUNB0090520
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2404061007_270723APB_FTO_385846
|
2404061000NRG24260720231092825
|
4978136286
|
27/07/2023
|
MR KANISTHA BEHERA
|
MR KANISTHA BEHERA
|
2404061WL049989
|
00354
|
PUNB0090520
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
OR2404061007_270723APB_FTO_385846
|
2404061000NRG24260720231092834
|
4978136290
|
27/07/2023
|
MR PARMESWAR BEHERA
|
MR PARMESWAR BEHERA
|
2404061WL049989
|
00354
|
PUNB0090520
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2404061007_261023APB_FTO_689834
|
2404061000NRG24261020231583976
|
7325550256
|
26/10/2023
|
MRS LALITA GIRI
|
MRS LALITA GIRI
|
2404061WL151753
|
00354
|
PUNB0090520
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
OR2404061007_270623APB_FTO_285775
|
2404061000NRG24270620230901959
|
|
27/06/2023
|
MRS ANJALI GIRI
|
MRS ANJALI GIRI
|
2404061WL040505
|
00354
|
PUNB0090520
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2404061007_270623APB_FTO_285775
|
2404061000NRG24270620230901962
|
|
27/06/2023
|
MRS HARAPRIYA GIRI
|
MRS HARAPRIYA GIRI
|
2404061WL040505
|
00354
|
PUNB0090520
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2404061007_291023APB_FTO_699388
|
2404061000NRG24271020231594080
|
7269104535
|
29/10/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2404061WL153587
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
OR2404061007_291023FTO_699382
|
2404061000NRG24271020231595280
|
7265514513
|
29/10/2023
|
Mr DUSMANTA KUMAR MOHANTA
|
Mr DUSMANTA KUMAR MOHANTA
|
2404061WL153740
|
00415
|
SBIN0008879
|
3318
|
09/11/2023
|
No Such Account
|
470
|
OR2404061007_291023APB_FTO_699388
|
2404061000NRG24281020231599220
|
7269104526
|
29/10/2023
|
JABA SINKU
|
JABA SINKU
|
2404061WL154483
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
OR2404061007_291023FTO_699382
|
2404061000NRG24281020231599225
|
7265514471
|
29/10/2023
|
MRS SUKESHI SINGH
|
MRS SUKESHI SINGH
|
2404061WL154486
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
No Such Account
|
472
|
OR2404061007_281123APB_FTO_820275
|
2404061000NRG24281120231783144
|
1091185290
|
28/11/2023
|
MS MIRJU SIRKA
|
MS MIRJU SIRKA
|
2404061WL182831
|
00354
|
PUNB0090520
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
OR2404061007_281123APB_FTO_820275
|
2404061000NRG24281120231783231
|
1091185286
|
28/11/2023
|
KALANDI BEHERA
|
KALANDI BEHERA
|
2404061WL182856
|
00354
|
PUNB0090520
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2404061007_281223APB_FTO_948898
|
2404061000NRG24281220231984670
|
1552770023
|
28/12/2023
|
MS MIRJU SIRKA
|
MS MIRJU SIRKA
|
2404061WL211767
|
00354
|
PUNB0090520
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
OR2404061007_080923APB_FTO_506533
|
2404061000NRG24290820231214857
|
7256439197
|
08/09/2023
|
MRS DUKHINI SINKU
|
MRS DUKHINI SINKU
|
2404061WL068944
|
00354
|
PUNB0090520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
OR2404061007_151023APB_FTO_642539
|
2404061000NRG24290920231396208
|
7276431380
|
15/10/2023
|
NUNU NAYAK
|
NUNU NAYAK
|
2404061WL113302
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2404061007_151023APB_FTO_642539
|
2404061000NRG24290920231396210
|
7276431381
|
15/10/2023
|
NUNU NAYAK
|
NUNU NAYAK
|
2404061WL113302
|
00354
|
PUNB0090520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
OR2404061007_151023APB_FTO_642539
|
2404061000NRG24290920231398264
|
7276431481
|
15/10/2023
|
JABA SINKU
|
JABA SINKU
|
2404061WL114003
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
OR2404061007_301023APB_FTO_704470
|
2404061000NRG24291020231601707
|
7388791598
|
30/10/2023
|
MRS BASANTI CHATTAR
|
MRS BASANTI CHATTAR
|
2404061WL154997
|
00354
|
PUNB0090520
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2404061007_291223FTO_953658
|
2404061000NRG24291220231989827
|
1552653182
|
29/12/2023
|
MRS JAYANTI PATRA
|
MRS JAYANTI PATRA
|
2404061WL212556
|
00354
|
PUNB0090520
|
3318
|
09/03/2024
|
No Such Account
|
481
|
OR2404061007_300623APB_FTO_297981
|
2404061000NRG24300620230929396
|
3326093680
|
30/06/2023
|
MRS TILOTTAMA MAHANTA
|
MRS TILOTTAMA MAHANTA
|
2404061WL041742
|
00354
|
PUNB0090520
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2404061007_300623APB_FTO_297981
|
2404061000NRG24300620230930987
|
3326093748
|
30/06/2023
|
MANORANJAN GIRI
|
MANORANJAN GIRI
|
2404061WL041814
|
00048
|
BKID0005455
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2404061007_300623APB_FTO_297981
|
2404061000NRG24300620230933020
|
3326093611
|
30/06/2023
|
MR KARUNAKARA NAYAK
|
MR KARUNAKARA NAYAK
|
2404061WL041897
|
00354
|
PUNB0090520
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2404061007_300623APB_FTO_297981
|
2404061000NRG24300620230939185
|
3326093713
|
30/06/2023
|
MRS BINATI NAYAK
|
MRS BINATI NAYAK
|
2404061WL042146
|
00354
|
PUNB0090520
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2404061007_300623APB_FTO_297981
|
2404061000NRG24300620230939189
|
3326093661
|
30/06/2023
|
MRS HEMALATA NAYAK
|
MRS HEMALATA NAYAK
|
2404061WL042146
|
00354
|
PUNB0090520
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2404061007_300623APB_FTO_297981
|
2404061000NRG24300620230940349
|
3326093684
|
30/06/2023
|
MR ANADHI BEHERA
|
MR ANADHI BEHERA
|
2404061WL042188
|
00354
|
PUNB0090520
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2404061007_310523APB_FTO_179789
|
2404061000NRG24310520230567165
|
2398047881
|
31/05/2023
|
MANORANJAN GIRI
|
MANORANJAN GIRI
|
2404061WL025408
|
00048
|
BKID0005455
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
OR2404061007_311023APB_FTO_708937
|
2404061000NRG24311020231609347
|
7386878262
|
31/10/2023
|
MRS SAKUNTALA BEHERA
|
MRS SAKUNTALA BEHERA
|
2404061WL156377
|
00354
|
PUNB0190200
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
OR2404061007_151023APB_FTO_642539
|
2404061007NRG24031020231424347
|
7276431539
|
15/10/2023
|
ANJALI GIRI
|
ANJALI GIRI
|
2404061007WL120110
|
00415
|
SBIN0012074
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2404061007_151023APB_FTO_642539
|
2404061007NRG24031020231424350
|
7276431474
|
15/10/2023
|
MR SARKAR SINKU
|
MR SARKAR SINKU
|
2404061007WL120110
|
00354
|
PUNB0090520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
OR2404061007_151023APB_FTO_642539
|
2404061007NRG24031020231424355
|
7276431427
|
15/10/2023
|
SURU BEHERA
|
SURU BEHERA
|
2404061007WL120112
|
00354
|
PUNB0131520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
OR2404061007_151023APB_FTO_642539
|
2404061007NRG24031020231424358
|
7276431416
|
15/10/2023
|
MR KANISTHA BEHERA
|
MR KANISTHA BEHERA
|
2404061007WL120115
|
00354
|
PUNB0090520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
OR2404061007_151023APB_FTO_642539
|
2404061007NRG24031020231425112
|
7276431393
|
15/10/2023
|
JOGESWAR GIRI
|
JOGESWAR GIRI
|
2404061007WL120318
|
00354
|
PUNB0090520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2404061007_120923APB_FTO_519338
|
2404061007NRG24090920231271197
|
7272869322
|
12/09/2023
|
MRS DUKHINI SINKU
|
MRS DUKHINI SINKU
|
2404061007WL081401
|
00354
|
PUNB0090520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
OR2404061007_120923APB_FTO_519338
|
2404061007NRG24090920231271215
|
7272869294
|
12/09/2023
|
MOHAN SIRKA
|
MOHAN SIRKA
|
2404061007WL081405
|
00354
|
PUNB0090520
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2404061007_120923APB_FTO_519338
|
2404061007NRG24120920231287845
|
7272869308
|
12/09/2023
|
MR SARAJ KUMAR GIRI
|
MR SARAJ KUMAR GIRI
|
2404061007WL086075
|
00354
|
PUNB0090520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2404061007_120923APB_FTO_519338
|
2404061007NRG24120920231287847
|
7272869309
|
12/09/2023
|
MR SARAJ KUMAR GIRI
|
MR SARAJ KUMAR GIRI
|
2404061007WL086075
|
00354
|
PUNB0090520
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
OR2404061007_131223FTO_886790
|
2404061007NRG24131220231889715
|
1162753395
|
13/12/2023
|
MRS TAPASINI GIRI
|
MRS TAPASINI GIRI
|
2404061007WL198806
|
00354
|
PUNB0090520
|
1659
|
01/03/2024
|
No Such Account
|
499
|
OR2404061007_221223APB_FTO_925171
|
2404061007NRG24211220231943887
|
1548940710
|
22/12/2023
|
SHRI TASHIL BEHERA
|
SHRI TASHIL BEHERA
|
2404061007WL206444
|
00354
|
PUNB0090520
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2404061007_221223APB_FTO_925171
|
2404061007NRG24211220231943905
|
1548940685
|
22/12/2023
|
MR NALINI KUMAR GIRI
|
MR NALINI KUMAR GIRI
|
2404061007WL206448
|
00354
|
PUNB0090520
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2404061007_221223APB_FTO_925171
|
2404061007NRG24211220231944268
|
1548940686
|
22/12/2023
|
CHALU SINKU
|
CHALU SINKU
|
2404061007WL206516
|
00354
|
PUNB0090520
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
OR2404061007_151023APB_FTO_642539
|
2404061007NRG24260920231379447
|
7276431510
|
15/10/2023
|
MRS DUKHINI SINKU
|
MRS DUKHINI SINKU
|
2404061007WL109225
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2404061007_151023APB_FTO_642539
|
2404061007NRG24300920231406823
|
7276431456
|
15/10/2023
|
MR LACHAMOHAN BEHERA
|
MR LACHAMOHAN BEHERA
|
2404061007WL116112
|
00354
|
PUNB0090520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2404061007_151023APB_FTO_642539
|
2404061007NRG24300920231406846
|
7276431383
|
15/10/2023
|
MR RADHAKANTA NAYAK
|
MR RADHAKANTA NAYAK
|
2404061007WL116124
|
00354
|
PUNB0090520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
OR2404061010_150523FTO_114250
|
2404061000NRG21100520212870267
|
1692429261
|
15/05/2023
|
MANDA LAGURI
|
MANDA LAGURI
|
2404061WL272491
|
00354
|
PUNB0131520
|
1242
|
19/05/2023
|
No Such Account
|
506
|
OR2404061010_150523FTO_114241
|
2404061000NRG22180620210644007
|
1691529838
|
15/05/2023
|
RAIMANI BUDIHULI
|
RAIMANI BUDIHULI
|
2404061WL037097
|
00354
|
PUNB0131520
|
1290
|
19/05/2023
|
A/c Blocked or Frozen
|
507
|
OR2404061010_150523FTO_114241
|
2404061000NRG22180620210644008
|
1691529839
|
15/05/2023
|
RAIMANI BUDIHULI
|
RAIMANI BUDIHULI
|
2404061WL037097
|
00354
|
PUNB0131520
|
1290
|
19/05/2023
|
A/c Blocked or Frozen
|
508
|
OR2404061011_160523FTO_121744
|
2404061000NRG22200620222704507
|
1749954015
|
16/05/2023
|
SUMITRA BIRUA
|
SUMITRA BIRUA
|
2404061WL0153814
|
00048
|
BKID0005455
|
1290
|
20/05/2023
|
A/c Blocked or Frozen
|
509
|
OR2404061011_160523FTO_121744
|
2404061000NRG22200620222704508
|
1749954016
|
16/05/2023
|
SUMITRA BIRUA
|
SUMITRA BIRUA
|
2404061WL0153814
|
00048
|
BKID0005455
|
1290
|
20/05/2023
|
A/c Blocked or Frozen
|
510
|
OR2404061010_010423APB_FTO_2873
|
2404061000NRG23310320232541486
|
1173554497
|
01/04/2023
|
PUJASMITAGIRI
|
PUJASMITAGIRI
|
2404061WL139507
|
00048
|
BKID0005455
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2404061009_151023APB_FTO_642535
|
2404061000NRG24031020231420424
|
7276436270
|
15/10/2023
|
KRUSHNA CHANDRA NAYAK
|
KRUSHNA CHANDRA NAYAK
|
2404061WL119257
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
OR2404061009_151023APB_FTO_642535
|
2404061000NRG24031020231420496
|
7276436303
|
15/10/2023
|
KAINTA PATRA
|
KAINTA PATRA
|
2404061WL119265
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2404061010_051223APB_FTO_851725
|
2404061000NRG24051220231838596
|
1107273800
|
05/12/2023
|
MRS SHILABATI CHAMPIA
|
MRS SHILABATI CHAMPIA
|
2404061WL191022
|
00354
|
PUNB0131520
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2404061010_051223APB_FTO_851725
|
2404061000NRG24051220231838697
|
1107273797
|
05/12/2023
|
MR CHARAN PURTY
|
MR CHARAN PURTY
|
2404061WL191042
|
00354
|
PUNB0131520
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
OR2404061009_151023APB_FTO_642535
|
2404061000NRG24071020231455870
|
7276436342
|
15/10/2023
|
SURJYA PURTY
|
SURJYA PURTY
|
2404061WL126752
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2404061011_080923APB_FTO_506586
|
2404061000NRG24080920231262680
|
7253649493
|
08/09/2023
|
SWADAMINI DASADHIKARY
|
SWADAMINI DASADHIKARY
|
2404061WL079447
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2404061009_151023APB_FTO_642535
|
2404061000NRG24091020231463516
|
7276436218
|
15/10/2023
|
ULLASI NAYAK
|
ULLASI NAYAK
|
2404061WL128510
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2404061009_140923FTO_528654
|
2404061000NRG24110720231012601
|
7256474582
|
14/09/2023
|
MR BANAMALI BANRA
|
MR BANAMALI BANRA
|
2404061WL0045718
|
00654
|
IOBA0ROGB01
|
948
|
09/11/2023
|
No Such Account
|
519
|
OR2404061009_150723APB_FTO_340125
|
2404061000NRG24110720231016054
|
4966001418
|
15/07/2023
|
SUKADEBA HO
|
SUKADEBA HO
|
2404061WL045867
|
00354
|
PUNB0090520
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
OR2404061009_140923FTO_528654
|
2404061000NRG24120920231286831
|
7256474581
|
14/09/2023
|
MR BANAMALI BANRA
|
MR BANAMALI BANRA
|
2404061WL0085778
|
00654
|
IOBA0ROGB01
|
1185
|
09/11/2023
|
No Such Account
|
521
|
OR2404061010_130623APB_FTO_230057
|
2404061000NRG24130620230742945
|
2604665161
|
13/06/2023
|
KABIITA NAYAK
|
KABIITA NAYAK
|
2404061WL033294
|
00048
|
BKID0005301
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2404061009_131223APB_FTO_886650
|
2404061000NRG24131220231891929
|
1159156348
|
13/12/2023
|
ULLASI NAYAK
|
ULLASI NAYAK
|
2404061WL199181
|
00048
|
BKID0005455
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2404061009_131223APB_FTO_886650
|
2404061000NRG24131220231891958
|
1159156340
|
13/12/2023
|
MANOJ KUMAR PURTY
|
MANOJ KUMAR PURTY
|
2404061WL199183
|
00048
|
BKID0005455
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2404061009_131223APB_FTO_886650
|
2404061000NRG24131220231891971
|
1159156359
|
13/12/2023
|
MR JANARDAN NAYAK
|
MR JANARDAN NAYAK
|
2404061WL199185
|
00354
|
PUNB0131520
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2404061009_140423APB_FTO_19758
|
2404061000NRG24140420230021092
|
1394766658
|
14/04/2023
|
MAMATA MAHANTA
|
MAMATA MAHANTA
|
2404061WL000895
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2404061009_140923APB_FTO_528650
|
2404061000NRG24140920231300529
|
7263442109
|
14/09/2023
|
SURJYA PURTY
|
SURJYA PURTY
|
2404061WL089965
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2404061009_141223APB_FTO_891380
|
2404061000NRG24141220231898910
|
1154232322
|
14/12/2023
|
MRS JHARANA NAYAK
|
MRS JHARANA NAYAK
|
2404061WL200207
|
00654
|
IOBA0ROGB01
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2404061009_141223APB_FTO_891380
|
2404061000NRG24141220231898913
|
1154232320
|
14/12/2023
|
RANJULATA MAHANTA
|
RANJULATA MAHANTA
|
2404061WL200207
|
00354
|
PUNB0131520
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2404061009_141223APB_FTO_891380
|
2404061000NRG24141220231898915
|
1154232323
|
14/12/2023
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL200207
|
00354
|
PUNB0131520
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2404061009_151023APB_FTO_643364
|
2404061000NRG24151020231506847
|
7280994323
|
15/10/2023
|
MRS TRUPTIMAYI NAYAK
|
MRS TRUPTIMAYI NAYAK
|
2404061WL138022
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2404061009_151023APB_FTO_643364
|
2404061000NRG24151020231507015
|
7280994325
|
15/10/2023
|
MRS BAISHAKHI MAHANTA
|
MRS BAISHAKHI MAHANTA
|
2404061WL138055
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
OR2404061009_161123APB_FTO_771180
|
2404061000NRG24151120231691776
|
9013887844
|
16/11/2023
|
MRS CHANCHALA MAHANTA
|
MRS CHANCHALA MAHANTA
|
2404061WL168785
|
00354
|
PUNB0090520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2404061010_161023FTO_649170
|
2404061000NRG24161020231511752
|
7324430405
|
16/10/2023
|
MRS JHUNURANI GIRI
|
MRS JHUNURANI GIRI
|
2404061WL139040
|
00354
|
PUNB0131520
|
3318
|
10/11/2023
|
No Such Account
|
534
|
OR2404061010_161023FTO_649170
|
2404061000NRG24161020231511780
|
7324430400
|
16/10/2023
|
MRS MAMATA GIRI
|
MRS MAMATA GIRI
|
2404061WL139046
|
00354
|
PUNB0090520
|
3318
|
10/11/2023
|
Account closed
|
535
|
OR2404061009_161023APB_FTO_649118
|
2404061000NRG24161020231511889
|
7326859916
|
16/10/2023
|
SUKADEBA HO
|
SUKADEBA HO
|
2404061WL139079
|
00354
|
PUNB0090520
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2404061009_170623APB_FTO_248237
|
2404061000NRG24170620230802021
|
2806968836
|
17/06/2023
|
LILAMANI BANARA
|
LILAMANI BANARA
|
2404061WL035857
|
00048
|
BKID0005455
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2404061009_170623APB_FTO_248237
|
2404061000NRG24170620230802025
|
2806968831
|
17/06/2023
|
BANAMALI BANRA
|
BANAMALI BANRA
|
2404061WL035857
|
00048
|
BKID0005455
|
948
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
OR2404061009_171023APB_FTO_654458
|
2404061000NRG24171020231520843
|
7269396913
|
17/10/2023
|
MR MITHUN PATRA
|
MR MITHUN PATRA
|
2404061WL140531
|
00165
|
IBKL0001742
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2404061009_171023APB_FTO_654458
|
2404061000NRG24171020231520844
|
7269396914
|
17/10/2023
|
MR MITHUN PATRA
|
MR MITHUN PATRA
|
2404061WL140531
|
00165
|
IBKL0001742
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2404061010_171023FTO_654323
|
2404061000NRG24171020231522017
|
7265147778
|
17/10/2023
|
MR BANDANA SIDU
|
MR BANDANA SIDU
|
2404061WL140623
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
No Such Account
|
541
|
OR2404061010_171023APB_FTO_654333
|
2404061000NRG24171020231522027
|
7269291995
|
17/10/2023
|
MRS MANDAKINI RANA
|
MRS MANDAKINI RANA
|
2404061WL140625
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
OR2404061009_171023APB_FTO_654458
|
2404061000NRG24171020231522160
|
7269396916
|
17/10/2023
|
MANOJ KUMAR PURTY
|
MANOJ KUMAR PURTY
|
2404061WL140648
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2404061009_171023APB_FTO_654458
|
2404061000NRG24171020231522161
|
7269396919
|
17/10/2023
|
PRAMILA PURTY
|
PRAMILA PURTY
|
2404061WL140648
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2404061009_181023APB_FTO_660208
|
2404061000NRG24181020231529516
|
7265529865
|
18/10/2023
|
MRS URMILA NAYAK
|
MRS URMILA NAYAK
|
2404061WL141890
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2404061009_181023APB_FTO_660208
|
2404061000NRG24181020231529645
|
7265529805
|
18/10/2023
|
RANJULATA MAHANTA
|
RANJULATA MAHANTA
|
2404061WL141911
|
00354
|
PUNB0131520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2404061009_181023APB_FTO_660208
|
2404061000NRG24181020231529647
|
7265529858
|
18/10/2023
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL141911
|
00354
|
PUNB0131520
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
OR2404061009_181023APB_FTO_660208
|
2404061000NRG24181020231535764
|
7265529867
|
18/10/2023
|
MR JANARDAN NAYAK
|
MR JANARDAN NAYAK
|
2404061WL142807
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
OR2404061009_181023APB_FTO_660208
|
2404061000NRG24181020231535768
|
7265529841
|
18/10/2023
|
BHAGBAN PATRA
|
BHAGBAN PATRA
|
2404061WL142808
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
OR2404061010_181223APB_FTO_903492
|
2404061000NRG24181220231916746
|
1550437275
|
18/12/2023
|
MR CHARAN PURTY
|
MR CHARAN PURTY
|
2404061WL202638
|
00354
|
PUNB0131520
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2404061009_191023APB_FTO_664959
|
2404061000NRG24191020231539757
|
7265274989
|
19/10/2023
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL143611
|
00354
|
PUNB0131520
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2404061009_191023APB_FTO_664959
|
2404061000NRG24191020231540151
|
7265274972
|
19/10/2023
|
KRUSHNA CHANDRA NAYAK
|
KRUSHNA CHANDRA NAYAK
|
2404061WL143648
|
00048
|
BKID0005455
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
OR2404061009_191023APB_FTO_664959
|
2404061000NRG24191020231540153
|
7265275002
|
19/10/2023
|
RANJULATA MAHANTA
|
RANJULATA MAHANTA
|
2404061WL143648
|
00354
|
PUNB0131520
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2404061009_191023APB_FTO_664959
|
2404061000NRG24191020231541525
|
7265274986
|
19/10/2023
|
SURJYA PURTY
|
SURJYA PURTY
|
2404061WL143980
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2404061009_191023APB_FTO_664959
|
2404061000NRG24191020231541562
|
7265275006
|
19/10/2023
|
KAINTA PATRA
|
KAINTA PATRA
|
2404061WL143994
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2404061009_191023APB_FTO_664959
|
2404061000NRG24191020231541882
|
7265275003
|
19/10/2023
|
RANJULATA MAHANTA
|
RANJULATA MAHANTA
|
2404061WL144112
|
00354
|
PUNB0131520
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2404061009_201023FTO_671646
|
2404061000NRG24201020231557623
|
7276335668
|
20/10/2023
|
RANJITA PATRA
|
RANJITA PATRA
|
2404061WL146661
|
00654
|
IOBA0ROGB01
|
711
|
09/11/2023
|
No Such Account
|
557
|
OR2404061009_210224APB_FTO_1056111
|
2404061000NRG24210220242151149
|
2801624162
|
21/02/2024
|
MRS CHANCHALA MAHANTA
|
MRS CHANCHALA MAHANTA
|
2404061WL237492
|
00354
|
PUNB0090520
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2404061009_210423APB_FTO_36667
|
2404061000NRG24210420230085640
|
1398680800
|
21/04/2023
|
MAMATA MAHANTA
|
MAMATA MAHANTA
|
2404061WL003753
|
00354
|
PUNB0090520
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2404061009_210623APB_FTO_262419
|
2404061000NRG24210620230849225
|
2808384588
|
21/06/2023
|
MRS TRUPTIMAYI NAYAK
|
MRS TRUPTIMAYI NAYAK
|
2404061WL038071
|
00354
|
PUNB0090520
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2404061009_211223APB_FTO_920354
|
2404061000NRG24211220231938372
|
1550536620
|
21/12/2023
|
MRS JHARANA NAYAK
|
MRS JHARANA NAYAK
|
2404061WL205504
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2404061009_211223FTO_920343
|
2404061000NRG24211220231942219
|
1550262347
|
21/12/2023
|
PADMINI HO
|
PADMINI HO
|
2404061WL206097
|
00048
|
BKID0005455
|
474
|
09/03/2024
|
No Such Account
|
562
|
OR2404061009_211223APB_FTO_920354
|
2404061000NRG24211220231942231
|
1550536627
|
21/12/2023
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL206101
|
00354
|
PUNB0131520
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2404061009_211223APB_FTO_921149
|
2404061000NRG24211220231942578
|
1548890799
|
21/12/2023
|
RANJULATA MAHANTA
|
RANJULATA MAHANTA
|
2404061WL206169
|
00354
|
PUNB0131520
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2404061009_221223APB_FTO_925038
|
2404061000NRG24221220231949727
|
1545319310
|
22/12/2023
|
SURJYA PURTY
|
SURJYA PURTY
|
2404061WL207412
|
00354
|
PUNB0131520
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2404061010_230623APB_FTO_271276
|
2404061000NRG24230620230868814
|
2867073979
|
23/06/2023
|
MRS KUMUDINI NAYAK
|
MRS KUMUDINI NAYAK
|
2404061WL038969
|
00354
|
PUNB0131520
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2404061009_231123APB_FTO_803464
|
2404061000NRG24231120231752824
|
1154208314
|
23/11/2023
|
NEPAL CHANDRA PATRA
|
NEPAL CHANDRA PATRA
|
2404061WL178409
|
00048
|
BKID0005455
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2404061009_231123APB_FTO_803464
|
2404061000NRG24231120231752826
|
1154208322
|
23/11/2023
|
MRS SUSHILA NAYAK
|
MRS SUSHILA NAYAK
|
2404061WL178409
|
00354
|
PUNB0090520
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2404061009_231123APB_FTO_803464
|
2404061000NRG24231120231753661
|
1154208297
|
23/11/2023
|
SURJYA PURTY
|
SURJYA PURTY
|
2404061WL178542
|
00354
|
PUNB0131520
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2404061009_260523APB_FTO_161759
|
2404061000NRG24260520230500910
|
1980477116
|
26/05/2023
|
MITRABHANU NAYAK
|
MITRABHANU NAYAK
|
2404061WL022516
|
00048
|
BKID0005455
|
1422
|
31/05/2023
|
A/c Blocked or Frozen
|
570
|
OR2404061009_260523APB_FTO_161759
|
2404061000NRG24260520230505237
|
1980477143
|
26/05/2023
|
TRUPTIMAYI NAYAK
|
TRUPTIMAYI NAYAK
|
2404061WL022690
|
00354
|
PUNB0090520
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2404061009_261023FTO_689953
|
2404061000NRG24261020231579113
|
7325753082
|
26/10/2023
|
PRATIMA PATRA
|
PRATIMA PATRA
|
2404061WL150786
|
00654
|
IOBA0ROGB01
|
711
|
10/11/2023
|
No Such Account
|
572
|
OR2404061009_151023APB_FTO_642535
|
2404061000NRG24270920231385468
|
7276436290
|
15/10/2023
|
BHAGBAN PATRA
|
BHAGBAN PATRA
|
2404061WL110457
|
00048
|
BKID0005455
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
OR2404061009_151023APB_FTO_642535
|
2404061000NRG24270920231386539
|
7276436231
|
15/10/2023
|
MR JANARDAN NAYAK
|
MR JANARDAN NAYAK
|
2404061WL110675
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2404061009_291023APB_FTO_699310
|
2404061000NRG24271020231597456
|
7265388429
|
29/10/2023
|
MRS SUSHILA NAYAK
|
MRS SUSHILA NAYAK
|
2404061WL154092
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2404061009_271223APB_FTO_943966
|
2404061000NRG24271220231978043
|
1552859498
|
27/12/2023
|
SAPANA NAYAK
|
SAPANA NAYAK
|
2404061WL210856
|
00048
|
BKID0005455
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2404061009_271223APB_FTO_943966
|
2404061000NRG24271220231978045
|
1552859477
|
27/12/2023
|
MRS URMILA NAYAK
|
MRS URMILA NAYAK
|
2404061WL210856
|
00354
|
PUNB0090520
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2404061009_271223APB_FTO_943966
|
2404061000NRG24271220231978567
|
1552859517
|
27/12/2023
|
ANITA NAYAK
|
ANITA NAYAK
|
2404061WL210929
|
00048
|
BKID0005455
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2404061009_271223APB_FTO_943966
|
2404061000NRG24271220231978596
|
1552859508
|
27/12/2023
|
PRADIP KU. NAYAK
|
PRADIP KU. NAYAK
|
2404061WL210931
|
00415
|
SBIN0008879
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2404061009_271223APB_FTO_943966
|
2404061000NRG24271220231978626
|
1552859507
|
27/12/2023
|
NEPAL CHANDRA PATRA
|
NEPAL CHANDRA PATRA
|
2404061WL210935
|
00048
|
BKID0005455
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2404061009_271223APB_FTO_943966
|
2404061000NRG24271220231978628
|
1552859476
|
27/12/2023
|
MRS SUSHILA NAYAK
|
MRS SUSHILA NAYAK
|
2404061WL210935
|
00354
|
PUNB0090520
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2404061009_271223APB_FTO_943966
|
2404061000NRG24271220231978632
|
1552859483
|
27/12/2023
|
MRS TRUPTIMAYI NAYAK
|
MRS TRUPTIMAYI NAYAK
|
2404061WL210936
|
00354
|
PUNB0090520
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2404061009_151023APB_FTO_642535
|
2404061000NRG24280920231390194
|
7276436302
|
15/10/2023
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL111652
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2404061009_151023APB_FTO_642535
|
2404061000NRG24280920231390211
|
7276436239
|
15/10/2023
|
MRS BAISHAKHI MAHANTA
|
MRS BAISHAKHI MAHANTA
|
2404061WL111657
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2404061009_291123APB_FTO_826222
|
2404061000NRG24281120231783953
|
1100011671
|
29/11/2023
|
BANAMALI BANRA
|
BANAMALI BANRA
|
2404061WL183029
|
00048
|
BKID0005455
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2404061009_281223APB_FTO_948754
|
2404061000NRG24281220231983011
|
1556475497
|
28/12/2023
|
MRS JHARANA NAYAK
|
MRS JHARANA NAYAK
|
2404061WL211626
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
OR2404061009_281223APB_FTO_948754
|
2404061000NRG24281220231984078
|
1556475542
|
28/12/2023
|
RANJULATA MAHANTA
|
RANJULATA MAHANTA
|
2404061WL211724
|
00354
|
PUNB0131520
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
OR2404061009_281223APB_FTO_948754
|
2404061000NRG24281220231984080
|
1556475530
|
28/12/2023
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL211724
|
00354
|
PUNB0131520
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2404061009_281223APB_FTO_948754
|
2404061000NRG24281220231984933
|
1556475531
|
28/12/2023
|
DHIRAMANI MAHANTA
|
DHIRAMANI MAHANTA
|
2404061WL211783
|
00354
|
PUNB0131520
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
OR2404061009_281223APB_FTO_948754
|
2404061000NRG24281220231984991
|
1556475541
|
28/12/2023
|
RANJULATA MAHANTA
|
RANJULATA MAHANTA
|
2404061WL211789
|
00354
|
PUNB0131520
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2404061009_151023APB_FTO_642535
|
2404061000NRG24290920231395718
|
7276436247
|
15/10/2023
|
JAGANATH MAHANTA
|
JAGANATH MAHANTA
|
2404061WL113139
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2404061009_301023FTO_704601
|
2404061000NRG24291020231601687
|
7386459312
|
30/10/2023
|
RANJITA PATRA
|
RANJITA PATRA
|
2404061WL154987
|
00654
|
IOBA0ROGB01
|
2607
|
11/11/2023
|
No Such Account
|
592
|
OR2404061009_301023FTO_704601
|
2404061000NRG24291020231601693
|
7386459313
|
30/10/2023
|
PRATIMA PATRA
|
PRATIMA PATRA
|
2404061WL154988
|
00654
|
IOBA0ROGB01
|
2607
|
11/11/2023
|
No Such Account
|
593
|
OR2404061009_291223FTO_953483
|
2404061000NRG24291220231989235
|
1556164833
|
29/12/2023
|
PADMINI HO
|
PADMINI HO
|
2404061WL212473
|
00048
|
BKID0005455
|
2844
|
09/03/2024
|
No Such Account
|
594
|
OR2404061009_291223APB_FTO_953485
|
2404061000NRG24291220231991728
|
1550463421
|
29/12/2023
|
MRS CHANCHALA MAHANTA
|
MRS CHANCHALA MAHANTA
|
2404061WL212786
|
00354
|
PUNB0090520
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2404061009_300623APB_FTO_298402
|
2404061000NRG24300620230942247
|
3326088531
|
30/06/2023
|
LILAMANI BANARA
|
LILAMANI BANARA
|
2404061WL042278
|
00048
|
BKID0005455
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2404061009_300623APB_FTO_298402
|
2404061000NRG24300620230942251
|
3326088530
|
30/06/2023
|
BANAMALI BANRA
|
BANAMALI BANRA
|
2404061WL042278
|
00048
|
BKID0005455
|
1185
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
OR2404061009_301223APB_FTO_956018
|
2404061000NRG24301220231995141
|
1552892892
|
30/12/2023
|
MRS JHARANA NAYAK
|
MRS JHARANA NAYAK
|
2404061WL213321
|
00654
|
IOBA0ROGB01
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
OR2404061010_010423APB_FTO_2873
|
2404061010NRG23290320232505255
|
1173554441
|
01/04/2023
|
MR SUKURAM LAGURI
|
MR SUKURAM LAGURI
|
2404061010WL137704
|
00354
|
PUNB0131520
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2404061010_011123APB_FTO_713330
|
2404061010NRG24011120231617184
|
7390953605
|
01/11/2023
|
MRS MANDAKINI RANA
|
MRS MANDAKINI RANA
|
2404061010WL157637
|
00354
|
PUNB0131520
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2404061010_011123FTO_713324
|
2404061010NRG24011120231617207
|
7390431826
|
01/11/2023
|
MRS JHUNURANI GIRI
|
MRS JHUNURANI GIRI
|
2404061010WL157641
|
00354
|
PUNB0131520
|
3318
|
11/11/2023
|
No Such Account
|
601
|
OR2404061010_011123FTO_713324
|
2404061010NRG24011120231617282
|
7390431818
|
01/11/2023
|
MRS MAMATA GIRI
|
MRS MAMATA GIRI
|
2404061010WL157657
|
00354
|
PUNB0090520
|
3318
|
11/11/2023
|
Account closed
|
602
|
OR2404061010_030623APB_FTO_191498
|
2404061010NRG24030620230608885
|
2398791132
|
03/06/2023
|
KABIITA NAYAK
|
KABIITA NAYAK
|
2404061010WL027251
|
00048
|
BKID0005301
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2404061010_151023FTO_643098
|
2404061010NRG24041020231433243
|
7275689616
|
15/10/2023
|
MR BANDANA SIDU
|
MR BANDANA SIDU
|
2404061010WL122002
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
No Such Account
|
604
|
OR2404061010_151023FTO_643098
|
2404061010NRG24041020231433265
|
7275691287
|
15/10/2023
|
MRS JHUNURANI GIRI
|
MRS JHUNURANI GIRI
|
2404061010WL122011
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
No Such Account
|
605
|
OR2404061010_060623APB_FTO_200112
|
2404061010NRG24050620230627792
|
2398313850
|
06/06/2023
|
MR BHIKARI BEHERA
|
MR BHIKARI BEHERA
|
2404061010WL028152
|
00354
|
PUNB0131520
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
OR2404061010_060124APB_FTO_973396
|
2404061010NRG24060120242023409
|
1672705705
|
06/01/2024
|
MR CHARAN PURTY
|
MR CHARAN PURTY
|
2404061010WL217724
|
00354
|
PUNB0131520
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
OR2404061010_070723APB_FTO_319925
|
2404061010NRG24070720230993151
|
4962636846
|
07/07/2023
|
GHANASHYAM LAGURI
|
GHANASHYAM LAGURI
|
2404061010WL044773
|
00354
|
PUNB0131520
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
OR2404061010_080923APB_FTO_506740
|
2404061010NRG24070920231252854
|
7269352228
|
08/09/2023
|
MRS KUMUDINI NAYAK
|
MRS KUMUDINI NAYAK
|
2404061010WL077333
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2404061010_080923FTO_506731
|
2404061010NRG24080920231256841
|
7272973718
|
08/09/2023
|
MRS JHUNURANI GIRI
|
MRS JHUNURANI GIRI
|
2404061010WL078334
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
No Such Account
|
610
|
OR2404061010_090623APB_FTO_217270
|
2404061010NRG24090620230694831
|
2543642567
|
09/06/2023
|
MR BHIKARI BEHERA
|
MR BHIKARI BEHERA
|
2404061010WL031053
|
00354
|
PUNB0131520
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2404061010_090623APB_FTO_217270
|
2404061010NRG24090620230694861
|
2543642548
|
09/06/2023
|
KABIITA NAYAK
|
KABIITA NAYAK
|
2404061010WL031056
|
00048
|
BKID0005301
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2404061010_151023FTO_643098
|
2404061010NRG24131020231497248
|
7275689490
|
15/10/2023
|
MAHANI NAYAK
|
MAHANI NAYAK
|
2404061010WL135739
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Account closed
|
613
|
OR2404061010_131223APB_FTO_885906
|
2404061010NRG24131220231890218
|
1163408501
|
13/12/2023
|
MR OM PRAKASH GIRI
|
MR OM PRAKASH GIRI
|
2404061010WL198894
|
00354
|
PUNB0131520
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
OR2404061010_131223APB_FTO_885906
|
2404061010NRG24131220231890219
|
1163408502
|
13/12/2023
|
MR OM PRAKASH GIRI
|
MR OM PRAKASH GIRI
|
2404061010WL198894
|
00354
|
PUNB0131520
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
OR2404061010_140923FTO_528781
|
2404061010NRG24140920231302694
|
7263378795
|
14/09/2023
|
MAHANI NAYAK
|
MAHANI NAYAK
|
2404061010WL090453
|
00354
|
PUNB0131520
|
3318
|
09/11/2023
|
Account closed
|
616
|
OR2404061010_150423APB_FTO_22262
|
2404061010NRG24150420230031353
|
1394708115
|
15/04/2023
|
PUJASMITAGIRI
|
PUJASMITAGIRI
|
2404061010WL001382
|
00048
|
BKID0005455
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2404061010_150523APB_FTO_114229
|
2404061010NRG24150520230347359
|
1692221829
|
15/05/2023
|
MR BHIKARI BEHERA
|
MR BHIKARI BEHERA
|
2404061010WL015623
|
00354
|
PUNB0131520
|
1185
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2404061010_190124APB_FTO_997829
|
2404061010NRG24160120242050761
|
2138843518
|
19/01/2024
|
MRS SHILABATI CHAMPIA
|
MRS SHILABATI CHAMPIA
|
2404061010WL222446
|
00354
|
PUNB0131520
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2404061010_171123APB_FTO_776522
|
2404061010NRG24171120231712660
|
9011352072
|
17/11/2023
|
MR CHARAN PURTY
|
MR CHARAN PURTY
|
2404061010WL171613
|
00354
|
PUNB0131520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
OR2404061010_230523APB_FTO_148302
|
2404061010NRG24200520230419980
|
1879438946
|
23/05/2023
|
MR BHIKARI BEHERA
|
MR BHIKARI BEHERA
|
2404061010WL018872
|
00354
|
PUNB0131520
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2404061010_250723APB_FTO_376313
|
2404061010NRG24210720231068732
|
4980057655
|
25/07/2023
|
MRS KUMUDINI NAYAK
|
MRS KUMUDINI NAYAK
|
2404061010WL048503
|
00354
|
PUNB0131520
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
OR2404061010_211123APB_FTO_793029
|
2404061010NRG24211120231739037
|
9011271934
|
21/11/2023
|
MR OM PRAKASH GIRI
|
MR OM PRAKASH GIRI
|
2404061010WL176147
|
00354
|
PUNB0131520
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
OR2404061010_211223FTO_920422
|
2404061010NRG24211220231937870
|
1552676066
|
21/12/2023
|
MR JATINDRANATH GIRI
|
MR JATINDRANATH GIRI
|
2404061010WL205447
|
00354
|
PUNB0131520
|
3318
|
09/03/2024
|
No Such Account
|
624
|
OR2404061010_211223APB_FTO_920390
|
2404061010NRG24211220231937878
|
1553016835
|
21/12/2023
|
MRS SHILABATI CHAMPIA
|
MRS SHILABATI CHAMPIA
|
2404061010WL205449
|
00354
|
PUNB0131520
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
OR2404061010_250423APB_FTO_46439
|
2404061010NRG24240420230106981
|
1398984471
|
25/04/2023
|
PUJASMITAGIRI
|
PUJASMITAGIRI
|
2404061010WL004769
|
00048
|
BKID0005455
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
OR2404061010_300623APB_FTO_297774
|
2404061010NRG24300620230931200
|
3326464249
|
30/06/2023
|
MR TARUN MAHAKUD
|
MR TARUN MAHAKUD
|
2404061010WL041824
|
00354
|
PUNB0131520
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2404061010_151023FTO_643098
|
2404061010NRG24300920231407990
|
7275691255
|
15/10/2023
|
MRS MAMATA GIRI
|
MRS MAMATA GIRI
|
2404061010WL116328
|
00354
|
PUNB0090520
|
3318
|
09/11/2023
|
Account closed
|
628
|
OR2404061010_310523APB_FTO_178861
|
2404061010NRG24310520230557914
|
2403587732
|
31/05/2023
|
MR BHIKARI BEHERA
|
MR BHIKARI BEHERA
|
2404061010WL025016
|
00354
|
PUNB0131520
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2404061012_160523FTO_121362
|
2404061000NRG21030220222878037
|
1749951885
|
16/05/2023
|
RAJ KUMAR MOHANTA
|
RAJ KUMAR MOHANTA
|
2404061WL273762
|
00165
|
IBKL0000742
|
1242
|
20/05/2023
|
No Such Account
|
630
|
OR2404061012_160523FTO_121364
|
2404061000NRG22091220212081059
|
1749946887
|
16/05/2023
|
MRS MALATI NAIK
|
MRS MALATI NAIK
|
2404061WL114355
|
00654
|
IOBA0ROGB01
|
1290
|
20/05/2023
|
Account closed
|
631
|
OR2404061012_060423APB_FTO_12559
|
2404061000NRG23050420232567707
|
1394512968
|
06/04/2023
|
BIJAY KUMAR NAYAK
|
BIJAY KUMAR NAYAK
|
2404061WL140892
|
00654
|
IOBA0ROGB01
|
888
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2404061012_010623APB_FTO_182162
|
2404061000NRG24010620230572082
|
2399264970
|
01/06/2023
|
MRS MALATI MOHANTA
|
MRS MALATI MOHANTA
|
2404061WL025619
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
OR2404061012_010623APB_FTO_182162
|
2404061000NRG24010620230572137
|
2399264969
|
01/06/2023
|
ANANDA NAIK
|
ANANDA NAIK
|
2404061WL025619
|
00654
|
IOBA0ROGB01
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2404061012_011123APB_FTO_713123
|
2404061000NRG24011120231620515
|
7388420958
|
01/11/2023
|
MRS MUKTA NAYAK
|
MRS MUKTA NAYAK
|
2404061WL158251
|
00654
|
IOBA0ROGB01
|
1659
|
11/11/2023
|
Participant not mapped to the product
|
635
|
OR2404061012_030623APB_FTO_191571
|
2404061000NRG24020620230593647
|
2403630861
|
03/06/2023
|
BASUDEB NAIK
|
BASUDEB NAIK
|
2404061WL026554
|
00048
|
BKID0005455
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2404061012_030623APB_FTO_191571
|
2404061000NRG24020620230593714
|
2403630859
|
03/06/2023
|
BHUPATI KUMAR NAYAK
|
BHUPATI KUMAR NAYAK
|
2404061WL026554
|
00048
|
BKID0005455
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2404061012_040124APB_FTO_970068
|
2404061000NRG24040120242017165
|
1556509379
|
04/01/2024
|
Mr. SHIBANATH TIRIA
|
Mr. SHIBANATH TIRIA
|
2404061WL216546
|
00415
|
SBIN0008879
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
OR2404061012_090623APB_FTO_217182
|
2404061000NRG24090620230690497
|
2543708838
|
09/06/2023
|
BASUDEB NAIK
|
BASUDEB NAIK
|
2404061WL030860
|
00048
|
BKID0005455
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
OR2404061012_090623APB_FTO_217182
|
2404061000NRG24090620230690564
|
2543708839
|
09/06/2023
|
BHUPATI NAYAK
|
BHUPATI NAYAK
|
2404061WL030860
|
00048
|
BKID0005455
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
OR2404061012_090623APB_FTO_217182
|
2404061000NRG24090620230693806
|
2543708867
|
09/06/2023
|
MRS MALATI MAHANTA
|
MRS MALATI MAHANTA
|
2404061WL031013
|
00654
|
IOBA0ROGB01
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
OR2404061012_090623APB_FTO_217182
|
2404061000NRG24090620230693861
|
2543708858
|
09/06/2023
|
MRS.ANANDA NAIK
|
MRS.ANANDA NAIK
|
2404061WL031013
|
00654
|
IOBA0ROGB01
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
OR2404061012_240723FTO_373180
|
2404061000NRG24110720231012793
|
4971660452
|
24/07/2023
|
BASUDEB NAIK
|
BASUDEB NAIK
|
2404061WL0045728
|
00048
|
BKID0005455
|
1659
|
30/08/2023
|
Account closed
|
643
|
OR2404061012_151023APB_FTO_642810
|
2404061000NRG24111020231480990
|
7280993977
|
15/10/2023
|
MRS MUKTA NAYAK
|
MRS MUKTA NAYAK
|
2404061WL132200
|
00654
|
IOBA0ROGB01
|
3081
|
09/11/2023
|
Participant not mapped to the product
|
644
|
OR2404061012_130623APB_FTO_234400
|
2404061000NRG24130620230754747
|
2604540014
|
13/06/2023
|
MRS MALATI MAHANTA
|
MRS MALATI MAHANTA
|
2404061WL033763
|
00654
|
IOBA0ROGB01
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
OR2404061012_130623APB_FTO_234400
|
2404061000NRG24130620230754802
|
2604540012
|
13/06/2023
|
MRS.ANANDA NAIK
|
MRS.ANANDA NAIK
|
2404061WL033763
|
00654
|
IOBA0ROGB01
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2404061012_180923APB_FTO_542265
|
2404061000NRG24150920231312256
|
7281035986
|
18/09/2023
|
MRS MUKTA NAYAK
|
MRS MUKTA NAYAK
|
2404061WL093465
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Participant not mapped to the product
|
647
|
OR2404061012_160523APB_FTO_121347
|
2404061000NRG24160520230370185
|
1750442265
|
16/05/2023
|
HAREKRUSHAN NAYAK
|
HAREKRUSHAN NAYAK
|
2404061WL016664
|
00415
|
SBIN0008879
|
1185
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2404061012_160523APB_FTO_121347
|
2404061000NRG24160520230370186
|
1750442264
|
16/05/2023
|
HAREKRUSHAN NAYAK
|
HAREKRUSHAN NAYAK
|
2404061WL016664
|
00415
|
SBIN0008879
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2404061012_160523APB_FTO_121347
|
2404061000NRG24160520230370198
|
1750442215
|
16/05/2023
|
BIJAY KUMAR NAYAK
|
BIJAY KUMAR NAYAK
|
2404061WL016664
|
00654
|
IOBA0ROGB01
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
OR2404061011_161023FTO_649040
|
2404061000NRG24161020231511024
|
7325450771
|
16/10/2023
|
HARIHOR SOYA
|
HARIHOR SOYA
|
2404061WL138895
|
00048
|
BKID0005455
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
651
|
OR2404061011_161023APB_FTO_649062
|
2404061000NRG24161020231515891
|
7325585376
|
16/10/2023
|
SWADAMINI DASADHIKARY
|
SWADAMINI DASADHIKARY
|
2404061WL139570
|
00654
|
IOBA0ROGB01
|
3081
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
OR2404061011_161023APB_FTO_649062
|
2404061000NRG24161020231517710
|
7325585374
|
16/10/2023
|
RUNU MISHRA
|
RUNU MISHRA
|
2404061WL139852
|
00654
|
IOBA0ROGB01
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
OR2404061012_240723FTO_373180
|
2404061000NRG24170620230799472
|
4971660451
|
24/07/2023
|
BASUDEB NAIK
|
BASUDEB NAIK
|
2404061WL0035753
|
00048
|
BKID0005455
|
1422
|
30/08/2023
|
Account closed
|
654
|
OR2404061012_240723FTO_373180
|
2404061000NRG24170620230799476
|
4971660453
|
24/07/2023
|
BASUDEB NAIK
|
BASUDEB NAIK
|
2404061WL0035753
|
00048
|
BKID0005455
|
1659
|
30/08/2023
|
Account closed
|
655
|
OR2404061012_170823APB_FTO_464319
|
2404061000NRG24170820231188230
|
4976477969
|
17/08/2023
|
MRS MUKTA NAYAK
|
MRS MUKTA NAYAK
|
2404061WL064779
|
00654
|
IOBA0ROGB01
|
3318
|
30/08/2023
|
Participant not mapped to the product
|
656
|
OR2404061012_171023APB_FTO_654711
|
2404061000NRG24171020231525005
|
7265495325
|
17/10/2023
|
MRS MUKTA NAYAK
|
MRS MUKTA NAYAK
|
2404061WL141073
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Participant not mapped to the product
|
657
|
OR2404061012_171023APB_FTO_654711
|
2404061000NRG24171020231525012
|
7265495317
|
17/10/2023
|
MRS MALATI MAHANTA
|
MRS MALATI MAHANTA
|
2404061WL141075
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2404061011_180423APB_FTO_27846
|
2404061000NRG24180420230051903
|
1398771499
|
18/04/2023
|
BADAL KUMAR MOHAKUDA
|
BADAL KUMAR MOHAKUDA
|
2404061WL002276
|
00048
|
BKID0005455
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
OR2404061011_180923APB_FTO_542949
|
2404061000NRG24180920231324831
|
7276184084
|
18/09/2023
|
SWADAMINI DASADHIKARY
|
SWADAMINI DASADHIKARY
|
2404061WL096558
|
00654
|
IOBA0ROGB01
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
OR2404061011_180923APB_FTO_542949
|
2404061000NRG24180920231324833
|
7276184076
|
18/09/2023
|
RUNU MISHRA
|
RUNU MISHRA
|
2404061WL096558
|
00654
|
IOBA0ROGB01
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
OR2404061011_181123APB_FTO_781597
|
2404061000NRG24181120231716737
|
8990045186
|
18/11/2023
|
RUNU MISHRA
|
RUNU MISHRA
|
2404061WL172382
|
00654
|
IOBA0ROGB01
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
OR2404061011_211223APB_FTO_921128
|
2404061000NRG24211220231942781
|
1545488220
|
21/12/2023
|
LAXMIDHAR TUNG
|
LAXMIDHAR TUNG
|
2404061WL206208
|
00048
|
BKID0005455
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2404061012_260523APB_FTO_161792
|
2404061000NRG24260520230493992
|
1978153697
|
26/05/2023
|
MRS MALATI MOHANTA
|
MRS MALATI MOHANTA
|
2404061WL022232
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2404061012_260523APB_FTO_161792
|
2404061000NRG24260520230494047
|
1978153701
|
26/05/2023
|
ANANDA NAIK
|
ANANDA NAIK
|
2404061WL022232
|
00654
|
IOBA0ROGB01
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
OR2404061012_260523APB_FTO_161792
|
2404061000NRG24260520230505322
|
1978153659
|
26/05/2023
|
BASUDEB NAIK
|
BASUDEB NAIK
|
2404061WL022692
|
00048
|
BKID0005455
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
OR2404061012_260523APB_FTO_161792
|
2404061000NRG24260520230505386
|
1978153657
|
26/05/2023
|
BHUPATI KUMAR NAYAK
|
BHUPATI KUMAR NAYAK
|
2404061WL022692
|
00048
|
BKID0005455
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
OR2404061012_260623APB_FTO_280810
|
2404061000NRG24260620230889783
|
|
26/06/2023
|
MRS MALATI MAHANTA
|
MRS MALATI MAHANTA
|
2404061WL039991
|
00654
|
IOBA0ROGB01
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|