Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:40:43 PM 
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Rejection Details

State : ODISHA District : MAYURBHANJ Block : RARUAN



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

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