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
|
OR2401024014_071223FTO_859248
|
2401024014NRG18150220210465119
|
1107156713
|
07/12/2023
|
PRAMITA SAHU
|
PRAMITA SAHU
|
2401024WL085069
|
00469
|
UTBI0KLIJ96
|
1232
|
29/02/2024
|
No Such Account
|
2
|
OR2401024014_071223FTO_859248
|
2401024014NRG18150220210465122
|
1107156693
|
07/12/2023
|
HABIL LUGUNA
|
HABIL LUGUNA
|
2401024WL085069
|
00469
|
UTBI0KLIJ96
|
1232
|
29/02/2024
|
No Such Account
|
3
|
OR2401024008_250324FTO_1113231
|
2401024008NRG24210320240548496
|
2898979133
|
25/03/2024
|
JADUMANI KSHIR
|
JADUMANI KSHIR
|
2401024WL0098294
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
No Such Account
|
4
|
OR2401024008_250324FTO_1113231
|
2401024008NRG24210320240548495
|
2898979129
|
25/03/2024
|
JADUMANI KSHIR
|
JADUMANI KSHIR
|
2401024WL0098294
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
No Such Account
|
5
|
OR2401024008_071023APB_FTO_614865
|
2401024008NRG24071020230366370
|
7263577821
|
07/10/2023
|
BIPIN MUNDA
|
BIPIN MUNDA
|
2401024008WL049639
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2401024008_071023APB_FTO_614865
|
2401024008NRG24071020230366368
|
7263577826
|
07/10/2023
|
PABITRA MUNDA
|
PABITRA MUNDA
|
2401024008WL049639
|
00354
|
PUNB0274100
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2401024007_190923APB_FTO_545205
|
2401024007NRG24190920230333417
|
7276274935
|
19/09/2023
|
ROHITA DHARUA
|
ROHITA DHARUA
|
2401024007WL039159
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2401024007_071223APB_FTO_858875
|
2401024007NRG19221220200349598
|
1104085540
|
07/12/2023
|
PRADEEP KUMAR MAHANAND
|
PRADEEP KUMAR MAHANAND
|
2401024WL076306
|
00474
|
SBIN0RRUKGB
|
1274
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2401024013_070523FTO_88612
|
2401024000NRG24070520230030133
|
1540622992
|
07/05/2023
|
ASIS PADHAN
|
ASIS PADHAN
|
2401024WL001350
|
00415
|
SBIN0012080
|
237
|
13/05/2023
|
No Such Account
|
10
|
OR2401024018_071223FTO_858415
|
2401024018NRG23200720220187796
|
1107142791
|
07/12/2023
|
MANOJ KUMAR NAIK
|
MANOJ KUMAR NAIK
|
2401024WL0010337
|
00354
|
PUNB0680600
|
1290
|
29/02/2024
|
No Such Account
|
11
|
OR2401024018_071223FTO_858415
|
2401024018NRG23171120220347332
|
1107142804
|
07/12/2023
|
SANJUKTA MUNDA
|
SANJUKTA MUNDA
|
2401024WL0020122
|
00474
|
SBIN0RRUKGB
|
222
|
29/02/2024
|
No Such Account
|
12
|
OR2401024018_071223FTO_858415
|
2401024018NRG23090620220110823
|
1107142788
|
07/12/2023
|
MANOJ KUMAR NAIK
|
MANOJ KUMAR NAIK
|
2401024WL0006208
|
00354
|
PUNB0680600
|
1332
|
29/02/2024
|
No Such Account
|
13
|
OR2401024018_071223FTO_858490
|
2401024018NRG22270520210066538
|
1107143121
|
07/12/2023
|
MALATI KISAN
|
MALATI KISAN
|
2401024WL005085
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
14
|
OR2401024018_071223FTO_858490
|
2401024018NRG22270520210066536
|
1107143119
|
07/12/2023
|
MALATI KISAN
|
MALATI KISAN
|
2401024WL005085
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
15
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616492
|
1107143132
|
07/12/2023
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024WL035664
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
16
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616486
|
1107143091
|
07/12/2023
|
SANIKA MUNDA
|
SANIKA MUNDA
|
2401024WL035664
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
17
|
OR2401024016_201223APB_FTO_916881
|
2401024016NRG24201220230473654
|
1545036138
|
20/12/2023
|
JUEL SAE
|
JUEL SAE
|
2401024016WL082195
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2401024015_190523APB_FTO_132069
|
2401024015NRG24190520230064691
|
1858789685
|
19/05/2023
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024015WL002836
|
00415
|
SBIN0012081
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2401024015_060623APB_FTO_200680
|
2401024015NRG24060620230132036
|
2458631243
|
06/06/2023
|
USHABATI PADHAN
|
USHABATI PADHAN
|
2401024015WL005420
|
00415
|
SBIN0012081
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2401024014_220923APB_FTO_554771
|
2401024014NRG24220920230338439
|
7276408065
|
22/09/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2401024014WL040871
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2401024014_220923APB_FTO_554771
|
2401024014NRG24210920230338012
|
7276408067
|
22/09/2023
|
PARTHL KUJUR
|
PARTHL KUJUR
|
2401024014WL040683
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2401024013_111023APB_FTO_628042
|
2401024013NRG24111020230373490
|
7259863403
|
11/10/2023
|
JHARANA SAHU
|
JHARANA SAHU
|
2401024013WL051718
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2401024005_121223APB_FTO_877271
|
2401024005NRG24121220230460105
|
1159697780
|
12/12/2023
|
HEMALATA DHURUA
|
HEMALATA DHURUA
|
2401024005WL078714
|
00354
|
PUNB0274100
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2401024019_200423APB_FTO_36431
|
2401024019NRG24200420230009072
|
1394654131
|
20/04/2023
|
MINA PADHAN
|
MINA PADHAN
|
2401024019WL000412
|
00354
|
PUNB0274100
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2401024008_250324APB_FTO_1113227
|
2401024008NRG24250320240551625
|
2897758110
|
25/03/2024
|
BHAGABATI BAGH
|
BHAGABATI BAGH
|
2401024008WL098782
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2401024005_091123APB_FTO_741678
|
2401024005NRG24091120230416268
|
7969784488
|
09/11/2023
|
PREMASILA MAHANANDIA
|
PREMASILA MAHANANDIA
|
2401024005WL065816
|
00354
|
PUNB0274100
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2401024004_180523APB_FTO_127123
|
2401024004NRG24160520230057601
|
1821006211
|
18/05/2023
|
SOBHARAM MIRDHA
|
SOBHARAM MIRDHA
|
2401024004WL002519
|
00354
|
PUNB0269900
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056580
|
1104059891
|
07/12/2023
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024WL069809
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
29
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056577
|
1104059903
|
07/12/2023
|
REENA JHANKAR
|
REENA JHANKAR
|
2401024WL069809
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
No Such Account
|
30
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056575
|
1104059897
|
07/12/2023
|
SANIKA MUNDA
|
SANIKA MUNDA
|
2401024WL069809
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
No Such Account
|
31
|
OR2401024014_161223APB_FTO_900629
|
2401024014NRG24161220230466606
|
1549302911
|
16/12/2023
|
BINOD SAMADA
|
BINOD SAMADA
|
2401024014WL080301
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2401024013_100723APB_FTO_323136
|
2401024013NRG24100720230223192
|
4965889060
|
10/07/2023
|
SUMANT NETI
|
SUMANT NETI
|
2401024013WL008330
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632422
|
7276381540
|
31/08/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
34
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632416
|
7276381527
|
31/08/2023
|
PIRO PADHAN
|
PIRO PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
35
|
OR2401024010_071023FTO_610872
|
2401024010NRG24071020230366292
|
7325263279
|
07/10/2023
|
arun kalo
|
arun kalo
|
2401024010WL049609
|
00415
|
SBIN0004855
|
1422
|
10/11/2023
|
No Such Account
|
36
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532553
|
2797023679
|
27/02/2024
|
SARASWATI MUNDA
|
SARASWATI MUNDA
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532544
|
2797023676
|
27/02/2024
|
RASHMITA BHAINSA
|
RASHMITA BHAINSA
|
2401024008WL095421
|
00415
|
SBIN0001084
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532533
|
2797023636
|
27/02/2024
|
ARJUN NAIK
|
ARJUN NAIK
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2401024016_080523FTO_93229
|
2401024016NRG22220320220616524
|
1495018877
|
08/05/2023
|
PAULUS BARLA
|
PAULUS BARLA
|
2401024WL035666
|
00415
|
SBIN0004855
|
1290
|
12/05/2023
|
No Such Account
|
40
|
OR2401024016_080523FTO_93229
|
2401024016NRG22220320220616526
|
1495018874
|
08/05/2023
|
PAULUS BARLA
|
PAULUS BARLA
|
2401024WL035666
|
00415
|
SBIN0004855
|
1290
|
12/05/2023
|
No Such Account
|
41
|
OR2401024019_010324APB_FTO_1074397
|
2401024019NRG24010320240535776
|
2898638301
|
01/03/2024
|
RASANANDA SAHU
|
RASANANDA SAHU
|
2401024019WL095991
|
00415
|
SBIN0004855
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2401024010_071023FTO_610872
|
2401024010NRG24071020230366288
|
7325263273
|
07/10/2023
|
gobinda kisan
|
gobinda kisan
|
2401024010WL049608
|
00415
|
SBIN0004855
|
1422
|
10/11/2023
|
No Such Account
|
43
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532547
|
2797023653
|
27/02/2024
|
DAYAL MUNDA
|
DAYAL MUNDA
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2401024013_270823APB_FTO_479905
|
2401024013NRG24260820230291145
|
7268765506
|
27/08/2023
|
RUKMINI SAHU
|
RUKMINI SAHU
|
2401024013WL025108
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2401024019_150423APB_FTO_21112
|
2401024019NRG24150420230003160
|
1394670146
|
15/04/2023
|
GEETA MUNDA
|
GEETA MUNDA
|
2401024019WL000152
|
00354
|
PUNB0274100
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2401024007_031023APB_FTO_597508
|
2401024007NRG24031020230359845
|
7327463166
|
03/10/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024007WL047224
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2401024005_231123APB_FTO_804434
|
2401024005NRG24231120230437434
|
9008579602
|
23/11/2023
|
BAIDEEHI KALO
|
BAIDEEHI KALO
|
2401024005WL072386
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
48
|
OR2401024002_300823APB_FTO_484663
|
2401024002NRG24300820230298685
|
7256787884
|
30/08/2023
|
SUBASINI PARUA
|
SUBASINI PARUA
|
2401024002WL027866
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2401024016_170823APB_FTO_460714
|
2401024016NRG24160820230277027
|
4971971543
|
17/08/2023
|
PRAMILA NATH
|
PRAMILA NATH
|
2401024016WL019949
|
00415
|
SBIN0012080
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2401024014_161223FTO_900621
|
2401024014NRG24161220230467470
|
1550272295
|
16/12/2023
|
BUAS KANDULANA
|
BUAS KANDULANA
|
2401024014WL080563
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Account closed
|
51
|
OR2401024014_160723APB_FTO_343246
|
2401024014NRG24160720230231117
|
4968753429
|
16/07/2023
|
MANGRI MAJHI
|
MANGRI MAJHI
|
2401024014WL008731
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2401024013_310723APB_FTO_396659
|
2401024013NRG24310720230248613
|
4973839588
|
31/07/2023
|
KASTURI BAGH
|
KASTURI BAGH
|
2401024013WL010531
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
OR2401024013_270823APB_FTO_479905
|
2401024013NRG24260820230291423
|
7268765585
|
27/08/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024013WL025200
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2401024013_080623FTO_209874
|
2401024013NRG24070620230138558
|
2493341357
|
08/06/2023
|
ASIS PADHAN
|
ASIS PADHAN
|
2401024013WL005619
|
00415
|
SBIN0012080
|
237
|
13/06/2023
|
No Such Account
|
55
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24041020230362799
|
7260086239
|
05/10/2023
|
MARIAM DANG
|
MARIAM DANG
|
2401024013WL048308
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2401024008_290823APB_FTO_482298
|
2401024008NRG24290820230295023
|
7256790125
|
29/08/2023
|
BINOD CHHATRIA
|
BINOD CHHATRIA
|
2401024008WL026486
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2401024019_110823APB_FTO_443382
|
2401024019NRG24100820230262346
|
4973957967
|
11/08/2023
|
BISHNUPRIYA BARIK
|
BISHNUPRIYA BARIK
|
2401024019WL014257
|
00415
|
SBIN0001084
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2401024019_201023APB_FTO_667067
|
2401024019NRG24201020230389084
|
7275953536
|
20/10/2023
|
AIBAN BAGH
|
AIBAN BAGH
|
2401024019WL056895
|
00354
|
PUNB0274100
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2401024001_261223APB_FTO_937167
|
2401024001NRG24261220230482407
|
1552957477
|
26/12/2023
|
ARUN KISAN
|
ARUN KISAN
|
2401024001WL084249
|
00354
|
PUNB0269900
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2401024017_170823FTO_462184
|
2401024000NRG24170820230280230
|
4973587296
|
17/08/2023
|
PRITIBALA TAPPO
|
PRITIBALA TAPPO
|
2401024WL021253
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
61
|
OR2401024020_310523APB_FTO_180586
|
2401024020NRG24310520230113292
|
2403867753
|
31/05/2023
|
SURAMA NAIK
|
SURAMA NAIK
|
2401024020WL004790
|
00415
|
SBIN0004855
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2401024016_230923APB_FTO_562154
|
2401024016NRG24220920230341153
|
7276183990
|
23/09/2023
|
REKHA MUNDA
|
REKHA MUNDA
|
2401024016WL041587
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2401024001_071223APB_FTO_858563
|
2401024000NRG21060120210808368
|
1550371610
|
07/12/2023
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024WL052893
|
00018
|
ANDB0002874
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2401024007_071223FTO_858859
|
2401024007NRG21220320211042387
|
1107156902
|
07/12/2023
|
SUMANTA BAGH
|
SUMANTA BAGH
|
2401024WL068114
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
65
|
OR2401024007_071223FTO_858859
|
2401024007NRG21220320211042388
|
1107156901
|
07/12/2023
|
DEBENDRA KANSARI
|
DEBENDRA KANSARI
|
2401024WL068114
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
66
|
OR2401024007_071223FTO_858859
|
2401024007NRG21220320211042391
|
1107156899
|
07/12/2023
|
MINI BARLA
|
MINI BARLA
|
2401024WL068114
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
67
|
OR2401024014_261023FTO_690729
|
2401024014NRG24261020230396920
|
7388266233
|
26/10/2023
|
RUKANTI KISAN
|
RUKANTI KISAN
|
2401024014WL059351
|
00354
|
PUNB0269900
|
1422
|
11/11/2023
|
No Such Account
|
68
|
OR2401024008_181023APB_FTO_660842
|
2401024008NRG24181020230386175
|
7265186388
|
18/10/2023
|
KALPANA GHASI
|
KALPANA GHASI
|
2401024008WL055843
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2401024008_181023APB_FTO_660842
|
2401024008NRG24181020230386173
|
7265186383
|
18/10/2023
|
NRUPALAL BARABHAI
|
NRUPALAL BARABHAI
|
2401024008WL055843
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2401024008_181023APB_FTO_660842
|
2401024008NRG24181020230386172
|
7265186384
|
18/10/2023
|
PREMANDA PING
|
PREMANDA PING
|
2401024008WL055843
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2401024008_130423APB_FTO_18289
|
2401024008NRG24130420230002405
|
1394762703
|
13/04/2023
|
UMA BAGH
|
UMA BAGH
|
2401024008WL000128
|
00354
|
PUNB0274100
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2401024007_241023FTO_678710
|
2401024007NRG24231020230392791
|
7325758560
|
24/10/2023
|
BINDU KALUA
|
BINDU KALUA
|
2401024007WL058061
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
No Such Account
|
73
|
OR2401024006_071223APB_FTO_858708
|
2401024006NRG20010120210338689
|
1104201097
|
07/12/2023
|
FAKIR KISAN
|
FAKIR KISAN
|
2401024WL077109
|
00415
|
SBIN0004855
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2401024003_290224APB_FTO_1071002
|
2401024003NRG24290220240533940
|
2799684714
|
29/02/2024
|
SASMITA PATRA
|
SASMITA PATRA
|
2401024003WL095682
|
00474
|
SBIN0RRUKGB
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734848
|
1550371631
|
07/12/2023
|
LUKESH CHANDRA BAGH
|
LUKESH CHANDRA BAGH
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2401024001_071223APB_FTO_858563
|
2401024000NRG21060120210808367
|
1550371609
|
07/12/2023
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024WL052893
|
00018
|
ANDB0002874
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2401024012_071223FTO_859127
|
2401024012NRG22251120210473172
|
1074676227
|
07/12/2023
|
SAROJINI MUNDA
|
SAROJINI MUNDA
|
2401024WL025673
|
00415
|
SBIN0004855
|
1290
|
29/02/2024
|
No Such Account
|
78
|
OR2401024010_240623APB_FTO_273290
|
2401024010NRG24240620230195328
|
2861636859
|
24/06/2023
|
BALLAVI RANA
|
BALLAVI RANA
|
2401024010WL007361
|
00354
|
PUNB0269900
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2401024006_071223APB_FTO_858708
|
2401024006NRG20010120210338688
|
1104201096
|
07/12/2023
|
FAKIR KISAN
|
FAKIR KISAN
|
2401024WL077109
|
00415
|
SBIN0004855
|
940
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2401024007_071223FTO_858859
|
2401024007NRG21220320211042390
|
1107156898
|
07/12/2023
|
MANASA BARLA
|
MANASA BARLA
|
2401024WL068114
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
81
|
OR2401024010_240623APB_FTO_273290
|
2401024010NRG24240620230195360
|
2861636898
|
24/06/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024010WL007361
|
00354
|
PUNB0269900
|
237
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2401024019_200923APB_FTO_546683
|
2401024019NRG24200920230334168
|
7276259832
|
20/09/2023
|
AIBAN BAGH
|
AIBAN BAGH
|
2401024019WL039338
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2401024006_071223FTO_858677
|
2401024006NRG23230620220151327
|
1104033793
|
07/12/2023
|
HEMAGIRI MAJHI
|
HEMAGIRI MAJHI
|
2401024WL0008365
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
84
|
OR2401024008_250523APB_FTO_155189
|
2401024008NRG24250520230085997
|
1944619883
|
25/05/2023
|
DHRUBA CHARAN DHARUA
|
DHRUBA CHARAN DHARUA
|
2401024008WL003679
|
00354
|
PUNB0274100
|
474
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2401024008_080923APB_FTO_503329
|
2401024008NRG24070920230312501
|
7272457319
|
08/09/2023
|
KISHORE ROUT
|
KISHORE ROUT
|
2401024008WL032561
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2401024006_120623FTO_222853
|
2401024006NRG24110620230152628
|
2568569678
|
12/06/2023
|
PRATAP BAGARTTI
|
PRATAP BAGARTTI
|
2401024006WL006040
|
00354
|
PUNB0680600
|
1185
|
15/06/2023
|
Account closed
|
87
|
OR2401024003_060623APB_FTO_201728
|
2401024003NRG18121220180456585
|
2458621850
|
06/06/2023
|
PRASANTA BAGH
|
PRASANTA BAGH
|
2401024WL084420
|
00474
|
SBIN0RRUKGB
|
1056
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2401024014_261223APB_FTO_938181
|
2401024014NRG24261220230482584
|
1550484776
|
26/12/2023
|
BINOD SAMADA
|
BINOD SAMADA
|
2401024014WL084257
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2401024014_110823APB_FTO_439555
|
2401024014NRG24100820230261371
|
4971789946
|
11/08/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL013853
|
00415
|
SBIN0012080
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734331
|
1104084867
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734328
|
1104084868
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734304
|
1104084846
|
07/12/2023
|
GAJINDRA MAJHI
|
GAJINDRA MAJHI
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
207
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2401024014_071223FTO_859225
|
2401024014NRG20060120210338823
|
1107156488
|
07/12/2023
|
LAXMANA DEHURI
|
LAXMANA DEHURI
|
2401024WL077129
|
00415
|
SBIN0012080
|
1316
|
29/02/2024
|
No Such Account
|
94
|
OR2401024013_250723FTO_375674
|
2401024013NRG24250720230242140
|
4980028225
|
25/07/2023
|
PAR MIRDHA
|
PAR MIRDHA
|
2401024013WL009575
|
00354
|
PUNB0115620
|
948
|
30/08/2023
|
No Such Account
|
95
|
OR2401024010_090623APB_FTO_216356
|
2401024010NRG24090620230146967
|
2543696286
|
09/06/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024010WL005893
|
00354
|
PUNB0269900
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2401024005_120923APB_FTO_516509
|
2401024005NRG24120920230319187
|
7268828235
|
12/09/2023
|
FAKIR PATTA
|
FAKIR PATTA
|
2401024005WL034795
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2401024010_170823FTO_468259
|
2401024010NRG24170820230282812
|
4976204228
|
17/08/2023
|
banamali dash
|
banamali dash
|
2401024010WL022303
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
98
|
OR2401024010_170823FTO_468259
|
2401024010NRG24170820230282817
|
4976204231
|
17/08/2023
|
arun kalo
|
arun kalo
|
2401024010WL022307
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
99
|
OR2401024013_080923APB_FTO_503055
|
2401024013NRG24080920230313062
|
7263321848
|
08/09/2023
|
REBATI BARIHA
|
REBATI BARIHA
|
2401024013WL032807
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2401024003_060623APB_FTO_201728
|
2401024003NRG18121220180456570
|
2458621848
|
06/06/2023
|
PRASANTA BAGH
|
PRASANTA BAGH
|
2401024WL084420
|
00474
|
SBIN0RRUKGB
|
1056
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2401024001_071223FTO_858537
|
2401024001NRG19051120210351540
|
1552680059
|
07/12/2023
|
SUNITA PADHAN
|
SUNITA PADHAN
|
2401024WL076607
|
00415
|
SBIN0004855
|
1092
|
09/03/2024
|
No Such Account
|
102
|
OR2401024005_220923APB_FTO_560693
|
2401024005NRG24220920230341208
|
7272538491
|
22/09/2023
|
GHANASHYAM PANDEY
|
GHANASHYAM PANDEY
|
2401024005WL041599
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532546
|
2797023665
|
27/02/2024
|
MALIKA MUNDA
|
MALIKA MUNDA
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2401024005_160723APB_FTO_342697
|
2401024005NRG24160720230231019
|
4966316800
|
16/07/2023
|
DHRUBA BANICHHUR
|
DHRUBA BANICHHUR
|
2401024005WL008715
|
00354
|
PUNB0274100
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
OR2401024004_180523APB_FTO_127123
|
2401024004NRG24160520230057545
|
1821006181
|
18/05/2023
|
SANTOSHINI NAYAK
|
SANTOSHINI NAYAK
|
2401024004WL002518
|
00354
|
PUNB0269900
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2401024004_180523APB_FTO_127123
|
2401024004NRG24160520230057535
|
1821006457
|
18/05/2023
|
SANJEEB NAYAK
|
SANJEEB NAYAK
|
2401024004WL002518
|
00474
|
SBIN0RRUKGB
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2401024004_180523APB_FTO_127123
|
2401024004NRG24160520230057475
|
1821006280
|
18/05/2023
|
RABI SANDHA
|
RABI SANDHA
|
2401024004WL002515
|
00354
|
PUNB0269900
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2401024021_130623APB_FTO_229322
|
2401024021NRG24130620230159972
|
2605010356
|
13/06/2023
|
SANATAN BAGH
|
SANATAN BAGH
|
2401024021WL006253
|
00415
|
SBIN0004855
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056574
|
1104059896
|
07/12/2023
|
SANIKA MUNDA
|
SANIKA MUNDA
|
2401024WL069809
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
No Such Account
|
110
|
OR2401024017_071223APB_FTO_860919
|
2401024017NRG21221220200734507
|
2897149027
|
07/12/2023
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2401024WL048132
|
00415
|
SBIN0004855
|
1242
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2401024016_080523FTO_93229
|
2401024016NRG22080920220632328
|
1495018855
|
08/05/2023
|
SARASWATI MIRDHA
|
SARASWATI MIRDHA
|
2401024WL0036992
|
00354
|
PUNB0115620
|
1290
|
12/05/2023
|
No Such Account
|
112
|
OR2401024014_311023APB_FTO_708894
|
2401024014NRG24311020230404334
|
7388423891
|
31/10/2023
|
RAJESH MAJHI
|
RAJESH MAJHI
|
2401024014WL061871
|
00354
|
PUNB0115620
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2401024014_271023APB_FTO_695414
|
2401024014NRG24271020230398252
|
7390537487
|
27/10/2023
|
RATHI KISAN
|
RATHI KISAN
|
2401024014WL059904
|
00354
|
PUNB0115620
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2401024014_161223APB_FTO_900629
|
2401024014NRG24161220230467488
|
1549302915
|
16/12/2023
|
BUDHA GADARIA
|
BUDHA GADARIA
|
2401024014WL080567
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2401024014_140523FTO_112021
|
2401024014NRG24140520230047201
|
1692425017
|
14/05/2023
|
JAGAN BAGE
|
JAGAN BAGE
|
2401024014WL002101
|
00354
|
PUNB0115620
|
474
|
19/05/2023
|
No Such Account
|
116
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632420
|
7276381531
|
31/08/2023
|
PIRO PADHAN
|
PIRO PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
117
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632419
|
7276381530
|
31/08/2023
|
PIRO PADHAN
|
PIRO PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
118
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632417
|
7276381528
|
31/08/2023
|
PIRO PADHAN
|
PIRO PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
119
|
OR2401024012_071223FTO_859137
|
2401024012NRG18050220210464827
|
1074625231
|
07/12/2023
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2401024WL085041
|
00415
|
SBIN0012081
|
1056
|
29/02/2024
|
No Such Account
|
120
|
OR2401024010_071023FTO_610872
|
2401024010NRG24071020230366192
|
7325263263
|
07/10/2023
|
dubaraj rana
|
dubaraj rana
|
2401024010WL049544
|
00354
|
PUNB0269900
|
1422
|
10/11/2023
|
No Such Account
|
121
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532513
|
2797023634
|
27/02/2024
|
SARASWATI KANSARALI
|
SARASWATI KANSARALI
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2401024008_090823APB_FTO_430136
|
2401024008NRG24090820230259788
|
4971936017
|
09/08/2023
|
SURABHI BHOI
|
SURABHI BHOI
|
2401024008WL013185
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2401024013_150623FTO_240070
|
2401024013NRG24130620230161566
|
2806245253
|
15/06/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024WL0006320
|
00354
|
PUNB0115620
|
1185
|
27/06/2023
|
Account closed
|
124
|
OR2401024013_150623FTO_240070
|
2401024013NRG24130620230161567
|
2806245251
|
15/06/2023
|
ASIS PADHAN
|
ASIS PADHAN
|
2401024WL0006320
|
00415
|
SBIN0012080
|
1422
|
27/06/2023
|
No Such Account
|
125
|
OR2401024008_021223APB_FTO_841594
|
2401024008NRG24021220230448189
|
1071416465
|
02/12/2023
|
JADUMANI KSHIR
|
JADUMANI KSHIR
|
2401024008WL075417
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2401024007_311023FTO_709752
|
2401024007NRG24311020230404720
|
7390421405
|
31/10/2023
|
BINDU KALUA
|
BINDU KALUA
|
2401024007WL062029
|
00474
|
SBIN0RRUKGB
|
1422
|
11/11/2023
|
No Such Account
|
127
|
OR2401024003_150623FTO_239284
|
2401024003NRG24150620230170046
|
2806237011
|
15/06/2023
|
NARAYANA CHHATRIA
|
NARAYANA CHHATRIA
|
2401024003WL006599
|
00474
|
SBIN0RRUKGB
|
474
|
28/06/2023
|
No Such Account
|
128
|
OR2401024016_031223APB_FTO_842607
|
2401024016NRG24031220230449527
|
9008520368
|
03/12/2023
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2401024016WL075814
|
00354
|
PUNB0115620
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331746
|
7280972241
|
19/09/2023
|
MUNI GARIDA
|
MUNI GARIDA
|
2401024014WL038696
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331739
|
7280972256
|
19/09/2023
|
PUSAPANJALI MAHANANDA
|
PUSAPANJALI MAHANANDA
|
2401024014WL038692
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331665
|
7280972218
|
19/09/2023
|
SUBHODRA TOPPO
|
SUBHODRA TOPPO
|
2401024014WL038646
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2401024014_100723APB_FTO_322850
|
2401024014NRG24100720230222875
|
4965881657
|
10/07/2023
|
SUMANTA PADHAN
|
SUMANTA PADHAN
|
2401024014WL008313
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
OR2401024010_270923FTO_574489
|
2401024010NRG24270920230348746
|
7263650080
|
27/09/2023
|
gobinda kisan
|
gobinda kisan
|
2401024010WL043937
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
134
|
OR2401024010_230823FTO_475865
|
2401024010NRG24230820230285852
|
4973530361
|
23/08/2023
|
TIKESWARI KISAN
|
TIKESWARI KISAN
|
2401024010WL023274
|
00354
|
PUNB0269900
|
1422
|
30/08/2023
|
No Such Account
|
135
|
OR2401024010_230823FTO_475865
|
2401024010NRG24230820230285850
|
4973530369
|
23/08/2023
|
PANKAJ KALO
|
PANKAJ KALO
|
2401024010WL023272
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
136
|
OR2401024008_250823FTO_478301
|
2401024008NRG24210820230284599
|
5082626096
|
25/08/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024WL0022696
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
No Such Account
|
137
|
OR2401024010_230823FTO_475865
|
2401024010NRG24230820230285853
|
4973530364
|
23/08/2023
|
UPENDRA KISAN
|
UPENDRA KISAN
|
2401024010WL023275
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
138
|
OR2401024014_300823APB_FTO_484639
|
2401024014NRG24300820230298435
|
7253559850
|
30/08/2023
|
RAJESH MAJHI
|
RAJESH MAJHI
|
2401024014WL027730
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331741
|
7280972271
|
19/09/2023
|
GANGA SINGH
|
GANGA SINGH
|
2401024014WL038694
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322495
|
7263238825
|
14/09/2023
|
SITA SINGH
|
SITA SINGH
|
2401024014WL035827
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2401024014_100723APB_FTO_322850
|
2401024014NRG24100720230222926
|
4965881746
|
10/07/2023
|
SUBODH PADHAN
|
SUBODH PADHAN
|
2401024014WL008314
|
00354
|
PUNB0115620
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
OR2401024014_100723APB_FTO_322850
|
2401024014NRG24100720230222874
|
4965881702
|
10/07/2023
|
TULASI SAHU
|
TULASI SAHU
|
2401024014WL008313
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
OR2401024010_230923APB_FTO_561203
|
2401024010NRG24210920230337722
|
7286057596
|
23/09/2023
|
UMABATI MAJHI
|
UMABATI MAJHI
|
2401024010WL040582
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
OR2401024014_071223FTO_859168
|
2401024014NRG23130920220244479
|
1104032933
|
07/12/2023
|
MANABHANJAN NAIK
|
MANABHANJAN NAIK
|
2401024WL0014010
|
00354
|
PUNB0115620
|
1332
|
29/02/2024
|
Account closed
|
145
|
OR2401024006_160623APB_FTO_241240
|
2401024006NRG24150620230169264
|
2806636439
|
16/06/2023
|
NATHA KISAN
|
NATHA KISAN
|
2401024006WL006569
|
00415
|
SBIN0004855
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2401024004_260823APB_FTO_479193
|
2401024004NRG24260820230289608
|
5081323943
|
26/08/2023
|
MANJU PADHAN
|
MANJU PADHAN
|
2401024004WL024510
|
00415
|
SBIN0012080
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2401024016_250723APB_FTO_379582
|
2401024016NRG24230720230239795
|
4976421002
|
25/07/2023
|
PRAMILA MIRDHA
|
PRAMILA MIRDHA
|
2401024016WL009334
|
00415
|
SBIN0012080
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2401024016_250723APB_FTO_379582
|
2401024016NRG24230720230239787
|
4976420978
|
25/07/2023
|
SUSAMA MIN
|
SUSAMA MIN
|
2401024016WL009333
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
OR2401024015_071223FTO_859331
|
2401024015NRG21180620221056679
|
1549163090
|
07/12/2023
|
BASUDEV ROHIDAS
|
BASUDEV ROHIDAS
|
2401024WL0069817
|
00415
|
SBIN0012081
|
1242
|
09/03/2024
|
Account closed
|
150
|
OR2401024014_020623APB_FTO_186416
|
2401024014NRG24020620230118780
|
2309975333
|
02/06/2023
|
CHAITNYA DEHURI
|
CHAITNYA DEHURI
|
2401024014WL004959
|
00354
|
PUNB0115620
|
474
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2401024013_030124APB_FTO_966311
|
2401024013NRG24020120240492559
|
1558846288
|
03/01/2024
|
TIRTHA DHURUA
|
TIRTHA DHURUA
|
2401024013WL086442
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2401024010_270923FTO_574491
|
2401024010NRG24130620230161504
|
7256488318
|
27/09/2023
|
CHARAN KISAN
|
CHARAN KISAN
|
2401024WL0006316
|
00415
|
SBIN0004855
|
237
|
09/11/2023
|
Account closed
|
153
|
OR2401024014_071223APB_FTO_859295
|
2401024014NRG19221220200349555
|
1107258691
|
07/12/2023
|
BALARAM NAIK
|
BALARAM NAIK
|
2401024WL076299
|
00469
|
UTBI0KLIJ96
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2401024005_011123APB_FTO_710090
|
2401024005NRG24011120230405326
|
7386883597
|
01/11/2023
|
CHUMKI PENTHIE
|
CHUMKI PENTHIE
|
2401024005WL062221
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2401024005_011123APB_FTO_710090
|
2401024005NRG24011120230405220
|
7386883546
|
01/11/2023
|
SUKHAMANI KISAN
|
SUKHAMANI KISAN
|
2401024005WL062196
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2401024009_200523APB_FTO_133900
|
2401024000NRG24200520230067039
|
1858492971
|
20/05/2023
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2401024WL002933
|
00415
|
SBIN0004855
|
237
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2401024019_071223APB_FTO_860980
|
2401024019NRG21221220200734478
|
1074882212
|
07/12/2023
|
NIDHI PENTHEI
|
NIDHI PENTHEI
|
2401024WL048130
|
00354
|
PUNB0274100
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2401024013_290823APB_FTO_483068
|
2401024013NRG24290820230295700
|
7272449112
|
29/08/2023
|
RUKMINI SAHU
|
RUKMINI SAHU
|
2401024013WL026763
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2401024013_120923APB_FTO_515739
|
2401024013NRG24110920230317368
|
7269351049
|
12/09/2023
|
RATANKARA MAJHI
|
RATANKARA MAJHI
|
2401024013WL034310
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2401024013_030124APB_FTO_966311
|
2401024013NRG24030120240492708
|
1558846324
|
03/01/2024
|
ANIL KANDULANA
|
ANIL KANDULANA
|
2401024013WL086510
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2401024010_281023FTO_697749
|
2401024010NRG24281020230399785
|
7281487827
|
28/10/2023
|
dILESWAR KISAN
|
dILESWAR KISAN
|
2401024010WL060484
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
162
|
OR2401024009_140523APB_FTO_111794
|
2401024009NRG24140520230046868
|
1692205763
|
14/05/2023
|
BASANTI TAPO
|
BASANTI TAPO
|
2401024009WL002091
|
00415
|
SBIN0004855
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734327
|
1104084853
|
07/12/2023
|
DALIMBA BHAINSA
|
DALIMBA BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734303
|
1104084876
|
07/12/2023
|
BALARAM NAIK
|
BALARAM NAIK
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2401024010_020923FTO_490695
|
2401024010NRG24020920230305717
|
7254030348
|
02/09/2023
|
GAGAN PADHAN
|
GAGAN PADHAN
|
2401024010WL030354
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
166
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230287046
|
5081329021
|
25/08/2023
|
BENDRI MUNDA
|
BENDRI MUNDA
|
2401024008WL023852
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230286651
|
5081329049
|
25/08/2023
|
SANTANU MUNDA
|
SANTANU MUNDA
|
2401024008WL023712
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2401024008_180324APB_FTO_1102923
|
2401024008NRG24180320240546560
|
2897570100
|
18/03/2024
|
JADUMANI KSHIR
|
JADUMANI KSHIR
|
2401024008WL097934
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2401024005_281123APB_FTO_816734
|
2401024005NRG24281120230442146
|
1100045656
|
28/11/2023
|
PREMANANDA MAHANANDHIA
|
PREMANANDA MAHANANDHIA
|
2401024005WL073763
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2401024005_281123APB_FTO_816734
|
2401024005NRG24281120230442139
|
1100045658
|
28/11/2023
|
HEMALATA DHURUA
|
HEMALATA DHURUA
|
2401024005WL073759
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2401024010_170823FTO_468259
|
2401024010NRG24170820230282755
|
4976204229
|
17/08/2023
|
gobinda kisan
|
gobinda kisan
|
2401024010WL022269
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
172
|
OR2401024013_080923APB_FTO_503055
|
2401024013NRG24080920230313040
|
7263321837
|
08/09/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024013WL032792
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2401024003_060623APB_FTO_201728
|
2401024003NRG18121220180456573
|
2458621830
|
06/06/2023
|
PRAMOD KISAN
|
PRAMOD KISAN
|
2401024WL084420
|
00415
|
SBIN0001084
|
1056
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2401024003_060623APB_FTO_201728
|
2401024003NRG18121220180456571
|
2458621849
|
06/06/2023
|
PRASANTA BAGH
|
PRASANTA BAGH
|
2401024WL084420
|
00474
|
SBIN0RRUKGB
|
1056
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2401024002_121023APB_FTO_630880
|
2401024002NRG24121020230374832
|
7323648720
|
12/10/2023
|
JANAKI SINGH
|
JANAKI SINGH
|
2401024002WL052326
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2401024014_290823APB_FTO_484026
|
2401024014NRG24290820230297080
|
7269152551
|
29/08/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL027253
|
00415
|
SBIN0012080
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2401024014_171123APB_FTO_774893
|
2401024014NRG24171120230427552
|
9011053065
|
17/11/2023
|
PARTHL KUJUR
|
PARTHL KUJUR
|
2401024014WL069672
|
00354
|
PUNB0115620
|
474
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2401024014_101023APB_FTO_621466
|
2401024014NRG24091020230370855
|
7256861032
|
10/10/2023
|
MUNU KHADIA
|
MUNU KHADIA
|
2401024014WL051037
|
00354
|
PUNB0115620
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2401024014_030823APB_FTO_412264
|
2401024014NRG24030820230253938
|
4970323264
|
03/08/2023
|
SUMANTA PADHAN
|
SUMANTA PADHAN
|
2401024014WL011525
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734329
|
1104084854
|
07/12/2023
|
DALIMBA BHAINSA
|
DALIMBA BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2401024008_150623APB_FTO_238048
|
2401024008NRG24150620230167935
|
2806272811
|
15/06/2023
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2401024008WL006520
|
00354
|
PUNB0274100
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2401024008_050923APB_FTO_495738
|
2401024008NRG24040920230308037
|
7329926552
|
05/09/2023
|
BIRANCHI SAHU
|
BIRANCHI SAHU
|
2401024008WL031073
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2401024005_270923APB_FTO_574444
|
2401024005NRG24260920230348470
|
7263626833
|
27/09/2023
|
FAKIR PATTA
|
FAKIR PATTA
|
2401024005WL043825
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2401024003_180124APB_FTO_994160
|
2401024003NRG24180120240502775
|
2129423161
|
18/01/2024
|
UMA KISAN
|
UMA KISAN
|
2401024003WL089177
|
00474
|
SBIN0RRUKGB
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2401024021_111223FTO_871643
|
2401024021NRG24051220230452392
|
1104030290
|
11/12/2023
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2401024WL0076659
|
00415
|
SBIN0004855
|
1422
|
29/02/2024
|
Account closed
|
186
|
OR2401024017_071223FTO_860898
|
2401024017NRG21060420211055144
|
2897407887
|
07/12/2023
|
KAMALI KUJUR
|
KAMALI KUJUR
|
2401024WL069513
|
00415
|
SBIN0004855
|
1242
|
12/04/2024
|
No Such Account
|
187
|
OR2401024016_190124APB_FTO_998525
|
2401024016NRG24190120240504237
|
2138363019
|
19/01/2024
|
JUEL SAE
|
JUEL SAE
|
2401024016WL089562
|
00354
|
PUNB0115620
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2401024014_230923FTO_561221
|
2401024014NRG24220920230343213
|
7272981874
|
23/09/2023
|
BHUBANESHWARI RANA
|
BHUBANESHWARI RANA
|
2401024014WL042108
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Account closed
|
189
|
OR2401024011_071223FTO_859103
|
2401024011NRG21220320211042397
|
1104030246
|
07/12/2023
|
RENSAN KERKETTA
|
RENSAN KERKETTA
|
2401024WL068117
|
00415
|
SBIN0004855
|
1242
|
29/02/2024
|
No Such Account
|
190
|
OR2401024008_310823APB_FTO_485629
|
2401024008NRG24310820230301049
|
7253558366
|
31/08/2023
|
KISHORE ROUT
|
KISHORE ROUT
|
2401024008WL028708
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2401024008_050923APB_FTO_495738
|
2401024008NRG24040920230308090
|
7329926454
|
05/09/2023
|
HARA CHHATRIA
|
HARA CHHATRIA
|
2401024008WL031104
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2401024012_071223APB_FTO_859141
|
2401024012NRG21221220200734517
|
1074743158
|
07/12/2023
|
SUSANTA KUMURA
|
SUSANTA KUMURA
|
2401024WL048134
|
00415
|
SBIN0012081
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2401024013_090124APB_FTO_979673
|
2401024013NRG24090120240496562
|
1669732940
|
09/01/2024
|
SUSANTA PADHAN
|
SUSANTA PADHAN
|
2401024013WL087531
|
00354
|
PUNB0115620
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230343200
|
7272993854
|
23/09/2023
|
akul kisan
|
akul kisan
|
2401024010WL042104
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
195
|
OR2401024010_230923FTO_561168
|
2401024010NRG24210920230337608
|
7272993849
|
23/09/2023
|
PITABAS MAHAPATRA
|
PITABAS MAHAPATRA
|
2401024010WL040537
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
196
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236338
|
4978250412
|
20/07/2023
|
BABITA SETH
|
BABITA SETH
|
2401024008WL009008
|
00354
|
PUNB0274100
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2401024008_050923APB_FTO_495738
|
2401024008NRG24040920230308110
|
7329926541
|
05/09/2023
|
SAMBARU MUNDA
|
SAMBARU MUNDA
|
2401024008WL031106
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2401024010_071223FTO_859074
|
2401024010NRG23100720230527287
|
1104028040
|
07/12/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024WL0030558
|
00354
|
PUNB0269900
|
1332
|
29/02/2024
|
Account closed
|
199
|
OR2401024001_130324APB_FTO_1094785
|
2401024001NRG24130320240543652
|
2897332619
|
13/03/2024
|
JANMA MAKAR
|
JANMA MAKAR
|
2401024001WL097372
|
00415
|
SBIN0004855
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2401024009_310523APB_FTO_178717
|
2401024000NRG24310520230110674
|
2398080125
|
31/05/2023
|
RANJIT DEHURY
|
RANJIT DEHURY
|
2401024WL004687
|
00415
|
SBIN0004855
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2401024007_071223APB_FTO_858875
|
2401024007NRG19221220200349599
|
1104085541
|
07/12/2023
|
PRADEEP KUMAR MAHANAND
|
PRADEEP KUMAR MAHANAND
|
2401024WL076306
|
00474
|
SBIN0RRUKGB
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2401024014_071223FTO_859248
|
2401024014NRG18150220210465121
|
1107156692
|
07/12/2023
|
HABIL LUGUNA
|
HABIL LUGUNA
|
2401024WL085069
|
00469
|
UTBI0KLIJ96
|
1232
|
29/02/2024
|
No Such Account
|
203
|
OR2401024014_290224FTO_1071870
|
2401024014NRG24210820230284485
|
2801030042
|
29/02/2024
|
JAGAN BAGE
|
JAGAN BAGE
|
2401024WL0022639
|
00354
|
PUNB0115620
|
474
|
10/04/2024
|
No Such Account
|
204
|
OR2401024018_071223FTO_858415
|
2401024018NRG23261220220418435
|
1107142805
|
07/12/2023
|
NAIMAN DANG
|
NAIMAN DANG
|
2401024WL0024522
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
205
|
OR2401024013_070523FTO_88612
|
2401024000NRG24070520230030051
|
1540622968
|
07/05/2023
|
MUNA MIRDHA
|
MUNA MIRDHA
|
2401024WL001349
|
00354
|
PUNB0115620
|
1659
|
13/05/2023
|
No Such Account
|
206
|
OR2401024018_071223FTO_858415
|
2401024018NRG23171120220347331
|
1107142806
|
07/12/2023
|
TISLONI SAMAD
|
TISLONI SAMAD
|
2401024WL0020122
|
00474
|
SBIN0RRUKGB
|
222
|
29/02/2024
|
No Such Account
|
207
|
OR2401024018_071223FTO_858415
|
2401024018NRG23090620220110822
|
1107142787
|
07/12/2023
|
MANOJ KUMAR NAIK
|
MANOJ KUMAR NAIK
|
2401024WL0006208
|
00354
|
PUNB0680600
|
1332
|
29/02/2024
|
No Such Account
|
208
|
OR2401024018_071223FTO_858490
|
2401024018NRG22270520210066537
|
1107143120
|
07/12/2023
|
MALATI KISAN
|
MALATI KISAN
|
2401024WL005085
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
209
|
OR2401024018_071223FTO_858490
|
2401024018NRG22091120210446432
|
1107143095
|
07/12/2023
|
PATRASH KUJUR
|
PATRASH KUJUR
|
2401024WL024027
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
210
|
OR2401024018_071223FTO_858490
|
2401024018NRG22091120210446431
|
1107143110
|
07/12/2023
|
RENA KUJUR
|
RENA KUJUR
|
2401024WL024027
|
00415
|
SBIN0004855
|
1290
|
29/02/2024
|
No Such Account
|
211
|
OR2401024018_071223FTO_858490
|
2401024018NRG22091120210446430
|
1107143098
|
07/12/2023
|
PATRASH KUJUR
|
PATRASH KUJUR
|
2401024WL024027
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
212
|
OR2401024015_260623APB_FTO_282038
|
2401024015NRG24260620230201011
|
|
26/06/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024015WL007540
|
00415
|
SBIN0012081
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2401024015_190523APB_FTO_132069
|
2401024015NRG24190520230064692
|
1858789709
|
19/05/2023
|
USHA PADHAN
|
USHA PADHAN
|
2401024015WL002836
|
00415
|
SBIN0012081
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2401024013_020224APB_FTO_1020535
|
2401024013NRG24020220240514567
|
2151516370
|
02/02/2024
|
SAROJINI BAGH
|
SAROJINI BAGH
|
2401024013WL091745
|
00354
|
PUNB0115620
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2401024013_310823FTO_486104
|
2401024013NRG21240320221056655
|
7272985627
|
31/08/2023
|
BRUDABATI MUNDA
|
BRUDABATI MUNDA
|
2401024WL069813
|
00354
|
PUNB0115620
|
1242
|
09/11/2023
|
Account closed
|
216
|
OR2401024013_310823FTO_486104
|
2401024013NRG21240320221056654
|
7272985626
|
31/08/2023
|
BRUDABATI MUNDA
|
BRUDABATI MUNDA
|
2401024WL069813
|
00354
|
PUNB0115620
|
1242
|
09/11/2023
|
Account closed
|
217
|
OR2401024013_310823FTO_486104
|
2401024013NRG21220320221056624
|
7272985635
|
31/08/2023
|
TIROBATI PADHAN
|
TIROBATI PADHAN
|
2401024WL069810
|
00354
|
PUNB0115620
|
1242
|
09/11/2023
|
No Such Account
|
218
|
OR2401024013_310823FTO_486104
|
2401024013NRG21220320221056623
|
7272985636
|
31/08/2023
|
TIROBATI PADHAN
|
TIROBATI PADHAN
|
2401024WL069810
|
00354
|
PUNB0115620
|
1242
|
09/11/2023
|
No Such Account
|
219
|
OR2401024008_080124APB_FTO_977377
|
2401024008NRG24080120240495967
|
1662080835
|
08/01/2024
|
DEBENDRA KUMURA
|
DEBENDRA KUMURA
|
2401024008WL087395
|
00354
|
PUNB0274100
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2401024007_071223APB_FTO_858875
|
2401024007NRG19221220200349597
|
1104085539
|
07/12/2023
|
PRADEEP KUMAR MAHANAND
|
PRADEEP KUMAR MAHANAND
|
2401024WL076306
|
00474
|
SBIN0RRUKGB
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2401024009_071223FTO_858964
|
2401024009NRG19220120210350672
|
1107154755
|
07/12/2023
|
BANITA SETH
|
BANITA SETH
|
2401024WL076477
|
00415
|
SBIN0004855
|
1092
|
29/02/2024
|
No Such Account
|
222
|
OR2401024018_071223FTO_858415
|
2401024018NRG23261220220418440
|
1107142803
|
07/12/2023
|
SUBASINI ACHARYA
|
SUBASINI ACHARYA
|
2401024WL0024522
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
223
|
OR2401024009_071223FTO_858948
|
2401024000NRG24100720230224239
|
1104021118
|
07/12/2023
|
JHADI TAPO
|
JHADI TAPO
|
2401024WL0008365
|
00415
|
SBIN0004855
|
237
|
29/02/2024
|
Account closed
|
224
|
OR2401024018_071223FTO_858415
|
2401024018NRG23171120220347336
|
1107142799
|
07/12/2023
|
JEMA BAGH
|
JEMA BAGH
|
2401024WL0020122
|
00474
|
SBIN0RRUKGB
|
1554
|
29/02/2024
|
No Such Account
|
225
|
OR2401024021_071223FTO_861041
|
2401024021NRG22251120210473186
|
1104034142
|
07/12/2023
|
JANANI BAGH
|
JANANI BAGH
|
2401024WL025676
|
00415
|
SBIN0004855
|
1290
|
29/02/2024
|
No Such Account
|
226
|
OR2401024003_250124APB_FTO_1007437
|
2401024003NRG24250120240508799
|
2151042675
|
25/01/2024
|
UMA KISAN
|
UMA KISAN
|
2401024003WL090556
|
00474
|
SBIN0RRUKGB
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2401024001_211023APB_FTO_674341
|
2401024001NRG24211020230391014
|
7273014853
|
21/10/2023
|
SUKUMARI BAGH
|
SUKUMARI BAGH
|
2401024001WL057523
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2401024019_271023APB_FTO_693668
|
2401024019NRG24271020230398465
|
7388702795
|
27/10/2023
|
BASANT CHHATRIA
|
BASANT CHHATRIA
|
2401024019WL059993
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2401024013_200623APB_FTO_258793
|
2401024013NRG24200620230183880
|
2808273627
|
20/06/2023
|
PUSPA KHARSEL
|
PUSPA KHARSEL
|
2401024013WL007026
|
00354
|
PUNB0115620
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2401024013_051123APB_FTO_728017
|
2401024013NRG24051120230411444
|
7970421075
|
05/11/2023
|
SATRUGHAN KISAN
|
SATRUGHAN KISAN
|
2401024013WL064411
|
00354
|
PUNB0115620
|
1659
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
OR2401024011_130623APB_FTO_229224
|
2401024011NRG24130620230160698
|
2605056078
|
13/06/2023
|
HELEN MUNDA
|
HELEN MUNDA
|
2401024011WL006283
|
00468
|
UBIN0828742
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2401024005_151123APB_FTO_763694
|
2401024005NRG24151120230423773
|
9011185118
|
15/11/2023
|
BAIDEEHI KALO
|
BAIDEEHI KALO
|
2401024005WL068482
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
233
|
OR2401024005_101023APB_FTO_621423
|
2401024005NRG24091020230369022
|
7256830780
|
10/10/2023
|
KUMARMANI BAGH
|
KUMARMANI BAGH
|
2401024005WL050588
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2401024009_150523APB_FTO_114545
|
2401024000NRG24150520230050204
|
1691825102
|
15/05/2023
|
GHANSHYAM DEHURI
|
GHANSHYAM DEHURI
|
2401024WL002224
|
00415
|
SBIN0004855
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2401024009_071223FTO_858954
|
2401024000NRG23080920220238289
|
1107151198
|
07/12/2023
|
KHATI MINZ
|
KHATI MINZ
|
2401024WL0013611
|
00415
|
SBIN0004855
|
1332
|
29/02/2024
|
No Such Account
|
236
|
OR2401024020_080623APB_FTO_208632
|
2401024020NRG24080620230140779
|
2543695872
|
08/06/2023
|
SURAMA NAIK
|
SURAMA NAIK
|
2401024020WL005684
|
00415
|
SBIN0004855
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2401024014_230923APB_FTO_561225
|
2401024014NRG24220920230343225
|
7272703214
|
23/09/2023
|
BINODINI MIRDHA
|
BINODINI MIRDHA
|
2401024014WL042119
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2401024011_071223FTO_859096
|
2401024011NRG22051120210437752
|
1104033877
|
07/12/2023
|
DHIRA KISAN
|
DHIRA KISAN
|
2401024WL023557
|
00415
|
SBIN0004855
|
1290
|
29/02/2024
|
No Such Account
|
239
|
OR2401024001_170423APB_FTO_25542
|
2401024001NRG24170420230004115
|
1394776440
|
17/04/2023
|
DUTIKA BAGH
|
DUTIKA BAGH
|
2401024001WL000182
|
00354
|
PUNB0269900
|
1185
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
OR2401024016_071223APB_FTO_858551
|
2401024016NRG24071220230454409
|
1107275948
|
07/12/2023
|
PUSHPANJALI BEHERA
|
PUSHPANJALI BEHERA
|
2401024016WL077266
|
00354
|
PUNB0115620
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2401024016_080523FTO_93241
|
2401024016NRG23300920220270037
|
1495020954
|
08/05/2023
|
KUMARMANI BHUE
|
KUMARMANI BHUE
|
2401024WL0015637
|
00415
|
SBIN0012080
|
888
|
12/05/2023
|
No Such Account
|
242
|
OR2401024009_071223FTO_858968
|
2401024009NRG18010120210464197
|
1105124077
|
07/12/2023
|
MR KSHETRA MOHAN KALO
|
MR KSHETRA MOHAN KALO
|
2401024WL084935
|
00018
|
ANDB0002874
|
1056
|
29/02/2024
|
No Such Account
|
243
|
OR2401024009_071223FTO_858968
|
2401024009NRG18010120210464195
|
1105124075
|
07/12/2023
|
MR KSHETRA MOHAN KALO
|
MR KSHETRA MOHAN KALO
|
2401024WL084935
|
00018
|
ANDB0002874
|
1056
|
29/02/2024
|
No Such Account
|
244
|
OR2401024008_300623APB_FTO_293221
|
2401024008NRG24290620230208468
|
3326176311
|
30/06/2023
|
GUNANIDHI MUNDA
|
GUNANIDHI MUNDA
|
2401024008WL007794
|
00354
|
PUNB0274100
|
237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2401024008_250823FTO_478301
|
2401024008NRG24100720230224328
|
5082626088
|
25/08/2023
|
MANJARI BHOI
|
MANJARI BHOI
|
2401024WL0008373
|
00354
|
PUNB0274100
|
237
|
02/09/2023
|
Account closed
|
246
|
OR2401024006_010723APB_FTO_302650
|
2401024006NRG24010720230214315
|
3326846186
|
01/07/2023
|
MANISH LARIA
|
MANISH LARIA
|
2401024006WL007979
|
00415
|
SBIN0001084
|
237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2401024006_071223APB_FTO_858713
|
2401024006NRG19221220200349615
|
1104202901
|
07/12/2023
|
DILLIP BAGH
|
DILLIP BAGH
|
2401024WL076307
|
00474
|
SBIN0RRUKGB
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2401024010_230823FTO_475865
|
2401024010NRG24230820230285854
|
4973530370
|
23/08/2023
|
DHANAMATI KISAN
|
DHANAMATI KISAN
|
2401024010WL023276
|
00468
|
UBIN0828742
|
1422
|
30/08/2023
|
No Such Account
|
249
|
OR2401024021_100523APB_FTO_97455
|
2401024021NRG24080520230032572
|
1638601567
|
10/05/2023
|
SANATAN BAGH
|
SANATAN BAGH
|
2401024021WL001442
|
00415
|
SBIN0004855
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2401024021_071023APB_FTO_610966
|
2401024021NRG24051020230363594
|
7326825638
|
07/10/2023
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2401024021WL048608
|
00415
|
SBIN0004855
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2401024014_300723APB_FTO_395875
|
2401024014NRG24300720230248046
|
4972295047
|
30/07/2023
|
KASTU MAJHI
|
KASTU MAJHI
|
2401024014WL010456
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2401024014_300723APB_FTO_395875
|
2401024014NRG24300720230248017
|
4972295052
|
30/07/2023
|
SUMANTA PADHAN
|
SUMANTA PADHAN
|
2401024014WL010456
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
253
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322617
|
7263238847
|
14/09/2023
|
SUBHODRA TOPPO
|
SUBHODRA TOPPO
|
2401024014WL035898
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2401024014_100723APB_FTO_322850
|
2401024014NRG24100720230222908
|
4965881717
|
10/07/2023
|
KASTU MAJHI
|
KASTU MAJHI
|
2401024014WL008313
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2401024013_301223APB_FTO_954301
|
2401024013NRG24301220230488175
|
1550337342
|
30/12/2023
|
JAETUN EKKA
|
JAETUN EKKA
|
2401024013WL085482
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2401024010_270923FTO_574489
|
2401024010NRG24270920230348803
|
7263650103
|
27/09/2023
|
AREK EKKA
|
AREK EKKA
|
2401024010WL043964
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
257
|
OR2401024010_230823FTO_475865
|
2401024010NRG24230820230285719
|
4973530365
|
23/08/2023
|
gobinda kisan
|
gobinda kisan
|
2401024010WL023227
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
258
|
OR2401024008_220923APB_FTO_555125
|
2401024008NRG24220920230338846
|
7276182432
|
22/09/2023
|
HARA CHHATRIA
|
HARA CHHATRIA
|
2401024008WL040972
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2401024008_170823APB_FTO_460593
|
2401024008NRG24160820230277130
|
4971979521
|
17/08/2023
|
BANITA BHAINSA
|
BANITA BHAINSA
|
2401024008WL019998
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
OR2401024008_150224APB_FTO_1045354
|
2401024008NRG24150220240524956
|
2801731594
|
15/02/2024
|
ASIANI MUNDA
|
ASIANI MUNDA
|
2401024008WL093811
|
00354
|
PUNB0274100
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2401024008_131023APB_FTO_640383
|
2401024008NRG24131020230378375
|
7325588208
|
13/10/2023
|
GAUTAM BHANJA
|
GAUTAM BHANJA
|
2401024008WL053337
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2401024008_031023APB_FTO_597577
|
2401024008NRG24031020230360408
|
7260021200
|
03/10/2023
|
BALESWAR KISAN
|
BALESWAR KISAN
|
2401024008WL047435
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2401024007_270823FTO_479947
|
2401024007NRG24270820230292108
|
7268741305
|
27/08/2023
|
BINDU KALUA
|
BINDU KALUA
|
2401024007WL025393
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
264
|
OR2401024007_190923APB_FTO_545508
|
2401024007NRG24190920230333678
|
7272548637
|
19/09/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024007WL039230
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2401024008_230923APB_FTO_561501
|
2401024008NRG24230920230343475
|
7276286339
|
23/09/2023
|
MAHESHWAR SAHU
|
MAHESHWAR SAHU
|
2401024008WL042197
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2401024007_100923FTO_510090
|
2401024007NRG24090920230315481
|
7272383118
|
10/09/2023
|
BINDU KALUA
|
BINDU KALUA
|
2401024007WL033681
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
267
|
OR2401024017_130823FTO_446128
|
2401024000NRG24110820230264380
|
4970050598
|
13/08/2023
|
PRITIBALA TAPPO
|
PRITIBALA TAPPO
|
2401024WL015056
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
268
|
OR2401024016_210623APB_FTO_262316
|
2401024016NRG24190620230182483
|
2808446444
|
21/06/2023
|
ARATI BHOI
|
ARATI BHOI
|
2401024016WL006963
|
00354
|
PUNB0115620
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2401024013_170523FTO_126822
|
2401024013NRG24170520230059032
|
1821329675
|
17/05/2023
|
MUNA MIRDHA
|
MUNA MIRDHA
|
2401024013WL002573
|
00354
|
PUNB0115620
|
1659
|
24/05/2023
|
No Such Account
|
270
|
OR2401024013_170523FTO_126822
|
2401024013NRG24170520230059007
|
1821329660
|
17/05/2023
|
SHRIMATI MUNDA
|
SHRIMATI MUNDA
|
2401024013WL002573
|
00354
|
PUNB0115620
|
1422
|
24/05/2023
|
No Such Account
|
271
|
OR2401024010_010723APB_FTO_300307
|
2401024010NRG24010720230213154
|
3326838525
|
01/07/2023
|
BINAPANI BEHERA
|
BINAPANI BEHERA
|
2401024010WL007943
|
00415
|
SBIN0004855
|
237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2401024010_280523FTO_164724
|
2401024010NRG23020520230526931
|
1976026506
|
28/05/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024WL0030455
|
00415
|
SBIN0004855
|
1332
|
31/05/2023
|
Account closed
|
273
|
OR2401024001_071223APB_FTO_858568
|
2401024001NRG20221220200338414
|
1556912663
|
07/12/2023
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024WL077074
|
00018
|
ANDB0002874
|
1316
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2401024016_210623APB_FTO_262316
|
2401024016NRG24210620230185263
|
2808446422
|
21/06/2023
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL007065
|
00354
|
PUNB0115620
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2401024013_081223FTO_864171
|
2401024013NRG24081220230456172
|
1074622823
|
08/12/2023
|
DUKHU KISAN
|
DUKHU KISAN
|
2401024WL0077596
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
No Such Account
|
276
|
OR2401024003_121023APB_FTO_634090
|
2401024003NRG24121020230375791
|
7327413872
|
12/10/2023
|
ANITA BHOI
|
ANITA BHOI
|
2401024003WL052583
|
00474
|
SBIN0RRUKGB
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2401024001_071223APB_FTO_858568
|
2401024001NRG20221220200338420
|
1556912661
|
07/12/2023
|
SANTOSH PADHAN
|
SANTOSH PADHAN
|
2401024WL077074
|
00415
|
SBIN0004855
|
1128
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2401024001_071223APB_FTO_858568
|
2401024001NRG20221220200338413
|
1556912664
|
07/12/2023
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024WL077074
|
00018
|
ANDB0002874
|
1316
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2401024001_071223APB_FTO_858575
|
2401024001NRG19221220200349649
|
1552878975
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL076310
|
00415
|
SBIN0004855
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2401024009_270623APB_FTO_285965
|
2401024000NRG24270620230203876
|
|
27/06/2023
|
RANJIT DEHURY
|
RANJIT DEHURY
|
2401024WL007638
|
00415
|
SBIN0004855
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2401024013_081223FTO_864171
|
2401024013NRG24051220230452196
|
1074622880
|
08/12/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024WL0076652
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
No Such Account
|
282
|
OR2401024013_081223FTO_864171
|
2401024013NRG24051220230452194
|
1074622882
|
08/12/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024WL0076652
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
No Such Account
|
283
|
OR2401024008_160823APB_FTO_457090
|
2401024008NRG24160820230274744
|
4970340531
|
16/08/2023
|
HARA CHHATRIA
|
HARA CHHATRIA
|
2401024008WL019092
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2401024008_071223APB_FTO_858928
|
2401024008NRG21221220200734593
|
1107285867
|
07/12/2023
|
SHREERAM MUNDA
|
SHREERAM MUNDA
|
2401024WL048138
|
00354
|
PUNB0274100
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2401024001_071223APB_FTO_858582
|
2401024001NRG18221220200464130
|
1552871246
|
07/12/2023
|
CHARAN KINDO
|
CHARAN KINDO
|
2401024WL084922
|
00354
|
PUNB0269900
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2401024017_071223FTO_860891
|
2401024000NRG23261220220418361
|
2897407911
|
07/12/2023
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0024512
|
00415
|
SBIN0004855
|
1332
|
12/04/2024
|
No Such Account
|
287
|
OR2401024013_300623APB_FTO_300079
|
2401024013NRG24300620230209956
|
3326467115
|
30/06/2023
|
PUSPA KHARSEL
|
PUSPA KHARSEL
|
2401024013WL007842
|
00354
|
PUNB0115620
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2401024013_180124APB_FTO_993048
|
2401024013NRG24180120240502458
|
1791305226
|
18/01/2024
|
SUSANTA PADHAN
|
SUSANTA PADHAN
|
2401024013WL089108
|
00354
|
PUNB0115620
|
1422
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2401024010_290823FTO_482241
|
2401024010NRG24290820230294402
|
7254035419
|
29/08/2023
|
gobinda kisan
|
gobinda kisan
|
2401024010WL026266
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
290
|
OR2401024010_290823FTO_482241
|
2401024010NRG24290820230294253
|
7254035422
|
29/08/2023
|
GAGAN PADHAN
|
GAGAN PADHAN
|
2401024010WL026198
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
291
|
OR2401024008_280823APB_FTO_482066
|
2401024008NRG24280820230293600
|
7269151421
|
28/08/2023
|
SAMBARU MUNDA
|
SAMBARU MUNDA
|
2401024008WL025938
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2401024005_161023APB_FTO_644677
|
2401024005NRG24161020230380747
|
7265224674
|
16/10/2023
|
KUMARMANI BAGH
|
KUMARMANI BAGH
|
2401024005WL054204
|
00354
|
PUNB0274100
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734846
|
1550371633
|
07/12/2023
|
LUKESH CHANDRA BAGH
|
LUKESH CHANDRA BAGH
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734847
|
1550371632
|
07/12/2023
|
LUKESH CHANDRA BAGH
|
LUKESH CHANDRA BAGH
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734864
|
1550371614
|
07/12/2023
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024WL048152
|
00018
|
ANDB0002874
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2401024008_181023APB_FTO_660842
|
2401024008NRG24181020230386174
|
7265186390
|
18/10/2023
|
HIRABATI BARABHAI
|
HIRABATI BARABHAI
|
2401024008WL055843
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2401024004_100623APB_FTO_219514
|
2401024004NRG24100620230149606
|
2542126638
|
10/06/2023
|
SANJEEB NAYAK
|
SANJEEB NAYAK
|
2401024004WL005956
|
00354
|
PUNB0269900
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2401024002_011123APB_FTO_709912
|
2401024002NRG24011120230405148
|
7386965075
|
01/11/2023
|
JANAKI SINGH
|
JANAKI SINGH
|
2401024002WL062172
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21080120210821658
|
1550371612
|
07/12/2023
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024WL053718
|
00018
|
ANDB0002874
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2401024017_071223FTO_860891
|
2401024000NRG23261220220418362
|
2897407912
|
07/12/2023
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0024512
|
00415
|
SBIN0004855
|
1332
|
12/04/2024
|
No Such Account
|
301
|
OR2401024016_101223APB_FTO_871507
|
2401024016NRG24101220230458630
|
1163429742
|
10/12/2023
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2401024016WL078264
|
00354
|
PUNB0115620
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2401024016_101223APB_FTO_871507
|
2401024016NRG24101220230458581
|
1163429755
|
10/12/2023
|
BUDHUBARI MIRDHA
|
BUDHUBARI MIRDHA
|
2401024016WL078264
|
00354
|
PUNB0115620
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2401024011_060623APB_FTO_200332
|
2401024011NRG24060620230131484
|
2391692661
|
06/06/2023
|
BHABANI BUDA
|
BHABANI BUDA
|
2401024011WL005407
|
00415
|
SBIN0004855
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2401024004_010723APB_FTO_300448
|
2401024004NRG24010720230213562
|
3326485962
|
01/07/2023
|
BILASINI KHADIA
|
BILASINI KHADIA
|
2401024004WL007956
|
00354
|
PUNB0269900
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2401024019_140923APB_FTO_526343
|
2401024019NRG24130920230320979
|
7263543945
|
14/09/2023
|
AIBAN BAGH
|
AIBAN BAGH
|
2401024019WL035218
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2401024008_070623APB_FTO_205829
|
2401024008NRG24070620230137592
|
2495078323
|
07/06/2023
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2401024008WL005583
|
00354
|
PUNB0274100
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2401024005_270623APB_FTO_285633
|
2401024005NRG24270620230203647
|
3326159101
|
27/06/2023
|
JOGINDRA PRADHAN
|
JOGINDRA PRADHAN
|
2401024005WL007633
|
00354
|
PUNB0274100
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2401024005_160623FTO_240416
|
2401024005NRG22051120210437666
|
2808587469
|
16/06/2023
|
BIPIN DHURUA
|
BIPIN DHURUA
|
2401024WL023548
|
00354
|
PUNB0274100
|
1290
|
27/06/2023
|
Account closed
|
309
|
OR2401024004_310523APB_FTO_177425
|
2401024004NRG24300520230108342
|
2398163425
|
31/05/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2401024004WL004566
|
00415
|
SBIN0002110
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2401024002_170823APB_FTO_460619
|
2401024002NRG24170820230277855
|
4968923456
|
17/08/2023
|
SUNITA KISAN
|
SUNITA KISAN
|
2401024002WL020233
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2401024017_240523FTO_149984
|
2401024000NRG24240520230082702
|
1944562945
|
24/05/2023
|
PRITIBALA TAPPO
|
PRITIBALA TAPPO
|
2401024WL003528
|
00415
|
SBIN0004855
|
711
|
30/05/2023
|
Account closed
|
312
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230295064
|
7268975764
|
29/08/2023
|
RATHI KISAN
|
RATHI KISAN
|
2401024014WL026502
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2401024014_261023APB_FTO_690744
|
2401024014NRG24261020230397036
|
7387232866
|
26/10/2023
|
SUBHODRA TOPPO
|
SUBHODRA TOPPO
|
2401024014WL059417
|
00354
|
PUNB0115620
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2401024014_260923APB_FTO_572183
|
2401024014NRG24260920230348052
|
7327465888
|
26/09/2023
|
PARTHL KUJUR
|
PARTHL KUJUR
|
2401024014WL043654
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2401024014_041023APB_FTO_600684
|
2401024014NRG24041020230361892
|
7260091485
|
04/10/2023
|
MUNI GARIDA
|
MUNI GARIDA
|
2401024014WL047972
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2401024013_030823APB_FTO_409972
|
2401024013NRG24030820230253253
|
4980174471
|
03/08/2023
|
ASHTA MAKAR
|
ASHTA MAKAR
|
2401024013WL011437
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
OR2401024010_031123FTO_718512
|
2401024010NRG24031120230408754
|
7386815455
|
03/11/2023
|
CHATURBHUJA KALO
|
CHATURBHUJA KALO
|
2401024010WL063435
|
00415
|
SBIN0004855
|
1422
|
11/11/2023
|
No Such Account
|
318
|
OR2401024013_030823APB_FTO_409761
|
2401024013NRG24030820230252829
|
4978220744
|
03/08/2023
|
LAXMI SINGH
|
LAXMI SINGH
|
2401024013WL011350
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24250920230344579
|
7330771672
|
25/09/2023
|
SUBHODRA TOPPO
|
SUBHODRA TOPPO
|
2401024014WL042590
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
OR2401024020_220623APB_FTO_269287
|
2401024020NRG24220620230192680
|
2861676056
|
22/06/2023
|
SURAMA NAIK
|
SURAMA NAIK
|
2401024020WL007274
|
00468
|
UBIN0828742
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2401024015_240523APB_FTO_149811
|
2401024015NRG24240520230082612
|
1980531013
|
24/05/2023
|
USHA PADHAN
|
USHA PADHAN
|
2401024015WL003524
|
00415
|
SBIN0012081
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24250920230344511
|
7330771706
|
25/09/2023
|
PUSAPANJALI MAHANANDA
|
PUSAPANJALI MAHANANDA
|
2401024014WL042545
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2401024005_301123APB_FTO_827869
|
2401024005NRG24301120230445302
|
1074865195
|
30/11/2023
|
BAIDEEHI KALO
|
BAIDEEHI KALO
|
2401024005WL074668
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056581
|
1104059893
|
07/12/2023
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024WL069809
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
325
|
OR2401024016_080523FTO_93229
|
2401024016NRG22220320220616520
|
1495018858
|
08/05/2023
|
PADMALOCHAN BHUE
|
PADMALOCHAN BHUE
|
2401024WL035666
|
00354
|
PUNB0115620
|
1290
|
12/05/2023
|
No Such Account
|
326
|
OR2401024013_100823APB_FTO_434575
|
2401024013NRG24100820230261102
|
4971991473
|
10/08/2023
|
ASHTA MAKAR
|
ASHTA MAKAR
|
2401024013WL013766
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632423
|
7276381539
|
31/08/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
328
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632421
|
7276381541
|
31/08/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
329
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632418
|
7276381529
|
31/08/2023
|
PIRO PADHAN
|
PIRO PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
330
|
OR2401024009_260923APB_FTO_571820
|
2401024009NRG24260920230348000
|
7330225781
|
26/09/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024009WL043620
|
00468
|
UBIN0828742
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
OR2401024004_180523APB_FTO_127123
|
2401024004NRG24160520230057415
|
1821006437
|
18/05/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2401024004WL002512
|
00415
|
SBIN0002110
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532561
|
2797023657
|
27/02/2024
|
ASIANI MUNDA
|
ASIANI MUNDA
|
2401024008WL095421
|
00354
|
PUNB0274100
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2401024017_170823APB_FTO_462195
|
2401024000NRG24170820230280235
|
4973936398
|
17/08/2023
|
BINITA BAA
|
BINITA BAA
|
2401024WL021256
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2401024013_010723FTO_300286
|
2401024000NRG24130620230161379
|
3325708519
|
01/07/2023
|
ASIS PADHAN
|
ASIS PADHAN
|
2401024WL0006306
|
00415
|
SBIN0012080
|
237
|
11/07/2023
|
No Such Account
|
335
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632424
|
7276381538
|
31/08/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
336
|
OR2401024010_071023FTO_610872
|
2401024010NRG24071020230366233
|
7325263285
|
07/10/2023
|
tapasini mahi
|
tapasini mahi
|
2401024010WL049566
|
00354
|
PUNB0269900
|
1422
|
10/11/2023
|
No Such Account
|
337
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532566
|
2797023671
|
27/02/2024
|
NAMITA PODHA
|
NAMITA PODHA
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
OR2401024008_180923APB_FTO_539407
|
2401024008NRG24180920230328977
|
7272622204
|
18/09/2023
|
BEDAMATI ROUT
|
BEDAMATI ROUT
|
2401024008WL037883
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
OR2401024008_151223APB_FTO_896349
|
2401024008NRG24151220230466070
|
1556427314
|
15/12/2023
|
SAROJ KUMAR NAIK
|
SAROJ KUMAR NAIK
|
2401024008WL080121
|
00354
|
PUNB0274100
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2401024008_151223APB_FTO_896349
|
2401024008NRG24151220230465866
|
1556427283
|
15/12/2023
|
SUNANDA SOHELA
|
SUNANDA SOHELA
|
2401024008WL080100
|
00354
|
PUNB0274100
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2401024008_090823APB_FTO_430027
|
2401024008NRG24080820230259493
|
4976402712
|
09/08/2023
|
DASE MUNDA
|
DASE MUNDA
|
2401024008WL013124
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2401024005_091123APB_FTO_741678
|
2401024005NRG24091120230416261
|
7969784475
|
09/11/2023
|
BAIDEEHI KALO
|
BAIDEEHI KALO
|
2401024005WL065815
|
00354
|
PUNB0274100
|
1422
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
343
|
OR2401024017_071223APB_FTO_860919
|
2401024017NRG21221220200734504
|
2897149024
|
07/12/2023
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2401024WL048132
|
00415
|
SBIN0004855
|
1242
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2401024006_071223FTO_858672
|
2401024006NRG24100720230224310
|
1105126943
|
07/12/2023
|
NATHA KISAN
|
NATHA KISAN
|
2401024WL0008371
|
00415
|
SBIN0004855
|
1185
|
29/02/2024
|
Account closed
|
345
|
OR2401024004_240523APB_FTO_150995
|
2401024004NRG24230520230077464
|
1978298816
|
24/05/2023
|
RABI SANDHA
|
RABI SANDHA
|
2401024004WL003310
|
00354
|
PUNB0269900
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2401024004_240523APB_FTO_150995
|
2401024004NRG24230520230077410
|
1978298809
|
24/05/2023
|
SOBHARAM MIRDHA
|
SOBHARAM MIRDHA
|
2401024004WL003309
|
00354
|
PUNB0269900
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2401024004_240523APB_FTO_150995
|
2401024004NRG24230520230077294
|
1978298670
|
24/05/2023
|
SANTOSHINI NAYAK
|
SANTOSHINI NAYAK
|
2401024004WL003305
|
00354
|
PUNB0269900
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2401024006_071223APB_FTO_858713
|
2401024006NRG19221220200349616
|
1104202902
|
07/12/2023
|
DILLIP BAGH
|
DILLIP BAGH
|
2401024WL076307
|
00474
|
SBIN0RRUKGB
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2401024013_150623FTO_240070
|
2401024013NRG24130620230161564
|
2806245252
|
15/06/2023
|
ASIS PADHAN
|
ASIS PADHAN
|
2401024WL0006320
|
00415
|
SBIN0012080
|
1422
|
27/06/2023
|
No Such Account
|
350
|
OR2401024010_230823FTO_475865
|
2401024010NRG24230820230285848
|
4973530358
|
23/08/2023
|
GAGAN PADHAN
|
GAGAN PADHAN
|
2401024010WL023271
|
00354
|
PUNB0269900
|
1422
|
30/08/2023
|
No Such Account
|
351
|
OR2401024003_291023APB_FTO_699068
|
2401024003NRG24291020230400922
|
7390966841
|
29/10/2023
|
ANITA BHOI
|
ANITA BHOI
|
2401024003WL060872
|
00474
|
SBIN0RRUKGB
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2401024002_101123APB_FTO_747022
|
2401024002NRG24101120230417760
|
7963520704
|
10/11/2023
|
DIGAMBAR BEHERA
|
DIGAMBAR BEHERA
|
2401024002WL066266
|
00354
|
PUNB0274100
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2401024001_160523APB_FTO_119807
|
2401024001NRG24160520230054196
|
1821168053
|
16/05/2023
|
PURNA CHANDRA BHAINSA
|
PURNA CHANDRA BHAINSA
|
2401024001WL002369
|
00354
|
PUNB0269900
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2401024008_150224APB_FTO_1045354
|
2401024008NRG24150220240524962
|
2801731596
|
15/02/2024
|
NAMITA PODHA
|
NAMITA PODHA
|
2401024008WL093811
|
00354
|
PUNB0274100
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2401024008_150224APB_FTO_1045354
|
2401024008NRG24150220240524953
|
2801731607
|
15/02/2024
|
SHISHORA NAIK
|
SHISHORA NAIK
|
2401024008WL093811
|
00354
|
PUNB0274100
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2401024008_131023APB_FTO_640383
|
2401024008NRG24131020230378381
|
7325588220
|
13/10/2023
|
PRATAP MUNDA
|
PRATAP MUNDA
|
2401024008WL053337
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2401024008_100623APB_FTO_219782
|
2401024008NRG24100620230150149
|
2566867721
|
10/06/2023
|
SUBASINI MUNDA
|
SUBASINI MUNDA
|
2401024008WL005970
|
00354
|
PUNB0274100
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2401024008_031023APB_FTO_597577
|
2401024008NRG24031020230360299
|
7260021220
|
03/10/2023
|
BEDAMATI ROUT
|
BEDAMATI ROUT
|
2401024008WL047377
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2401024008_021223APB_FTO_841594
|
2401024008NRG24021220230449071
|
1071416500
|
02/12/2023
|
ANIL BARIK
|
ANIL BARIK
|
2401024008WL075698
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2401024016_031223APB_FTO_842607
|
2401024016NRG24031220230449477
|
9008520417
|
03/12/2023
|
SHUBHAGINI BADHAI
|
SHUBHAGINI BADHAI
|
2401024016WL075814
|
00354
|
PUNB0115620
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322483
|
7263238853
|
14/09/2023
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024014WL035819
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
OR2401024014_041023APB_FTO_600684
|
2401024014NRG24041020230361893
|
7260091459
|
04/10/2023
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024014WL047973
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2401024014_041023APB_FTO_600684
|
2401024014NRG24041020230361885
|
7260091498
|
04/10/2023
|
PUSAPANJALI MAHANANDA
|
PUSAPANJALI MAHANANDA
|
2401024014WL047968
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2401024008_270124APB_FTO_1010704
|
2401024008NRG24270120240510260
|
2145694825
|
27/01/2024
|
ANIL BARIK
|
ANIL BARIK
|
2401024008WL090807
|
00354
|
PUNB0274100
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2401024008_070623APB_FTO_205842
|
2401024008NRG24070620230137618
|
2492155064
|
07/06/2023
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2401024008WL005585
|
00354
|
PUNB0274100
|
237
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
OR2401024002_110124APB_FTO_982199
|
2401024002NRG24110120240497723
|
1662095454
|
11/01/2024
|
MANDAKINI MUNDA
|
MANDAKINI MUNDA
|
2401024002WL087864
|
00354
|
PUNB0274100
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2401024004_120823APB_FTO_443941
|
2401024004NRG24110820230265090
|
4976399806
|
12/08/2023
|
MANJU PADHAN
|
MANJU PADHAN
|
2401024004WL015393
|
00415
|
SBIN0012080
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2401024016_310523APB_FTO_176602
|
2401024016NRG24290520230102637
|
2398295567
|
31/05/2023
|
USHA MIRDHA
|
USHA MIRDHA
|
2401024016WL004335
|
00415
|
SBIN0012080
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230295033
|
7268975765
|
29/08/2023
|
BINODINI MIRDHA
|
BINODINI MIRDHA
|
2401024014WL026487
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230295013
|
7268975781
|
29/08/2023
|
SAROJINI LAKADA
|
SAROJINI LAKADA
|
2401024014WL026483
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2401024014_261023APB_FTO_690744
|
2401024014NRG24261020230396965
|
7387232832
|
26/10/2023
|
MUNI GARIDA
|
MUNI GARIDA
|
2401024014WL059375
|
00354
|
PUNB0115620
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24250920230344502
|
7330771665
|
25/09/2023
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024014WL042540
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2401024014_161123APB_FTO_768394
|
2401024014NRG24161120230425102
|
9010935836
|
16/11/2023
|
SUMITRA MIRDHA
|
SUMITRA MIRDHA
|
2401024014WL068896
|
00354
|
PUNB0115620
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2401024010_031123FTO_718512
|
2401024010NRG24031120230408467
|
7386815453
|
03/11/2023
|
gobinda kisan
|
gobinda kisan
|
2401024010WL063376
|
00415
|
SBIN0004855
|
1422
|
11/11/2023
|
No Such Account
|
375
|
OR2401024007_150823APB_FTO_453639
|
2401024007NRG24150820230271499
|
4970197089
|
15/08/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024007WL017874
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
OR2401024007_071223APB_FTO_858881
|
2401024007NRG18221220200464122
|
1107254729
|
07/12/2023
|
BINOD PATEL
|
BINOD PATEL
|
2401024WL084919
|
00474
|
SBIN0RRUKGB
|
1056
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230294992
|
7268975804
|
29/08/2023
|
BHARAT ORAM
|
BHARAT ORAM
|
2401024014WL026478
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
OR2401024006_071223FTO_858683
|
2401024006NRG22251120210473146
|
1104033524
|
07/12/2023
|
PRADEEP SINGH
|
PRADEEP SINGH
|
2401024WL025667
|
00415
|
SBIN0004855
|
1290
|
29/02/2024
|
No Such Account
|
379
|
OR2401024006_071223FTO_858683
|
2401024006NRG22051120210437716
|
1104033531
|
07/12/2023
|
DILLIP BAGH
|
DILLIP BAGH
|
2401024WL023551
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
380
|
OR2401024004_250523APB_FTO_154695
|
2401024004NRG24250520230085719
|
1980494739
|
25/05/2023
|
LAXMAN NAIK
|
LAXMAN NAIK
|
2401024004WL003666
|
00415
|
SBIN0002110
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2401024009_120623APB_FTO_224287
|
2401024000NRG24120620230155340
|
2605244897
|
12/06/2023
|
KURA TAPPO
|
KURA TAPPO
|
2401024WL006120
|
00415
|
SBIN0004855
|
237
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
OR2401024017_071223APB_FTO_860925
|
2401024017NRG20221220200338378
|
2898642294
|
07/12/2023
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2401024WL077070
|
00415
|
SBIN0004855
|
1128
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2401024008_250523APB_FTO_153940
|
2401024008NRG24250520230085330
|
1944619840
|
25/05/2023
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2401024008WL003652
|
00415
|
SBIN0001084
|
948
|
30/05/2023
|
Account closed
|
384
|
OR2401024008_200324APB_FTO_1105034
|
2401024008NRG24190320240547231
|
2897622794
|
20/03/2024
|
SAROJ KUMAR NAIK
|
SAROJ KUMAR NAIK
|
2401024008WL098064
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2401024008_170623APB_FTO_246297
|
2401024008NRG24170620230175366
|
2809046661
|
17/06/2023
|
KANTI PENTHEI
|
KANTI PENTHEI
|
2401024008WL006746
|
00354
|
PUNB0274100
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2401024007_311223APB_FTO_959613
|
2401024007NRG24311220230490809
|
1556534976
|
31/12/2023
|
SUSARI BUD
|
SUSARI BUD
|
2401024007WL085980
|
00354
|
PUNB0274100
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2401024007_071223APB_FTO_858881
|
2401024007NRG18221220200464121
|
1107254728
|
07/12/2023
|
BINOD PATEL
|
BINOD PATEL
|
2401024WL084919
|
00474
|
SBIN0RRUKGB
|
1056
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2401024019_260523APB_FTO_160931
|
2401024019NRG24260520230091141
|
1978213288
|
26/05/2023
|
BABULAL BEHERA
|
BABULAL BEHERA
|
2401024019WL003876
|
00354
|
PUNB0274100
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230295046
|
7268975769
|
29/08/2023
|
MUNI GARIDA
|
MUNI GARIDA
|
2401024014WL026490
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2401024014_261023APB_FTO_690744
|
2401024014NRG24261020230396974
|
7387232835
|
26/10/2023
|
PUSAPANJALI MAHANANDA
|
PUSAPANJALI MAHANANDA
|
2401024014WL059381
|
00354
|
PUNB0115620
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24250920230344541
|
7330771692
|
25/09/2023
|
RATHI KISAN
|
RATHI KISAN
|
2401024014WL042564
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24250920230344508
|
7330771718
|
25/09/2023
|
SITA SINGH
|
SITA SINGH
|
2401024014WL042543
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2401024014_041023APB_FTO_600684
|
2401024014NRG24041020230362126
|
7260091471
|
04/10/2023
|
RATHI KISAN
|
RATHI KISAN
|
2401024014WL048041
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2401024014_041023APB_FTO_600684
|
2401024014NRG24041020230361887
|
7260091508
|
04/10/2023
|
GANGA SINGH
|
GANGA SINGH
|
2401024014WL047970
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2401024013_140923APB_FTO_524318
|
2401024013NRG24140920230322786
|
7265634113
|
14/09/2023
|
RUKMINI SAHU
|
RUKMINI SAHU
|
2401024013WL035975
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2401024016_190523APB_FTO_132562
|
2401024016NRG24190520230064960
|
1856357924
|
19/05/2023
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL002846
|
00354
|
PUNB0115620
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2401024015_240523APB_FTO_149811
|
2401024015NRG24240520230082611
|
1980530992
|
24/05/2023
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024015WL003524
|
00415
|
SBIN0012081
|
474
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2401024014_261023APB_FTO_690744
|
2401024014NRG24261020230396964
|
7387232837
|
26/10/2023
|
SANIAN GARDIA
|
SANIAN GARDIA
|
2401024014WL059375
|
00354
|
PUNB0115620
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2401024007_260823FTO_479680
|
2401024007NRG24260820230290007
|
7268739283
|
26/08/2023
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2401024007WL024696
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
Account closed
|
400
|
OR2401024007_251123APB_FTO_811348
|
2401024007NRG24241120230439359
|
9008553317
|
25/11/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024007WL072816
|
00415
|
SBIN0004855
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2401024007_211123APB_FTO_792409
|
2401024007NRG24171120230427687
|
9011278368
|
21/11/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024007WL069716
|
00415
|
SBIN0004855
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
OR2401024009_071223FTO_858954
|
2401024000NRG23010320230481606
|
1107151204
|
07/12/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0027916
|
00415
|
SBIN0004855
|
1332
|
29/02/2024
|
No Such Account
|
403
|
OR2401024013_300823APB_FTO_484509
|
2401024013NRG24300820230298112
|
7254020750
|
30/08/2023
|
REBATI BARIHA
|
REBATI BARIHA
|
2401024013WL027602
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2401024009_250723APB_FTO_376154
|
2401024000NRG24250720230242377
|
4971814321
|
25/07/2023
|
GHANASHYAM DEHURI
|
GHANASHYAM DEHURI
|
2401024WL009579
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2401024005_101023APB_FTO_621423
|
2401024005NRG24091020230368909
|
7256830728
|
10/10/2023
|
HARIPRIYA BHUE
|
HARIPRIYA BHUE
|
2401024005WL050529
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2401024007_130823FTO_445604
|
2401024007NRG24120820230265403
|
4971641482
|
13/08/2023
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2401024007WL015564
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
Account closed
|
407
|
OR2401024016_080523FTO_93241
|
2401024016NRG23300920220270038
|
1495020955
|
08/05/2023
|
KUMARMANI BHUE
|
KUMARMANI BHUE
|
2401024WL0015637
|
00415
|
SBIN0012080
|
1332
|
12/05/2023
|
No Such Account
|
408
|
OR2401024013_300823APB_FTO_484509
|
2401024013NRG24300820230298120
|
7254020752
|
30/08/2023
|
LAXMI MIRDHA
|
LAXMI MIRDHA
|
2401024013WL027607
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2401024013_220523FTO_141606
|
2401024013NRG24220520230075343
|
1902723454
|
22/05/2023
|
SHRIMATI MUNDA
|
SHRIMATI MUNDA
|
2401024013WL003244
|
00354
|
PUNB0115620
|
1185
|
27/05/2023
|
No Such Account
|
410
|
OR2401024009_071223FTO_858954
|
2401024000NRG23200720220187757
|
1107151210
|
07/12/2023
|
NARAYAN MUNDA
|
NARAYAN MUNDA
|
2401024WL0010324
|
00415
|
SBIN0004855
|
1332
|
29/02/2024
|
No Such Account
|
411
|
OR2401024005_151123APB_FTO_763694
|
2401024005NRG24151120230423772
|
9011185127
|
15/11/2023
|
PREMASILA MAHANANDIA
|
PREMASILA MAHANANDIA
|
2401024005WL068481
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2401024016_120623APB_FTO_227966
|
2401024016NRG24120620230158195
|
2604668546
|
12/06/2023
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL006211
|
00354
|
PUNB0115620
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
OR2401024016_080523FTO_93241
|
2401024016NRG23280920220265475
|
1495020936
|
08/05/2023
|
SUKNATH BHUE
|
SUKNATH BHUE
|
2401024WL0015337
|
00354
|
PUNB0115620
|
888
|
12/05/2023
|
No Such Account
|
414
|
OR2401024007_260923APB_FTO_573868
|
2401024007NRG24260920230348056
|
7263629617
|
26/09/2023
|
ROHITA DHARUA
|
ROHITA DHARUA
|
2401024007WL043655
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2401024005_180523APB_FTO_128273
|
2401024005NRG24180520230061798
|
1820854422
|
18/05/2023
|
MUNINDRA PATTA
|
MUNINDRA PATTA
|
2401024005WL002707
|
00354
|
PUNB0274100
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2401024009_071223FTO_858954
|
2401024000NRG23010320230481607
|
1107151203
|
07/12/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0027916
|
00415
|
SBIN0004855
|
1332
|
29/02/2024
|
No Such Account
|
417
|
OR2401024016_080523FTO_93241
|
2401024016NRG23280920220265471
|
1495020935
|
08/05/2023
|
TRIBENI ROHIDAS
|
TRIBENI ROHIDAS
|
2401024WL0015337
|
00354
|
PUNB0115620
|
888
|
12/05/2023
|
No Such Account
|
418
|
OR2401024005_210623APB_FTO_259706
|
2401024005NRG24210620230185224
|
2808739059
|
21/06/2023
|
ANITA ROHIDAS
|
ANITA ROHIDAS
|
2401024005WL007064
|
00415
|
SBIN0012081
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2401024005_130623APB_FTO_234648
|
2401024005NRG24130620230163962
|
2806981286
|
13/06/2023
|
JOGINDRA PRADHAN
|
JOGINDRA PRADHAN
|
2401024005WL006391
|
00354
|
PUNB0274100
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2401024016_080523FTO_93229
|
2401024016NRG22180620220630979
|
1495018856
|
08/05/2023
|
TRIBENI ROHIDAS
|
TRIBENI ROHIDAS
|
2401024WL0036833
|
00354
|
PUNB0115620
|
1290
|
12/05/2023
|
No Such Account
|
421
|
OR2401024016_080523FTO_93229
|
2401024016NRG22100520220630840
|
1495018879
|
08/05/2023
|
PAULUS BARLA
|
PAULUS BARLA
|
2401024WL0036800
|
00415
|
SBIN0012080
|
1290
|
12/05/2023
|
No Such Account
|
422
|
OR2401024015_130623APB_FTO_229489
|
2401024015NRG24130620230160481
|
2806268222
|
13/06/2023
|
USHABATI PADHAN
|
USHABATI PADHAN
|
2401024015WL006275
|
00415
|
SBIN0012081
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2401024005_091123APB_FTO_741678
|
2401024005NRG24091120230416267
|
7969784487
|
09/11/2023
|
PREMANANDA MAHANANDHIA
|
PREMANANDA MAHANANDHIA
|
2401024005WL065816
|
00354
|
PUNB0274100
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2401024019_200423APB_FTO_36431
|
2401024019NRG24200420230009065
|
1394654138
|
20/04/2023
|
JAYANTI KUMBHATI
|
JAYANTI KUMBHATI
|
2401024019WL000411
|
00354
|
PUNB0274100
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
OR2401024008_311023APB_FTO_707248
|
2401024008NRG24311020230403858
|
7389001308
|
31/10/2023
|
PABITRA MUNDA
|
PABITRA MUNDA
|
2401024008WL061727
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
OR2401024001_190324APB_FTO_1103103
|
2401024001NRG24180320240546513
|
2897463849
|
19/03/2024
|
JANMA MAKAR
|
JANMA MAKAR
|
2401024001WL097922
|
00415
|
SBIN0004855
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2401024019_120324APB_FTO_1090168
|
2401024019NRG24100320240541060
|
2897715868
|
12/03/2024
|
TULSA BAGH
|
TULSA BAGH
|
2401024019WL096900
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056578
|
1104059902
|
07/12/2023
|
REENA JHANKAR
|
REENA JHANKAR
|
2401024WL069809
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
No Such Account
|
429
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056576
|
1104059901
|
07/12/2023
|
REENA JHANKAR
|
REENA JHANKAR
|
2401024WL069809
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
No Such Account
|
430
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056564
|
1104059877
|
07/12/2023
|
MALATI KISAN
|
MALATI KISAN
|
2401024WL069809
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
431
|
OR2401024016_080523FTO_93229
|
2401024016NRG22100520220630837
|
1495018859
|
08/05/2023
|
MILAN SAHU
|
MILAN SAHU
|
2401024WL0036800
|
00354
|
PUNB0115620
|
1290
|
12/05/2023
|
No Such Account
|
432
|
OR2401024014_081223APB_FTO_868179
|
2401024014NRG24081220230456496
|
1107255098
|
08/12/2023
|
BUDHA GADARIA
|
BUDHA GADARIA
|
2401024014WL077680
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2401024019_120324APB_FTO_1090168
|
2401024019NRG24120320240542366
|
2897715842
|
12/03/2024
|
BALADEV BADA
|
BALADEV BADA
|
2401024019WL097144
|
00354
|
PUNB0274100
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2401024005_280823FTO_481464
|
2401024005NRG24210820230284479
|
7269054957
|
28/08/2023
|
SUMITRA CHARADIA
|
SUMITRA CHARADIA
|
2401024WL0022635
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
No Such Account
|
435
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056573
|
1104059895
|
07/12/2023
|
SANIKA MUNDA
|
SANIKA MUNDA
|
2401024WL069809
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
No Such Account
|
436
|
OR2401024010_071023FTO_610872
|
2401024010NRG24071020230366239
|
7325263291
|
07/10/2023
|
MANJARI KISAN
|
MANJARI KISAN
|
2401024010WL049568
|
00354
|
PUNB0269900
|
1422
|
10/11/2023
|
No Such Account
|
437
|
OR2401024008_280324APB_FTO_1119891
|
2401024008NRG24280320240554159
|
2898791879
|
28/03/2024
|
JADUMANI KSHIR
|
JADUMANI KSHIR
|
2401024008WL099137
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2401024008_200423APB_FTO_36225
|
2401024008NRG24200420230008926
|
1394688965
|
20/04/2023
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2401024008WL000405
|
00354
|
PUNB0274100
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2401024008_171223APB_FTO_901997
|
2401024008NRG24171220230468224
|
1552968437
|
17/12/2023
|
KUMUDINI PATEL
|
KUMUDINI PATEL
|
2401024008WL080774
|
00354
|
PUNB0274100
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2401024008_151223APB_FTO_896349
|
2401024008NRG24151220230465597
|
1556427313
|
15/12/2023
|
ANIL BARIK
|
ANIL BARIK
|
2401024008WL080059
|
00354
|
PUNB0274100
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2401024013_160823APB_FTO_459818
|
2401024013NRG24160820230276651
|
4970284797
|
16/08/2023
|
BRUNDABAN SAHU
|
BRUNDABAN SAHU
|
2401024013WL019840
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2401024010_270923FTO_574489
|
2401024010NRG24270920230348771
|
7263650081
|
27/09/2023
|
arun kalo
|
arun kalo
|
2401024010WL043949
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
443
|
OR2401024006_071223FTO_858672
|
2401024006NRG24210820230284482
|
1105126937
|
07/12/2023
|
PRATAP BAGARTTI
|
PRATAP BAGARTTI
|
2401024WL0022637
|
00354
|
PUNB0680600
|
1185
|
29/02/2024
|
No Such Account
|
444
|
OR2401024017_071223FTO_860881
|
2401024017NRG24061220230452959
|
2897407907
|
07/12/2023
|
PRITIBALA TAPPO
|
PRITIBALA TAPPO
|
2401024WL0076823
|
00415
|
SBIN0004855
|
1422
|
12/04/2024
|
No Such Account
|
445
|
OR2401024016_301223APB_FTO_959434
|
2401024016NRG24301220230490640
|
1558829957
|
30/12/2023
|
JUEL SAE
|
JUEL SAE
|
2401024016WL085942
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2401024014_300723APB_FTO_395875
|
2401024014NRG24300720230248047
|
4972295048
|
30/07/2023
|
MANGRI MAJHI
|
MANGRI MAJHI
|
2401024014WL010456
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331742
|
7280972266
|
19/09/2023
|
SITA SINGH
|
SITA SINGH
|
2401024014WL038694
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322494
|
7263238832
|
14/09/2023
|
GANGA SINGH
|
GANGA SINGH
|
2401024014WL035827
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322472
|
7263238794
|
14/09/2023
|
GIBARAM BADAIK
|
GIBARAM BADAIK
|
2401024014WL035813
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2401024013_301223APB_FTO_954301
|
2401024013NRG24301220230488129
|
1550337379
|
30/12/2023
|
ANJALI BAG
|
ANJALI BAG
|
2401024013WL085466
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2401024010_270923FTO_574489
|
2401024010NRG24270920230348700
|
7263650111
|
27/09/2023
|
PITABAS MAHAPATRA
|
PITABAS MAHAPATRA
|
2401024010WL043916
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
452
|
OR2401024010_230823FTO_475865
|
2401024010NRG24230820230285726
|
4973530366
|
23/08/2023
|
arun kalo
|
arun kalo
|
2401024010WL023231
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
453
|
OR2401024008_160823APB_FTO_454419
|
2401024008NRG24160820230273102
|
4970197360
|
16/08/2023
|
BIRANCHI SAHU
|
BIRANCHI SAHU
|
2401024008WL018527
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
OR2401024008_131023APB_FTO_640383
|
2401024008NRG24131020230378373
|
7325588216
|
13/10/2023
|
BIPIN MUNDA
|
BIPIN MUNDA
|
2401024008WL053337
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2401024008_031023APB_FTO_597577
|
2401024008NRG24031020230360214
|
7260021209
|
03/10/2023
|
MAHESHWAR SAHU
|
MAHESHWAR SAHU
|
2401024008WL047333
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2401024006_010723APB_FTO_302650
|
2401024006NRG24010720230214346
|
3326846207
|
01/07/2023
|
BHAGYASHREE PADHAN
|
BHAGYASHREE PADHAN
|
2401024006WL007979
|
00354
|
PUNB0680600
|
237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
OR2401024008_250823FTO_478301
|
2401024008NRG24210820230284600
|
5082626095
|
25/08/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024WL0022696
|
00354
|
PUNB0274100
|
1185
|
02/09/2023
|
No Such Account
|
458
|
OR2401024013_301223APB_FTO_954301
|
2401024013NRG24291220230487904
|
1550337325
|
30/12/2023
|
SUSANTA PADHAN
|
SUSANTA PADHAN
|
2401024013WL085366
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331745
|
7280972242
|
19/09/2023
|
SANIAN GARDIA
|
SANIAN GARDIA
|
2401024014WL038696
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2401024010_270923FTO_574489
|
2401024010NRG24270920230348811
|
7263650099
|
27/09/2023
|
tapasini mahi
|
tapasini mahi
|
2401024010WL043969
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
461
|
OR2401024016_170823APB_FTO_460714
|
2401024016NRG24160820230272889
|
4971971473
|
17/08/2023
|
REKHA MUNDA
|
REKHA MUNDA
|
2401024016WL018424
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
OR2401024016_101223FTO_871505
|
2401024016NRG24101220230458743
|
1153883061
|
10/12/2023
|
ANKITA BAGH
|
ANKITA BAGH
|
2401024016WL078309
|
00354
|
PUNB0115620
|
1422
|
01/03/2024
|
No Such Account
|
463
|
OR2401024014_071223APB_FTO_859278
|
2401024014NRG20221220200338353
|
1104086285
|
07/12/2023
|
BALARAM NAIK
|
BALARAM NAIK
|
2401024WL077068
|
00469
|
UTBI0KLIJ96
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527338
|
7272990019
|
31/08/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
465
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527332
|
7272990025
|
31/08/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
466
|
OR2401024013_310823FTO_486114
|
2401024013NRG18080220210465083
|
7272985642
|
31/08/2023
|
SIB PRASAD MIRDHA
|
SIB PRASAD MIRDHA
|
2401024WL085059
|
00415
|
SBIN0012080
|
1056
|
09/11/2023
|
No Such Account
|
467
|
OR2401024010_080523APB_FTO_89024
|
2401024010NRG24080520230031766
|
1495454689
|
08/05/2023
|
DHANAMATI BAGAR
|
DHANAMATI BAGAR
|
2401024010WL001415
|
00354
|
PUNB0269900
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
OR2401024007_120923APB_FTO_516708
|
2401024007NRG24120920230319332
|
7272795874
|
12/09/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024007WL034829
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527321
|
7272990007
|
31/08/2023
|
SARAT MUNDA
|
SARAT MUNDA
|
2401024WL0030569
|
00354
|
PUNB0115620
|
222
|
09/11/2023
|
No Such Account
|
470
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527331
|
7272990026
|
31/08/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
471
|
OR2401024019_071123APB_FTO_733532
|
2401024019NRG24071120230413406
|
7964766489
|
07/11/2023
|
YUDHISTIR JAMUDALLIA
|
YUDHISTIR JAMUDALLIA
|
2401024019WL065000
|
00354
|
PUNB0274100
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
OR2401024019_110823APB_FTO_443382
|
2401024019NRG24110820230264959
|
4973957935
|
11/08/2023
|
BASANT CHHATRIA
|
BASANT CHHATRIA
|
2401024019WL015323
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
OR2401024003_270124APB_FTO_1010114
|
2401024003NRG24270120240509783
|
2157764408
|
27/01/2024
|
SURESH BHAINSA
|
SURESH BHAINSA
|
2401024003WL090741
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2401024014_151023APB_FTO_642827
|
2401024014NRG24151020230379534
|
7325254390
|
15/10/2023
|
FIROJ BARLA
|
FIROJ BARLA
|
2401024014WL053844
|
00415
|
SBIN0012080
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
OR2401024014_071223APB_FTO_859278
|
2401024014NRG20221220200338355
|
1104086287
|
07/12/2023
|
BALARAM NAIK
|
BALARAM NAIK
|
2401024WL077068
|
00469
|
UTBI0KLIJ96
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
OR2401024013_300623FTO_300073
|
2401024013NRG24300620230210163
|
3325474503
|
30/06/2023
|
JASHODA KISAN
|
JASHODA KISAN
|
2401024013WL007844
|
00354
|
PUNB0115620
|
1422
|
11/07/2023
|
No Such Account
|
477
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527333
|
7272990024
|
31/08/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
478
|
OR2401024008_061223APB_FTO_857087
|
2401024008NRG24061220230453879
|
1084939156
|
06/12/2023
|
ANIL BARIK
|
ANIL BARIK
|
2401024008WL077068
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
OR2401024007_250523APB_FTO_157602
|
2401024007NRG24250520230088319
|
1977791978
|
25/05/2023
|
CHAND MUNDA
|
CHAND MUNDA
|
2401024007WL003750
|
00474
|
SBIN0RRUKGB
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2401024005_280823APB_FTO_481407
|
2401024005NRG24280820230292668
|
7268756798
|
28/08/2023
|
MAKUNDA BANACHHOR
|
MAKUNDA BANACHHOR
|
2401024005WL025621
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2401024014_261223APB_FTO_932844
|
2401024014NRG24251220230480605
|
1552919053
|
26/12/2023
|
BINSHI MUNDA
|
BINSHI MUNDA
|
2401024014WL083727
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24250920230344521
|
7330771703
|
25/09/2023
|
SAROJINI LAKADA
|
SAROJINI LAKADA
|
2401024014WL042553
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
OR2401024014_041023APB_FTO_600684
|
2401024014NRG24041020230361946
|
7260091495
|
04/10/2023
|
SAROJINI LAKADA
|
SAROJINI LAKADA
|
2401024014WL047989
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2401024013_240923APB_FTO_563505
|
2401024013NRG24240920230344183
|
7330270991
|
24/09/2023
|
RATANKARA MAJHI
|
RATANKARA MAJHI
|
2401024013WL042411
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2401024013_240923APB_FTO_563505
|
2401024013NRG24240920230344175
|
7330271010
|
24/09/2023
|
MARIAM DANG
|
MARIAM DANG
|
2401024013WL042406
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2401024013_140923APB_FTO_524318
|
2401024013NRG24140920230322738
|
7265634127
|
14/09/2023
|
LAXMI MIRDHA
|
LAXMI MIRDHA
|
2401024013WL035961
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2401024008_070324APB_FTO_1083308
|
2401024008NRG24070320240539899
|
2898574274
|
07/03/2024
|
SAROJ KUMAR NAIK
|
SAROJ KUMAR NAIK
|
2401024008WL096746
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
OR2401024007_190923FTO_545201
|
2401024007NRG24190920230333447
|
7268836009
|
19/09/2023
|
KALPANA DHURUA
|
KALPANA DHURUA
|
2401024007WL039169
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
489
|
OR2401024007_171223APB_FTO_901994
|
2401024007NRG24171220230467972
|
1553001265
|
17/12/2023
|
SUSARI BUD
|
SUSARI BUD
|
2401024007WL080718
|
00354
|
PUNB0274100
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
OR2401024006_071223FTO_858683
|
2401024006NRG22251120210473147
|
1104033529
|
07/12/2023
|
DINU KAMAR
|
DINU KAMAR
|
2401024WL025667
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
491
|
OR2401024010_031123FTO_718512
|
2401024010NRG24031120230408742
|
7386815443
|
03/11/2023
|
BIMALA BALUA
|
BIMALA BALUA
|
2401024010WL063431
|
00354
|
PUNB0269900
|
1422
|
11/11/2023
|
No Such Account
|
492
|
OR2401024006_071223FTO_858683
|
2401024006NRG22051120210437713
|
1104033525
|
07/12/2023
|
DUBRAJ MAJHI
|
DUBRAJ MAJHI
|
2401024WL023551
|
00415
|
SBIN0004855
|
1290
|
29/02/2024
|
Account closed
|
493
|
OR2401024005_160623FTO_240416
|
2401024005NRG22051120210437667
|
2808587468
|
16/06/2023
|
BIPIN DHURUA
|
BIPIN DHURUA
|
2401024WL023548
|
00354
|
PUNB0274100
|
1290
|
27/06/2023
|
Account closed
|
494
|
OR2401024013_030823APB_FTO_409972
|
2401024013NRG24030820230253256
|
4980174453
|
03/08/2023
|
CHAKRA KALO
|
CHAKRA KALO
|
2401024013WL011437
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230295061
|
7268975772
|
29/08/2023
|
PUSAPANJALI MAHANANDA
|
PUSAPANJALI MAHANANDA
|
2401024014WL026500
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2401024008_270124APB_FTO_1010704
|
2401024008NRG24270120240510140
|
2145694812
|
27/01/2024
|
GHANALATA KISAN
|
GHANALATA KISAN
|
2401024008WL090782
|
00354
|
PUNB0274100
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2401024016_270923FTO_574550
|
2401024016NRG24260920230348612
|
7259712992
|
27/09/2023
|
SRADHANJALI BAG
|
SRADHANJALI BAG
|
2401024016WL043884
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Account closed
|
498
|
OR2401024014_261023APB_FTO_690744
|
2401024014NRG24261020230396955
|
7387232853
|
26/10/2023
|
GANGA SINGH
|
GANGA SINGH
|
2401024014WL059370
|
00354
|
PUNB0115620
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2401024014_260923APB_FTO_572183
|
2401024014NRG24260920230348071
|
7327465898
|
26/09/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL043663
|
00415
|
SBIN0012080
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2401024014_211223APB_FTO_917351
|
2401024014NRG24201220230474020
|
1548879055
|
21/12/2023
|
BINSHI MUNDA
|
BINSHI MUNDA
|
2401024014WL082230
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2401024005_231123APB_FTO_804434
|
2401024005NRG24231120230437442
|
9008579628
|
23/11/2023
|
SUMITRA KISAN
|
SUMITRA KISAN
|
2401024005WL072388
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
OR2401024005_040923APB_FTO_492794
|
2401024005NRG24040920230306955
|
7329928245
|
04/09/2023
|
KUMARMANI BAGH
|
KUMARMANI BAGH
|
2401024005WL030780
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527327
|
7272990004
|
31/08/2023
|
BAISNABA BHAINSA
|
BAISNABA BHAINSA
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1110
|
09/11/2023
|
No Such Account
|
504
|
OR2401024018_071223FTO_858382
|
2401024018NRG24210820230284487
|
1105117979
|
07/12/2023
|
RIHARDA MUNDA
|
RIHARDA MUNDA
|
2401024WL0022640
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
505
|
OR2401024019_110823APB_FTO_443382
|
2401024019NRG24080820230259417
|
4973957971
|
11/08/2023
|
BISHMANTA KISAN
|
BISHMANTA KISAN
|
2401024019WL013106
|
00078
|
CNRB0006045
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2401024001_171023APB_FTO_654335
|
2401024001NRG24171020230383922
|
7263718243
|
17/10/2023
|
SUSHANTA NAIK
|
SUSHANTA NAIK
|
2401024001WL055151
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
OR2401024008_220523APB_FTO_140791
|
2401024008NRG24220520230074598
|
1877462426
|
22/05/2023
|
BILASA PRUSETH
|
BILASA PRUSETH
|
2401024008WL003226
|
00354
|
PUNB0274100
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2401024008_131023APB_FTO_640353
|
2401024008NRG24131020230378355
|
7325252910
|
13/10/2023
|
KALPANA GHASI
|
KALPANA GHASI
|
2401024008WL053331
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2401024008_131023APB_FTO_640353
|
2401024008NRG24131020230378352
|
7325252908
|
13/10/2023
|
PREMANDA PING
|
PREMANDA PING
|
2401024008WL053331
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2401024019_290423APB_FTO_61021
|
2401024019NRG24290420230017388
|
1440312907
|
29/04/2023
|
JAYANTI KUMBHATI
|
JAYANTI KUMBHATI
|
2401024019WL000789
|
00354
|
PUNB0274100
|
711
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2401024014_151023APB_FTO_642827
|
2401024014NRG24151020230379511
|
7325254341
|
15/10/2023
|
BARSATU MIRDHA
|
BARSATU MIRDHA
|
2401024014WL053843
|
00354
|
PUNB0115620
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
OR2401024013_310723APB_FTO_396659
|
2401024013NRG24310720230248943
|
4973839632
|
31/07/2023
|
RINA KUSUM
|
RINA KUSUM
|
2401024013WL010542
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2401024002_300823APB_FTO_484663
|
2401024002NRG24300820230298687
|
7256787907
|
30/08/2023
|
SUNITA KISAN
|
SUNITA KISAN
|
2401024002WL027867
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2401024013_080823FTO_427384
|
2401024013NRG24080820230258626
|
4968393391
|
08/08/2023
|
PAR MIRDHA
|
PAR MIRDHA
|
2401024013WL012869
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
No Such Account
|
515
|
OR2401024019_120623APB_FTO_227189
|
2401024019NRG24120620230157549
|
2562921117
|
12/06/2023
|
SUSHILA NAIK
|
SUSHILA NAIK
|
2401024019WL006194
|
00354
|
PUNB0274100
|
948
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2401024014_160723APB_FTO_343246
|
2401024014NRG24160720230231119
|
4968753378
|
16/07/2023
|
RINA HEMBRAM
|
RINA HEMBRAM
|
2401024014WL008731
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24051020230363914
|
7260086170
|
05/10/2023
|
RUKMINI SAHU
|
RUKMINI SAHU
|
2401024013WL048769
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24051020230363415
|
7260086215
|
05/10/2023
|
REBATI BARIHA
|
REBATI BARIHA
|
2401024013WL048570
|
00354
|
PUNB0115620
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2401024008_251223APB_FTO_931737
|
2401024008NRG24251220230479909
|
1556446813
|
25/12/2023
|
KISHOR NAIK
|
KISHOR NAIK
|
2401024008WL083618
|
00354
|
PUNB0274100
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
OR2401024008_100324APB_FTO_1085917
|
2401024008NRG24090320240540419
|
2898650569
|
10/03/2024
|
JADUMANI KSHIR
|
JADUMANI KSHIR
|
2401024008WL096848
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539358
|
2897198762
|
06/03/2024
|
MAMATA NAIK
|
MAMATA NAIK
|
2401024008WL096624
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2401024019_170523APB_FTO_123168
|
2401024019NRG24170520230058447
|
1820215548
|
17/05/2023
|
JANMAJAY BHUE
|
JANMAJAY BHUE
|
2401024019WL002551
|
00354
|
PUNB0274100
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
OR2401024005_011123APB_FTO_710090
|
2401024005NRG24011120230405086
|
7386883543
|
01/11/2023
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2401024005WL062143
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2401024001_071223FTO_858523
|
2401024000NRG23010320230481678
|
1552679853
|
07/12/2023
|
RAJESH BARLA
|
RAJESH BARLA
|
2401024WL0027923
|
00354
|
PUNB0269900
|
1332
|
09/03/2024
|
No Such Account
|
525
|
OR2401024013_030124APB_FTO_966311
|
2401024013NRG24030120240492706
|
1558846323
|
03/01/2024
|
JAETUN EKKA
|
JAETUN EKKA
|
2401024013WL086510
|
00354
|
PUNB0115620
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2401024009_051023APB_FTO_603579
|
2401024009NRG24051020230363787
|
7263349136
|
05/10/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024009WL048704
|
00468
|
UBIN0828742
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
OR2401024008_100324APB_FTO_1085917
|
2401024008NRG24100320240541093
|
2898650544
|
10/03/2024
|
MALIKA MUNDA
|
MALIKA MUNDA
|
2401024008WL096901
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
OR2401024008_100324APB_FTO_1085917
|
2401024008NRG24100320240541068
|
2898650523
|
10/03/2024
|
SARASWATI KANSARALI
|
SARASWATI KANSARALI
|
2401024008WL096901
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539313
|
2897198752
|
06/03/2024
|
URMILA MUNDA
|
URMILA MUNDA
|
2401024008WL096624
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
OR2401024007_110823APB_FTO_440783
|
2401024007NRG24110820230262704
|
4973994520
|
11/08/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024007WL014434
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
OR2401024005_011123APB_FTO_710090
|
2401024005NRG24011120230405307
|
7386883545
|
01/11/2023
|
GHANASHYAM PANDEY
|
GHANASHYAM PANDEY
|
2401024005WL062209
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
OR2401024004_271023APB_FTO_691071
|
2401024004NRG24271020230397256
|
7390922236
|
27/10/2023
|
PRABHASINI MIRDDHA
|
PRABHASINI MIRDDHA
|
2401024004WL059479
|
00354
|
PUNB0269900
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
OR2401024014_071223APB_FTO_859295
|
2401024014NRG19221220200349556
|
1107258685
|
07/12/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2401024WL076299
|
00469
|
UTBI0KLIJ96
|
1274
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
OR2401024019_100523APB_FTO_99022
|
2401024019NRG24100520230037266
|
1638868764
|
10/05/2023
|
GEETA MUNDA
|
GEETA MUNDA
|
2401024019WL001650
|
00354
|
PUNB0274100
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
OR2401024019_140523APB_FTO_111657
|
2401024019NRG24140520230046725
|
1692138862
|
14/05/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024019WL002083
|
00354
|
PUNB0274100
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2401024016_180623APB_FTO_250498
|
2401024016NRG24180620230177439
|
2797663270
|
18/06/2023
|
RATNAKAR BHUE
|
RATNAKAR BHUE
|
2401024016WL006809
|
00354
|
PUNB0115620
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2401024004_180623FTO_250671
|
2401024004NRG24180620230177880
|
2808592771
|
18/06/2023
|
prasanta kisan
|
prasanta kisan
|
2401024004WL006821
|
00354
|
PUNB0269900
|
237
|
27/06/2023
|
No Such Account
|
538
|
OR2401024003_230124APB_FTO_1003081
|
2401024003NRG24230120240507493
|
2140377185
|
23/01/2024
|
DUKHABANDHU KISAN
|
DUKHABANDHU KISAN
|
2401024003WL090154
|
00474
|
SBIN0RRUKGB
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
OR2401024009_071223FTO_858954
|
2401024000NRG23171120220347444
|
1107151208
|
07/12/2023
|
KUMARI NAIK
|
KUMARI NAIK
|
2401024WL0020129
|
00415
|
SBIN0004855
|
444
|
29/02/2024
|
No Such Account
|
540
|
OR2401024007_011223APB_FTO_832170
|
2401024007NRG24011220230446822
|
1075040830
|
01/12/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024007WL075090
|
00415
|
SBIN0004855
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2401024011_130623APB_FTO_229224
|
2401024011NRG24130620230160410
|
2605056205
|
13/06/2023
|
BHABANI BUDA
|
BHABANI BUDA
|
2401024011WL006274
|
00415
|
SBIN0004855
|
1185
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
OR2401024019_290823APB_FTO_483356
|
2401024019NRG24290820230296066
|
7268974258
|
29/08/2023
|
AIBAN BAGH
|
AIBAN BAGH
|
2401024019WL026914
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2401024005_151123APB_FTO_763694
|
2401024005NRG24151120230423771
|
9011185124
|
15/11/2023
|
PREMANANDA MAHANANDHIA
|
PREMANANDA MAHANANDHIA
|
2401024005WL068481
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2401024004_110523APB_FTO_101359
|
2401024004NRG24110520230039172
|
1691827016
|
11/05/2023
|
RABI SANDHA
|
RABI SANDHA
|
2401024004WL001738
|
00354
|
PUNB0269900
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
OR2401024002_180224APB_FTO_1050124
|
2401024002NRG24180220240526835
|
2799209711
|
18/02/2024
|
MANDAKINI MUNDA
|
MANDAKINI MUNDA
|
2401024002WL094152
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2401024009_071223FTO_858954
|
2401024000NRG23080920220238288
|
1107151211
|
07/12/2023
|
NARAYAN MUNDA
|
NARAYAN MUNDA
|
2401024WL0013611
|
00415
|
SBIN0004855
|
1332
|
29/02/2024
|
No Such Account
|
547
|
OR2401024013_051123APB_FTO_728017
|
2401024013NRG24051120230411478
|
7970421080
|
05/11/2023
|
BIRAJAMANI MUNDA
|
BIRAJAMANI MUNDA
|
2401024013WL064421
|
00354
|
PUNB0115620
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
OR2401024009_071223FTO_858968
|
2401024009NRG18150220210465116
|
1105124081
|
07/12/2023
|
SURESH DUNGDUNG
|
SURESH DUNGDUNG
|
2401024WL085068
|
00415
|
SBIN0004855
|
1056
|
29/02/2024
|
No Such Account
|
549
|
OR2401024006_180723APB_FTO_348848
|
2401024006NRG24180720230233533
|
4964507193
|
18/07/2023
|
JALA BALUA
|
JALA BALUA
|
2401024006WL008846
|
00474
|
SBIN0RRUKGB
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
OR2401024009_071223FTO_858954
|
2401024000NRG23010320230481604
|
1107151206
|
07/12/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0027916
|
00415
|
SBIN0004855
|
888
|
29/02/2024
|
No Such Account
|
551
|
OR2401024016_080523FTO_93241
|
2401024016NRG23010320230481716
|
1495020937
|
08/05/2023
|
LAKSHMAN BHOI
|
LAKSHMAN BHOI
|
2401024WL0027931
|
00354
|
PUNB0115620
|
888
|
12/05/2023
|
No Such Account
|
552
|
OR2401024005_151123APB_FTO_763694
|
2401024005NRG24151120230423764
|
9011185156
|
15/11/2023
|
SUMITRA KISAN
|
SUMITRA KISAN
|
2401024005WL068479
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2401024004_071223FTO_858650
|
2401024004NRG24210820230284472
|
1104046439
|
07/12/2023
|
PRASANTA MIRDHA
|
PRASANTA MIRDHA
|
2401024WL0022631
|
00354
|
PUNB0269900
|
237
|
29/02/2024
|
No Such Account
|
554
|
OR2401024002_180124APB_FTO_995861
|
2401024002NRG24180120240503291
|
2138641782
|
18/01/2024
|
MANDAKINI MUNDA
|
MANDAKINI MUNDA
|
2401024002WL089279
|
00354
|
PUNB0274100
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
OR2401024014_150124APB_FTO_988675
|
2401024014NRG24150120240500168
|
1672716555
|
15/01/2024
|
BINOD SAMADA
|
BINOD SAMADA
|
2401024014WL088493
|
00354
|
PUNB0115620
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2401024013_131123APB_FTO_753195
|
2401024013NRG24131120230419640
|
8991582445
|
13/11/2023
|
JADUMANI NAIK
|
JADUMANI NAIK
|
2401024013WL066956
|
00354
|
PUNB0115620
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
OR2401024014_070324APB_FTO_1082202
|
2401024014NRG24070320240539442
|
2897527642
|
07/03/2024
|
SUNI SINGH
|
SUNI SINGH
|
2401024014WL096647
|
00354
|
PUNB0115620
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
OR2401024014_041023APB_FTO_600684
|
2401024014NRG24041020230361888
|
7260091506
|
04/10/2023
|
SITA SINGH
|
SITA SINGH
|
2401024014WL047970
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2401024013_030823APB_FTO_409972
|
2401024013NRG24030820230253279
|
4980174463
|
03/08/2023
|
BRUNDABAN SAHU
|
BRUNDABAN SAHU
|
2401024013WL011437
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2401024004_010723APB_FTO_300448
|
2401024004NRG24010720230213543
|
3326485910
|
01/07/2023
|
RABI KHADIA
|
RABI KHADIA
|
2401024004WL007956
|
00354
|
PUNB0269900
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2401024014_261023APB_FTO_690744
|
2401024014NRG24261020230396933
|
7387232864
|
26/10/2023
|
RAJESH MAJHI
|
RAJESH MAJHI
|
2401024014WL059359
|
00354
|
PUNB0115620
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
OR2401024006_071223FTO_858683
|
2401024006NRG22251120210473145
|
1104033530
|
07/12/2023
|
DINU KAMAR
|
DINU KAMAR
|
2401024WL025667
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
563
|
OR2401024009_120623APB_FTO_224287
|
2401024000NRG24120620230155319
|
2605244905
|
12/06/2023
|
JHADI TAPO
|
JHADI TAPO
|
2401024WL006120
|
00415
|
SBIN0004855
|
237
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2401024009_060523APB_FTO_84717
|
2401024000NRG24060520230027549
|
1494957286
|
06/05/2023
|
SUNITA NAIK
|
SUNITA NAIK
|
2401024WL001255
|
00468
|
UBIN0828742
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2401024014_271023APB_FTO_691229
|
2401024014NRG24271020230397337
|
7387232872
|
27/10/2023
|
PARTHL KUJUR
|
PARTHL KUJUR
|
2401024014WL059533
|
00354
|
PUNB0115620
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2401024014_261023APB_FTO_690744
|
2401024014NRG24261020230396956
|
7387232847
|
26/10/2023
|
SITA SINGH
|
SITA SINGH
|
2401024014WL059370
|
00354
|
PUNB0115620
|
948
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2401024014_260923APB_FTO_572183
|
2401024014NRG24260920230348097
|
7327465909
|
26/09/2023
|
RAJESH MAJHI
|
RAJESH MAJHI
|
2401024014WL043684
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2401024014_070324APB_FTO_1082202
|
2401024014NRG24070320240539443
|
2897527637
|
07/03/2024
|
RAMANA SINGH
|
RAMANA SINGH
|
2401024014WL096647
|
00354
|
PUNB0115620
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2401024011_200523APB_FTO_135355
|
2401024011NRG24200520230067808
|
1858266844
|
20/05/2023
|
BHABANI BUDA
|
BHABANI BUDA
|
2401024011WL002969
|
00415
|
SBIN0004855
|
711
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2401024010_071223FTO_860228
|
2401024010NRG24071220230454551
|
1104028052
|
07/12/2023
|
dILESWAR KISAN
|
dILESWAR KISAN
|
2401024010WL077306
|
00354
|
PUNB0269900
|
1422
|
29/02/2024
|
No Such Account
|
571
|
OR2401024005_210623APB_FTO_259605
|
2401024005NRG24210620230185047
|
2808744497
|
21/06/2023
|
JOGINDRA PRADHAN
|
JOGINDRA PRADHAN
|
2401024005WL007060
|
00354
|
PUNB0274100
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
OR2401024003_071223FTO_858607
|
2401024003NRG24210820230284468
|
1107143190
|
07/12/2023
|
NARAYANA CHHATRIA
|
NARAYANA CHHATRIA
|
2401024WL0022628
|
00474
|
SBIN0RRUKGB
|
474
|
29/02/2024
|
No Such Account
|
573
|
OR2401024004_010723APB_FTO_300448
|
2401024004NRG24010720230213487
|
3326485902
|
01/07/2023
|
SURENDRA KISAN
|
SURENDRA KISAN
|
2401024004WL007955
|
00354
|
PUNB0269900
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
OR2401024014_261023APB_FTO_690744
|
2401024014NRG24261020230396967
|
7387232825
|
26/10/2023
|
GIBARAM BADAIK
|
GIBARAM BADAIK
|
2401024014WL059377
|
00354
|
PUNB0115620
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2401024014_260923APB_FTO_572183
|
2401024014NRG24260920230348113
|
7327465891
|
26/09/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2401024014WL043696
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734326
|
1104084861
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734324
|
1104084859
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2401024013_250723FTO_375674
|
2401024013NRG24250720230242156
|
4980028265
|
25/07/2023
|
GOURI MUNDA
|
GOURI MUNDA
|
2401024013WL009575
|
00354
|
PUNB0115620
|
948
|
30/08/2023
|
No Such Account
|
579
|
OR2401024013_151223APB_FTO_892534
|
2401024013NRG24141220230464151
|
1556434953
|
15/12/2023
|
SAROJINI BAGH
|
SAROJINI BAGH
|
2401024013WL079685
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
OR2401024008_250523APB_FTO_155189
|
2401024008NRG24250520230085948
|
1944619873
|
25/05/2023
|
SURESH CHHATRIYA
|
SURESH CHHATRIYA
|
2401024008WL003679
|
00354
|
PUNB0274100
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230286757
|
5081328964
|
25/08/2023
|
BINOD CHHATRIA
|
BINOD CHHATRIA
|
2401024008WL023757
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230286652
|
5081329050
|
25/08/2023
|
REBATI MUNDA
|
REBATI MUNDA
|
2401024008WL023712
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
OR2401024006_120623APB_FTO_222879
|
2401024006NRG24110620230152545
|
2563930854
|
12/06/2023
|
MANISH LARIA
|
MANISH LARIA
|
2401024006WL006039
|
00354
|
PUNB0680600
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2401024006_071223FTO_858677
|
2401024006NRG23200720220187772
|
1104033794
|
07/12/2023
|
FULAMATI KISAN
|
FULAMATI KISAN
|
2401024WL0010329
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
585
|
OR2401024010_131123FTO_755140
|
2401024010NRG24131120230419990
|
8996151059
|
13/11/2023
|
MANJARI KISAN
|
MANJARI KISAN
|
2401024010WL067094
|
00354
|
PUNB0269900
|
1422
|
01/01/2024
|
No Such Account
|
586
|
OR2401024010_131123FTO_755140
|
2401024010NRG24131120230420091
|
8996151062
|
13/11/2023
|
DINAMANI PADHAN
|
DINAMANI PADHAN
|
2401024010WL067136
|
00354
|
PUNB0269900
|
1422
|
01/01/2024
|
No Such Account
|
587
|
OR2401024010_131123FTO_755140
|
2401024010NRG24131120230420470
|
8996151057
|
13/11/2023
|
CHATURBHUJA KALO
|
CHATURBHUJA KALO
|
2401024010WL067237
|
00415
|
SBIN0004855
|
1422
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
588
|
OR2401024010_170823FTO_468259
|
2401024010NRG24170820230282765
|
4976204227
|
17/08/2023
|
BALESWAR KISAN
|
BALESWAR KISAN
|
2401024010WL022275
|
00354
|
PUNB0269900
|
1422
|
30/08/2023
|
No Such Account
|
589
|
OR2401024013_080923APB_FTO_503055
|
2401024013NRG24070920230312685
|
7263321834
|
08/09/2023
|
RUKMINI SAHU
|
RUKMINI SAHU
|
2401024013WL032626
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2401024003_060623APB_FTO_201728
|
2401024003NRG18121220180456565
|
2458621828
|
06/06/2023
|
SUSHILA BAGH
|
SUSHILA BAGH
|
2401024WL084420
|
00415
|
SBIN0001084
|
1056
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2401024016_261123APB_FTO_813485
|
2401024016NRG24261120230440529
|
8997996987
|
26/11/2023
|
REKHA MUNDA
|
REKHA MUNDA
|
2401024016WL073171
|
00354
|
PUNB0115620
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
OR2401024014_101023APB_FTO_621466
|
2401024014NRG24091020230370813
|
7256861071
|
10/10/2023
|
LOURNSI MUNDA
|
LOURNSI MUNDA
|
2401024014WL051036
|
00354
|
PUNB0115620
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
OR2401024014_030823APB_FTO_412264
|
2401024014NRG24030820230253963
|
4970323259
|
03/08/2023
|
KASTU MAJHI
|
KASTU MAJHI
|
2401024014WL011525
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734334
|
1104084855
|
07/12/2023
|
DALIMBA BHAINSA
|
DALIMBA BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2401024017_071223APB_FTO_860919
|
2401024017NRG21221220200734503
|
2897149023
|
07/12/2023
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2401024WL048132
|
00415
|
SBIN0004855
|
1242
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2401024016_080523FTO_93229
|
2401024016NRG22220320220616522
|
1495018871
|
08/05/2023
|
PRASHNA MIRDHA
|
PRASHNA MIRDHA
|
2401024WL035666
|
00415
|
SBIN0004855
|
1290
|
12/05/2023
|
No Such Account
|
597
|
OR2401024016_080523FTO_93229
|
2401024016NRG22100520220630835
|
1495018860
|
08/05/2023
|
UJALA MIRDHA
|
UJALA MIRDHA
|
2401024WL0036800
|
00354
|
PUNB0115620
|
1290
|
12/05/2023
|
No Such Account
|
598
|
OR2401024015_130623APB_FTO_229521
|
2401024015NRG24130620230160514
|
2805926455
|
13/06/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024015WL006276
|
00415
|
SBIN0012081
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2401024014_311023APB_FTO_708894
|
2401024014NRG24311020230404345
|
7388423893
|
31/10/2023
|
GIBARAM BADAIK
|
GIBARAM BADAIK
|
2401024014WL061877
|
00354
|
PUNB0115620
|
474
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2401024013_100723APB_FTO_323136
|
2401024013NRG24100720230223189
|
4965889073
|
10/07/2023
|
DEBAKI NETI
|
DEBAKI NETI
|
2401024013WL008330
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2401024012_071223FTO_859137
|
2401024012NRG18050220210464826
|
1074625230
|
07/12/2023
|
PUSPANJALI NAIK
|
PUSPANJALI NAIK
|
2401024WL085041
|
00415
|
SBIN0012081
|
1056
|
29/02/2024
|
No Such Account
|
602
|
OR2401024008_180923APB_FTO_539407
|
2401024008NRG24180920230329083
|
7272622187
|
18/09/2023
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2401024008WL037939
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2401024006_160823APB_FTO_456304
|
2401024006NRG24160820230273025
|
4968919874
|
16/08/2023
|
BHAGYASHREE PADHAN
|
BHAGYASHREE PADHAN
|
2401024006WL018493
|
00354
|
PUNB0680600
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2401024008_250324APB_FTO_1113227
|
2401024008NRG24250320240551632
|
2897758101
|
25/03/2024
|
JADUMANI KSHIR
|
JADUMANI KSHIR
|
2401024008WL098782
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632428
|
7276381534
|
31/08/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
606
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632427
|
7276381535
|
31/08/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
607
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532559
|
2797023683
|
27/02/2024
|
MAMATA NAIK
|
MAMATA NAIK
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
OR2401024001_190324APB_FTO_1103103
|
2401024001NRG24180320240546515
|
2897463859
|
19/03/2024
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024001WL097924
|
00468
|
UBIN0828742
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056586
|
1104059882
|
07/12/2023
|
RAJKUMARI BAGH
|
RAJKUMARI BAGH
|
2401024WL069809
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
610
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056585
|
1104059883
|
07/12/2023
|
RAJKUMARI BAGH
|
RAJKUMARI BAGH
|
2401024WL069809
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
611
|
OR2401024014_271023APB_FTO_695414
|
2401024014NRG24271020230398366
|
7390537491
|
27/10/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2401024014WL059937
|
00354
|
PUNB0115620
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2401024014_021223APB_FTO_837012
|
2401024014NRG24011220230447986
|
9004792637
|
02/12/2023
|
SUMITRA MIRDHA
|
SUMITRA MIRDHA
|
2401024014WL075373
|
00354
|
PUNB0115620
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
OR2401024013_100723APB_FTO_323136
|
2401024013NRG24100720230223263
|
4965889032
|
10/07/2023
|
SRIKANTA MIRDHA
|
SRIKANTA MIRDHA
|
2401024013WL008332
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
OR2401024010_071023FTO_615409
|
2401024010NRG24071020230367871
|
7256621941
|
07/10/2023
|
RASMITA PENTHEI
|
RASMITA PENTHEI
|
2401024010WL050161
|
00468
|
UBIN0828742
|
1422
|
09/11/2023
|
No Such Account
|
615
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24250920230344507
|
7330771720
|
25/09/2023
|
GANGA SINGH
|
GANGA SINGH
|
2401024014WL042543
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24240920230344499
|
7330771677
|
25/09/2023
|
GIBARAM BADAIK
|
GIBARAM BADAIK
|
2401024014WL042539
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2401024010_031123FTO_718512
|
2401024010NRG24031120230408435
|
7386815446
|
03/11/2023
|
dILESWAR KISAN
|
dILESWAR KISAN
|
2401024010WL063360
|
00354
|
PUNB0269900
|
1422
|
11/11/2023
|
No Such Account
|
618
|
OR2401024008_020124APB_FTO_965945
|
2401024008NRG24010120240491817
|
1556294838
|
02/01/2024
|
SAROJ KUMAR NAIK
|
SAROJ KUMAR NAIK
|
2401024008WL086222
|
00354
|
PUNB0274100
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2401024007_071223APB_FTO_858881
|
2401024007NRG18221220200464123
|
1107254730
|
07/12/2023
|
BINOD PATEL
|
BINOD PATEL
|
2401024WL084919
|
00474
|
SBIN0RRUKGB
|
880
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
OR2401024016_010224APB_FTO_1018567
|
2401024016NRG24010220240513837
|
2154483182
|
01/02/2024
|
SANGITA BHUE
|
SANGITA BHUE
|
2401024016WL091575
|
00354
|
PUNB0115620
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2401024010_031123FTO_718512
|
2401024010NRG24031120230408758
|
7386815430
|
03/11/2023
|
DINAMANI PADHAN
|
DINAMANI PADHAN
|
2401024010WL063436
|
00354
|
PUNB0269900
|
1422
|
11/11/2023
|
No Such Account
|
622
|
OR2401024006_071223FTO_858683
|
2401024006NRG22180820210234548
|
1104033533
|
07/12/2023
|
DILLIP BAGH
|
DILLIP BAGH
|
2401024WL014290
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
623
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230295044
|
7268975770
|
29/08/2023
|
MUNI GARIDA
|
MUNI GARIDA
|
2401024014WL026490
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230295043
|
7268975776
|
29/08/2023
|
SANIAN GARDIA
|
SANIAN GARDIA
|
2401024014WL026490
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24250920230344552
|
7330771691
|
25/09/2023
|
BHARAT ORAM
|
BHARAT ORAM
|
2401024014WL042571
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24250920230344504
|
7330771693
|
25/09/2023
|
MUNI GARIDA
|
MUNI GARIDA
|
2401024014WL042541
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2401024013_010723APB_FTO_300285
|
2401024013NRG24010720230212969
|
3324310579
|
01/07/2023
|
RINA KUSUM
|
RINA KUSUM
|
2401024013WL007941
|
00354
|
PUNB0115620
|
237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
OR2401024011_010124APB_FTO_961857
|
2401024011NRG24010120240491571
|
1556537269
|
01/01/2024
|
Mr. LAMBODAR KISAN
|
Mr. LAMBODAR KISAN
|
2401024011WL086177
|
00415
|
SBIN0004855
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2401024008_251223APB_FTO_931702
|
2401024008NRG24231220230478721
|
1556446853
|
25/12/2023
|
SAROJ KUMAR NAIK
|
SAROJ KUMAR NAIK
|
2401024008WL083259
|
00354
|
PUNB0274100
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
OR2401024008_131123APB_FTO_757736
|
2401024008NRG24131120230421119
|
8990550693
|
13/11/2023
|
HARA CHHATRIA
|
HARA CHHATRIA
|
2401024008WL067554
|
00354
|
PUNB0274100
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2401024017_130823APB_FTO_446135
|
2401024000NRG24110820230264390
|
4970274526
|
13/08/2023
|
BINITA BAA
|
BINITA BAA
|
2401024WL015058
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2401024014_261023APB_FTO_690744
|
2401024014NRG24261020230396936
|
7387232863
|
26/10/2023
|
BINODINI MIRDHA
|
BINODINI MIRDHA
|
2401024014WL059360
|
00354
|
PUNB0115620
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
OR2401024006_071223FTO_858683
|
2401024006NRG22180820210234549
|
1104033532
|
07/12/2023
|
DILLIP BAGH
|
DILLIP BAGH
|
2401024WL014290
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
634
|
OR2401024008_071223FTO_858899
|
2401024008NRG22180820210234606
|
1105117055
|
07/12/2023
|
SASI PODH
|
SASI PODH
|
2401024WL014295
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
635
|
OR2401024008_261023APB_FTO_689548
|
2401024008NRG24261020230396594
|
7386768406
|
26/10/2023
|
PREMANDA PING
|
PREMANDA PING
|
2401024008WL059307
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2401024008_261023APB_FTO_689548
|
2401024008NRG24261020230396583
|
7386768398
|
26/10/2023
|
NRUPALAL BARABHAI
|
NRUPALAL BARABHAI
|
2401024008WL059306
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2401024014_231123APB_FTO_803921
|
2401024014NRG24231120230436990
|
9004843464
|
23/11/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2401024014WL072224
|
00354
|
PUNB0115620
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
OR2401024014_051023APB_FTO_602724
|
2401024014NRG24051020230363730
|
7260089035
|
05/10/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2401024014WL048687
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
OR2401024014_071223FTO_859189
|
2401024014NRG21220320211042294
|
1104033576
|
07/12/2023
|
FULMATI MUNDA
|
FULMATI MUNDA
|
2401024WL068099
|
00354
|
PUNB0115620
|
1242
|
29/02/2024
|
No Such Account
|
640
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452276
|
2153846531
|
08/02/2024
|
CHATURBHUJA KALO
|
CHATURBHUJA KALO
|
2401024WL0076653
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
641
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452265
|
2153846546
|
08/02/2024
|
dILESWAR KISAN
|
dILESWAR KISAN
|
2401024WL0076653
|
00354
|
PUNB0269900
|
1422
|
25/03/2024
|
No Such Account
|
642
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452258
|
2153846532
|
08/02/2024
|
gobinda kisan
|
gobinda kisan
|
2401024WL0076653
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
No Such Account
|
643
|
OR2401024019_071223FTO_860958
|
2401024019NRG22100520220630853
|
1074634905
|
07/12/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024WL0036801
|
00354
|
PUNB0274100
|
1290
|
29/02/2024
|
Account closed
|
644
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452270
|
2153846516
|
08/02/2024
|
BIMALA BALUA
|
BIMALA BALUA
|
2401024WL0076653
|
00354
|
PUNB0269900
|
1422
|
25/03/2024
|
No Such Account
|
645
|
OR2401024008_261023APB_FTO_689548
|
2401024008NRG24261020230396591
|
7386768386
|
26/10/2023
|
GAUTAM BHANJA
|
GAUTAM BHANJA
|
2401024008WL059307
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
OR2401024005_031023APB_FTO_593739
|
2401024005NRG24031020230359180
|
7330523154
|
03/10/2023
|
SUNIL BHOE
|
SUNIL BHOE
|
2401024005WL047057
|
00354
|
PUNB0274100
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2401024005_240423APB_FTO_42632
|
2401024005NRG24240420230010997
|
1394691640
|
24/04/2023
|
PRASHANTA BAGH
|
PRASHANTA BAGH
|
2401024005WL000494
|
00354
|
PUNB0274100
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2401024014_071223FTO_859189
|
2401024014NRG21221220200734285
|
1104033602
|
07/12/2023
|
BHUSAN KULU
|
BHUSAN KULU
|
2401024WL048123
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
649
|
OR2401024013_310723FTO_396639
|
2401024013NRG24310720230248964
|
4971636086
|
31/07/2023
|
GOURI MUNDA
|
GOURI MUNDA
|
2401024013WL010542
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
No Such Account
|
650
|
OR2401024005_261023APB_FTO_686234
|
2401024005NRG24261020230395870
|
7390923619
|
26/10/2023
|
SAROJ NAIK
|
SAROJ NAIK
|
2401024005WL059081
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
OR2401024019_071223FTO_860958
|
2401024019NRG22100520220630850
|
1074634900
|
07/12/2023
|
SUBODH BAGH
|
SUBODH BAGH
|
2401024WL0036801
|
00354
|
PUNB0274100
|
1290
|
29/02/2024
|
No Such Account
|
652
|
OR2401024019_071223FTO_860958
|
2401024019NRG22100520220630852
|
1074634904
|
07/12/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024WL0036801
|
00354
|
PUNB0274100
|
1290
|
29/02/2024
|
Account closed
|
653
|
OR2401024019_160823APB_FTO_458595
|
2401024019NRG24150820230271082
|
4970379585
|
16/08/2023
|
BISHMANTA KISAN
|
BISHMANTA KISAN
|
2401024019WL017663
|
00078
|
CNRB0006045
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
OR2401024019_250923APB_FTO_565583
|
2401024019NRG24250920230344882
|
7330282223
|
25/09/2023
|
BASANT CHHATRIA
|
BASANT CHHATRIA
|
2401024019WL042737
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616488
|
1107143092
|
07/12/2023
|
SANIKA MUNDA
|
SANIKA MUNDA
|
2401024WL035664
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
No Such Account
|
656
|
OR2401024013_111023APB_FTO_628042
|
2401024013NRG24111020230373815
|
7259863410
|
11/10/2023
|
LAXMI MIRDHA
|
LAXMI MIRDHA
|
2401024013WL051868
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
OR2401024013_111023APB_FTO_628042
|
2401024013NRG24111020230373690
|
7259863407
|
11/10/2023
|
RABINDRA KISAN
|
RABINDRA KISAN
|
2401024013WL051824
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2401024013_310823FTO_486104
|
2401024013NRG21220320221056619
|
7272985628
|
31/08/2023
|
JASHODA KISAN
|
JASHODA KISAN
|
2401024WL069810
|
00354
|
PUNB0115620
|
1242
|
09/11/2023
|
No Such Account
|
659
|
OR2401024009_250523APB_FTO_155545
|
2401024009NRG24250520230086433
|
1978310002
|
25/05/2023
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2401024009WL003692
|
00415
|
SBIN0004855
|
237
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
OR2401024008_160823APB_FTO_458426
|
2401024008NRG24160820230275827
|
4971979297
|
16/08/2023
|
REBATI MUNDA
|
REBATI MUNDA
|
2401024008WL019543
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
OR2401024005_221023APB_FTO_675932
|
2401024005NRG24211020230390510
|
7273082468
|
22/10/2023
|
KETAKI PATTA
|
KETAKI PATTA
|
2401024005WL057299
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
OR2401024005_221023APB_FTO_675932
|
2401024005NRG24211020230390509
|
7273082467
|
22/10/2023
|
KANDARPA PATTA
|
KANDARPA PATTA
|
2401024005WL057299
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2401024005_221023APB_FTO_675932
|
2401024005NRG24211020230390502
|
7273082466
|
22/10/2023
|
GHANASHYAM PANDEY
|
GHANASHYAM PANDEY
|
2401024005WL057296
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2401024007_071223APB_FTO_858875
|
2401024007NRG19221220200349601
|
1104085534
|
07/12/2023
|
ROHITA DHARUA
|
ROHITA DHARUA
|
2401024WL076306
|
00474
|
SBIN0RRUKGB
|
910
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
OR2401024008_071023APB_FTO_614865
|
2401024008NRG24071020230366372
|
7263577835
|
07/10/2023
|
GAUTAM BHANJA
|
GAUTAM BHANJA
|
2401024008WL049639
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
OR2401024019_070623APB_FTO_205364
|
2401024019NRG24060620230131817
|
2461829898
|
07/06/2023
|
NALINI MAJHI
|
NALINI MAJHI
|
2401024019WL005414
|
00354
|
PUNB0274100
|
948
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
OR2401024018_071223FTO_858415
|
2401024018NRG23051220220382393
|
1107142798
|
07/12/2023
|
JEMA BAGH
|
JEMA BAGH
|
2401024WL0022264
|
00474
|
SBIN0RRUKGB
|
1110
|
29/02/2024
|
No Such Account
|
668
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616490
|
1107143130
|
07/12/2023
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024WL035664
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
669
|
OR2401024008_080124APB_FTO_977304
|
2401024008NRG24070120240495241
|
1672731965
|
08/01/2024
|
SAROJ KUMAR NAIK
|
SAROJ KUMAR NAIK
|
2401024008WL087194
|
00354
|
PUNB0274100
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2401024017_071223FTO_860906
|
2401024017NRG19210120210350542
|
2897407891
|
07/12/2023
|
BANITA BAA
|
BANITA BAA
|
2401024WL076455
|
00415
|
SBIN0004855
|
1092
|
12/04/2024
|
Account closed
|
671
|
OR2401024014_091123APB_FTO_742982
|
2401024014NRG24091120230416373
|
7964710623
|
09/11/2023
|
BUDHA GADARIA
|
BUDHA GADARIA
|
2401024014WL065846
|
00354
|
PUNB0115620
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
OR2401024009_250523APB_FTO_155545
|
2401024009NRG24250520230086422
|
1978309978
|
25/05/2023
|
SUNITA NAIK
|
SUNITA NAIK
|
2401024009WL003692
|
00468
|
UBIN0828742
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
OR2401024009_250523APB_FTO_155545
|
2401024009NRG24250520230086409
|
1978310004
|
25/05/2023
|
BASANTI KISPATTA
|
BASANTI KISPATTA
|
2401024009WL003692
|
00415
|
SBIN0004855
|
474
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
OR2401024001_180523APB_FTO_128633
|
2401024000NRG24180520230062187
|
1821664173
|
18/05/2023
|
DUTIKA BAGH
|
DUTIKA BAGH
|
2401024WL002741
|
00354
|
PUNB0269900
|
1422
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
OR2401024019_071223FTO_860972
|
2401024019NRG17270520210334744
|
1074623889
|
07/12/2023
|
JAGADIS KISAN
|
JAGADIS KISAN
|
2401024WL019433
|
00354
|
PUNB0274100
|
1044
|
29/02/2024
|
No Such Account
|
676
|
OR2401024016_240623APB_FTO_275350
|
2401024016NRG24220620230192868
|
2867345140
|
24/06/2023
|
PRAKASH BHUE
|
PRAKASH BHUE
|
2401024016WL007279
|
00354
|
PUNB0115620
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
OR2401024016_161223APB_FTO_897619
|
2401024016NRG24161220230466733
|
1552982182
|
16/12/2023
|
GOBINDA BISWAL
|
GOBINDA BISWAL
|
2401024016WL080329
|
00354
|
PUNB0115620
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
OR2401024014_270324APB_FTO_1114196
|
2401024014NRG24260320240552058
|
2898687112
|
27/03/2024
|
RAMANA SINGH
|
RAMANA SINGH
|
2401024014WL098859
|
00354
|
PUNB0115620
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
OR2401024014_080623APB_FTO_213430
|
2401024014NRG24080620230145058
|
2543085411
|
08/06/2023
|
CHAITNYA DEHURI
|
CHAITNYA DEHURI
|
2401024014WL005824
|
00354
|
PUNB0115620
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
OR2401024010_281123FTO_815857
|
2401024010NRG24281120230442071
|
1099790069
|
28/11/2023
|
BIMALA BALUA
|
BIMALA BALUA
|
2401024010WL073727
|
00354
|
PUNB0269900
|
1422
|
29/02/2024
|
No Such Account
|
681
|
OR2401024008_220923APB_FTO_560903
|
2401024008NRG24220920230343071
|
7276396573
|
22/09/2023
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2401024008WL042063
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236389
|
4978250409
|
20/07/2023
|
MAMATA NAIK
|
MAMATA NAIK
|
2401024008WL009008
|
00354
|
PUNB0274100
|
711
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236376
|
4978250423
|
20/07/2023
|
RAJKUMARI MUNDA
|
RAJKUMARI MUNDA
|
2401024008WL009008
|
00354
|
PUNB0274100
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236374
|
4978250468
|
20/07/2023
|
MALIKA MUNDA
|
MALIKA MUNDA
|
2401024008WL009008
|
00354
|
PUNB0274100
|
711
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
OR2401024005_071123APB_FTO_734575
|
2401024005NRG24071120230413680
|
7964759184
|
07/11/2023
|
SABITA NAIK
|
SABITA NAIK
|
2401024005WL065089
|
00354
|
PUNB0214100
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2401024005_071123APB_FTO_734575
|
2401024005NRG24071120230413238
|
7964759229
|
07/11/2023
|
GHANASHYAM PANDEY
|
GHANASHYAM PANDEY
|
2401024005WL064942
|
00354
|
PUNB0274100
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2401024021_111223FTO_871643
|
2401024021NRG24051220230452394
|
1104030288
|
11/12/2023
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2401024WL0076659
|
00415
|
SBIN0004855
|
1422
|
29/02/2024
|
Account closed
|
688
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236375
|
4978250445
|
20/07/2023
|
DAYAL MUNDA
|
DAYAL MUNDA
|
2401024008WL009008
|
00354
|
PUNB0274100
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236315
|
4978250469
|
20/07/2023
|
URMILA MUNDA
|
URMILA MUNDA
|
2401024008WL009008
|
00354
|
PUNB0274100
|
711
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
OR2401024008_130523APB_FTO_109881
|
2401024008NRG24130520230044978
|
1691633816
|
13/05/2023
|
BALAMATI MUNDA
|
BALAMATI MUNDA
|
2401024008WL002005
|
00354
|
PUNB0274100
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
OR2401024008_120224APB_FTO_1036633
|
2401024008NRG24120220240521689
|
2801749860
|
12/02/2024
|
SHISHORA NAIK
|
SHISHORA NAIK
|
2401024008WL093130
|
00354
|
PUNB0274100
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
OR2401024008_050923APB_FTO_495738
|
2401024008NRG24050920230308365
|
7329926477
|
05/09/2023
|
RANJUKTA KHADIA
|
RANJUKTA KHADIA
|
2401024008WL031125
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
OR2401024008_300523APB_FTO_172146
|
2401024008NRG24300520230104877
|
2019777656
|
30/05/2023
|
BILASA PRUSETH
|
BILASA PRUSETH
|
2401024008WL004401
|
00354
|
PUNB0274100
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
OR2401024008_300523APB_FTO_171910
|
2401024008NRG24300520230104715
|
2017583802
|
30/05/2023
|
SRIMATI SUNANI
|
SRIMATI SUNANI
|
2401024008WL004395
|
00354
|
PUNB0274100
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
OR2401024019_200623APB_FTO_257808
|
2401024019NRG24200620230183273
|
2808466970
|
20/06/2023
|
SUSHILA NAIK
|
SUSHILA NAIK
|
2401024019WL006996
|
00354
|
PUNB0274100
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2401024005_161023APB_FTO_644677
|
2401024005NRG24161020230380715
|
7265224625
|
16/10/2023
|
HARIPRIYA BHUE
|
HARIPRIYA BHUE
|
2401024005WL054183
|
00354
|
PUNB0274100
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
OR2401024008_280823APB_FTO_482066
|
2401024008NRG24280820230293572
|
7269151340
|
28/08/2023
|
HARA CHHATRIA
|
HARA CHHATRIA
|
2401024008WL025930
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
OR2401024019_280324APB_FTO_1117253
|
2401024019NRG24270320240553028
|
2898736849
|
28/03/2024
|
KUMAR BEB
|
KUMAR BEB
|
2401024019WL099009
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
OR2401024018_010623FTO_182842
|
2401024018NRG24010620230114943
|
2460378694
|
01/06/2023
|
RIHARDA MUNDA
|
RIHARDA MUNDA
|
2401024018WL004851
|
00474
|
SBIN0RRUKGB
|
1659
|
12/06/2023
|
No Such Account
|
700
|
OR2401024014_050124APB_FTO_970623
|
2401024014NRG24040120240493452
|
1662080024
|
05/01/2024
|
BINSHI MUNDA
|
BINSHI MUNDA
|
2401024014WL086691
|
00354
|
PUNB0115620
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734844
|
1550371623
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734837
|
1550371616
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2401024016_201223FTO_916878
|
2401024016NRG24201220230473669
|
1544767338
|
20/12/2023
|
ANKITA BAGH
|
ANKITA BAGH
|
2401024016WL082201
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
No Such Account
|
704
|
OR2401024014_111123APB_FTO_752013
|
2401024014NRG24111120230418876
|
8991579324
|
11/11/2023
|
DARATHIA KUJUR
|
DARATHIA KUJUR
|
2401024014WL066641
|
00354
|
PUNB0115620
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
705
|
OR2401024010_290823FTO_482241
|
2401024010NRG24290820230294407
|
7254035418
|
29/08/2023
|
banamali dash
|
banamali dash
|
2401024010WL026267
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
706
|
OR2401024008_300523APB_FTO_172146
|
2401024008NRG24300520230104890
|
2019777657
|
30/05/2023
|
BIRANCHI SAHU
|
BIRANCHI SAHU
|
2401024008WL004401
|
00354
|
PUNB0274100
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2401024005_230823APB_FTO_476138
|
2401024005NRG24220820230284813
|
4976356074
|
23/08/2023
|
FAKIR PATTA
|
FAKIR PATTA
|
2401024005WL022815
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
OR2401024003_160224APB_FTO_1045408
|
2401024003NRG24160220240524984
|
2801192713
|
16/02/2024
|
SASMITA PATRA
|
SASMITA PATRA
|
2401024003WL093814
|
00474
|
SBIN0RRUKGB
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
OR2401024004_051023APB_FTO_604097
|
2401024004NRG24041020230361221
|
7260022024
|
05/10/2023
|
BILASINI KHADIA
|
BILASINI KHADIA
|
2401024004WL047786
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2401024019_250523APB_FTO_157382
|
2401024019NRG24250520230087681
|
1946682910
|
25/05/2023
|
MINA PADHAN
|
MINA PADHAN
|
2401024019WL003733
|
00354
|
PUNB0274100
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
OR2401024004_271223APB_FTO_939723
|
2401024004NRG24271220230483966
|
1556387671
|
27/12/2023
|
RABI SANDHA
|
RABI SANDHA
|
2401024004WL084510
|
00354
|
PUNB0269900
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734332
|
1104084856
|
07/12/2023
|
DALIMBA BHAINSA
|
DALIMBA BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734307
|
1104084849
|
07/12/2023
|
GAJINDRA MAJHI
|
GAJINDRA MAJHI
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
OR2401024013_250723FTO_375674
|
2401024013NRG24250720230241954
|
4980028223
|
25/07/2023
|
DUKHU KISAN
|
DUKHU KISAN
|
2401024013WL009573
|
00354
|
PUNB0115620
|
948
|
30/08/2023
|
No Such Account
|
715
|
OR2401024011_260523APB_FTO_160745
|
2401024011NRG24260520230090628
|
1978614734
|
26/05/2023
|
BHABANI BUDA
|
BHABANI BUDA
|
2401024011WL003853
|
00415
|
SBIN0004855
|
711
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
OR2401024011_090124APB_FTO_978103
|
2401024011NRG24090120240496115
|
1675181521
|
09/01/2024
|
Mr. LAMBODAR KISAN
|
Mr. LAMBODAR KISAN
|
2401024011WL087409
|
00415
|
SBIN0004855
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2401024010_020923FTO_490695
|
2401024010NRG24020920230305769
|
7254030351
|
02/09/2023
|
PANKAJ KALO
|
PANKAJ KALO
|
2401024010WL030387
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
No Such Account
|
718
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230287409
|
5081329010
|
25/08/2023
|
GHANALATA KISAN
|
GHANALATA KISAN
|
2401024008WL023952
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
719
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230287146
|
5081329008
|
25/08/2023
|
BANABASI CHHATAR
|
BANABASI CHHATAR
|
2401024008WL023878
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
720
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230287130
|
5081329013
|
25/08/2023
|
BANITA BHAINSA
|
BANITA BHAINSA
|
2401024008WL023876
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
OR2401024010_131123FTO_755140
|
2401024010NRG24131120230420006
|
8996151076
|
13/11/2023
|
BIMALA BALUA
|
BIMALA BALUA
|
2401024010WL067102
|
00354
|
PUNB0269900
|
1422
|
01/01/2024
|
No Such Account
|
722
|
OR2401024020_071223APB_FTO_861021
|
2401024020NRG21221220200734456
|
1107199769
|
07/12/2023
|
KHATU BARLA
|
KHATU BARLA
|
2401024WL048128
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734306
|
1104084848
|
07/12/2023
|
GAJINDRA MAJHI
|
GAJINDRA MAJHI
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2401024005_220923APB_FTO_560693
|
2401024005NRG24220920230342300
|
7272538555
|
22/09/2023
|
KUMARMANI BAGH
|
KUMARMANI BAGH
|
2401024005WL041902
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
OR2401024015_291123APB_FTO_821334
|
2401024015NRG24291120230443619
|
1074880318
|
29/11/2023
|
SUSHIL MUNDA
|
SUSHIL MUNDA
|
2401024015WL074189
|
00415
|
SBIN0012081
|
1422
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
726
|
OR2401024014_191023APB_FTO_661921
|
2401024014NRG24191020230387423
|
7265288375
|
19/10/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2401024014WL056292
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2401024014_191023APB_FTO_661921
|
2401024014NRG24191020230387242
|
7265288351
|
19/10/2023
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024014WL056204
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
OR2401024014_101023APB_FTO_621466
|
2401024014NRG24091020230370831
|
7256861089
|
10/10/2023
|
AJAGAR SINGH
|
AJAGAR SINGH
|
2401024014WL051036
|
00354
|
PUNB0115620
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734335
|
1104084863
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
OR2401024013_151223APB_FTO_892534
|
2401024013NRG24141220230463853
|
1556434965
|
15/12/2023
|
RINA KUSUM
|
RINA KUSUM
|
2401024013WL079577
|
00354
|
PUNB0115620
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
OR2401024008_131023APB_FTO_640353
|
2401024008NRG24131020230378354
|
7325252911
|
13/10/2023
|
HIRABATI BARABHAI
|
HIRABATI BARABHAI
|
2401024008WL053331
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2401024008_030623APB_FTO_191502
|
2401024008NRG24030620230122742
|
2403829795
|
03/06/2023
|
BALAMATI MUNDA
|
BALAMATI MUNDA
|
2401024008WL005132
|
00354
|
PUNB0274100
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2401024007_241223APB_FTO_930930
|
2401024007NRG24241220230479746
|
1548911419
|
24/12/2023
|
SUSARI BUD
|
SUSARI BUD
|
2401024007WL083558
|
00354
|
PUNB0274100
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
OR2401024005_280823APB_FTO_481407
|
2401024005NRG24280820230292832
|
7268756885
|
28/08/2023
|
KUMARMANI BAGH
|
KUMARMANI BAGH
|
2401024005WL025707
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
OR2401024005_231123APB_FTO_804434
|
2401024005NRG24231120230437440
|
9008579613
|
23/11/2023
|
PREMANANDA MAHANANDHIA
|
PREMANANDA MAHANANDHIA
|
2401024005WL072387
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
OR2401024013_080823FTO_427384
|
2401024013NRG24080820230258843
|
4968393387
|
08/08/2023
|
SAIDAMINI GURU
|
SAIDAMINI GURU
|
2401024013WL012871
|
00354
|
PUNB0115620
|
474
|
30/08/2023
|
No Such Account
|
737
|
OR2401024018_071223FTO_858382
|
2401024018NRG24210820230284488
|
1105117980
|
07/12/2023
|
RIHARDA MUNDA
|
RIHARDA MUNDA
|
2401024WL0022640
|
00474
|
SBIN0RRUKGB
|
474
|
29/02/2024
|
No Such Account
|
738
|
OR2401024021_071223APB_FTO_861066
|
2401024021NRG21010120210787428
|
1104198730
|
07/12/2023
|
TILOTTAMA PATTA
|
TILOTTAMA PATTA
|
2401024WL051580
|
00018
|
ANDB0002874
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
OR2401024014_071223APB_FTO_859278
|
2401024014NRG20221220200338357
|
1104086284
|
07/12/2023
|
DALIMBA BHAINSA
|
DALIMBA BHAINSA
|
2401024WL077068
|
00469
|
UTBI0KLIJ96
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
OR2401024008_070523APB_FTO_88633
|
2401024008NRG24070520230030992
|
1495472658
|
07/05/2023
|
SATYA BANCHHUR
|
SATYA BANCHHUR
|
2401024008WL001377
|
00354
|
PUNB0274100
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
OR2401024005_280823APB_FTO_481407
|
2401024005NRG24280820230293008
|
7268756889
|
28/08/2023
|
FAKIR PATTA
|
FAKIR PATTA
|
2401024005WL025765
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
OR2401024019_270224APB_FTO_1065423
|
2401024019NRG24260220240531690
|
2801594211
|
27/02/2024
|
BALADEV BADA
|
BALADEV BADA
|
2401024019WL095241
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2401024016_130324APB_FTO_1094958
|
2401024016NRG24130320240543946
|
2898698242
|
13/03/2024
|
ASHOK SAHU
|
ASHOK SAHU
|
2401024016WL097455
|
00354
|
PUNB0115620
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
OR2401024014_301223APB_FTO_957048
|
2401024014NRG24301220230489485
|
1556578366
|
30/12/2023
|
BUDHA GADARIA
|
BUDHA GADARIA
|
2401024014WL085738
|
00354
|
PUNB0115620
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
OR2401024014_160723APB_FTO_343246
|
2401024014NRG24160720230231084
|
4968753397
|
16/07/2023
|
SUMANTA PADHAN
|
SUMANTA PADHAN
|
2401024014WL008731
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
746
|
OR2401024014_151023APB_FTO_642827
|
2401024014NRG24151020230379491
|
7325254351
|
15/10/2023
|
BASANTI MIRDHA
|
BASANTI MIRDHA
|
2401024014WL053843
|
00354
|
PUNB0115620
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
OR2401024013_300623FTO_300073
|
2401024013NRG24300620230210097
|
3325474488
|
30/06/2023
|
DUKHU MIRDHA
|
DUKHU MIRDHA
|
2401024013WL007844
|
00354
|
PUNB0115620
|
1422
|
11/07/2023
|
Account closed
|
748
|
OR2401024013_270823APB_FTO_479905
|
2401024013NRG24270820230291858
|
7268765512
|
27/08/2023
|
RATANKARA MAJHI
|
RATANKARA MAJHI
|
2401024013WL025304
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
OR2401024013_270823APB_FTO_479905
|
2401024013NRG24260820230291308
|
7268765543
|
27/08/2023
|
LAXMI MIRDHA
|
LAXMI MIRDHA
|
2401024013WL025169
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2401024008_120923APB_FTO_519783
|
2401024008NRG24120920230320102
|
7263228905
|
12/09/2023
|
MAHESHWAR SAHU
|
MAHESHWAR SAHU
|
2401024008WL035007
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
OR2401024011_220324FTO_1108939
|
2401024011NRG24210320240548526
|
2897412361
|
22/03/2024
|
Mr. LAMBODAR KISAN
|
Mr. LAMBODAR KISAN
|
2401024WL0098295
|
00415
|
SBIN0004855
|
1422
|
12/04/2024
|
Account closed
|
752
|
OR2401024003_070224APB_FTO_1031030
|
2401024003NRG24070220240518580
|
2143052802
|
07/02/2024
|
SASMITA PATRA
|
SASMITA PATRA
|
2401024003WL092523
|
00474
|
SBIN0RRUKGB
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
OR2401024008_071223APB_FTO_858928
|
2401024008NRG21221220200734592
|
1107285866
|
07/12/2023
|
SHREERAM MUNDA
|
SHREERAM MUNDA
|
2401024WL048138
|
00354
|
PUNB0274100
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
OR2401024008_071223APB_FTO_858928
|
2401024008NRG21221220200734590
|
1107285864
|
07/12/2023
|
SHREERAM MUNDA
|
SHREERAM MUNDA
|
2401024WL048138
|
00354
|
PUNB0274100
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
OR2401024007_130523APB_FTO_111497
|
2401024007NRG24130520230046246
|
1692309268
|
13/05/2023
|
CHANDA MUNDA
|
CHANDA MUNDA
|
2401024007WL002064
|
00415
|
SBIN0004855
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
OR2401024005_130623APB_FTO_233866
|
2401024005NRG24130620230163177
|
2806057524
|
13/06/2023
|
ANITA ROHIDAS
|
ANITA ROHIDAS
|
2401024005WL006372
|
00415
|
SBIN0012081
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
OR2401024011_071223APB_FTO_859107
|
2401024011NRG21010120210787317
|
1105178742
|
07/12/2023
|
URBASHI PADHAN
|
URBASHI PADHAN
|
2401024WL051571
|
00415
|
SBIN0004855
|
828
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
OR2401024019_071223FTO_860965
|
2401024019NRG21180620211056218
|
1074633274
|
07/12/2023
|
SANJU MUNDA
|
SANJU MUNDA
|
2401024WL069720
|
00354
|
PUNB0274100
|
1242
|
29/02/2024
|
No Such Account
|
759
|
OR2401024014_301223FTO_957032
|
2401024014NRG24301220230489566
|
1558773886
|
30/12/2023
|
BUAS KANDULANA
|
BUAS KANDULANA
|
2401024014WL085763
|
00354
|
PUNB0115620
|
1659
|
09/03/2024
|
Account closed
|
760
|
OR2401024014_290224APB_FTO_1071844
|
2401024014NRG24290220240534670
|
2799682520
|
29/02/2024
|
SUNI SINGH
|
SUNI SINGH
|
2401024014WL095815
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
OR2401024013_161223APB_FTO_899055
|
2401024013NRG24161220230467226
|
1550375278
|
16/12/2023
|
BILASHINI MUNDA
|
BILASHINI MUNDA
|
2401024013WL080510
|
00354
|
PUNB0115620
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
OR2401024011_220324FTO_1108939
|
2401024011NRG24210320240548527
|
2897412362
|
22/03/2024
|
Mr. LAMBODAR KISAN
|
Mr. LAMBODAR KISAN
|
2401024WL0098295
|
00415
|
SBIN0004855
|
1185
|
12/04/2024
|
Account closed
|
763
|
OR2401024019_100523APB_FTO_98204
|
2401024019NRG24100520230036400
|
1638194677
|
10/05/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024019WL001615
|
00354
|
PUNB0274100
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
OR2401024019_141123APB_FTO_758947
|
2401024019NRG24131120230419714
|
8991511466
|
14/11/2023
|
SULOCHANA PADHAN
|
SULOCHANA PADHAN
|
2401024019WL066981
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
OR2401024019_141123APB_FTO_758947
|
2401024019NRG24131120230420446
|
8991511492
|
14/11/2023
|
YUDHISTIR JAMUDALLIA
|
YUDHISTIR JAMUDALLIA
|
2401024019WL067222
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
OR2401024001_071223APB_FTO_858575
|
2401024001NRG19221220200349643
|
1552878973
|
07/12/2023
|
CHARAN KINDO
|
CHARAN KINDO
|
2401024WL076310
|
00354
|
PUNB0269900
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
OR2401024014_021123APB_FTO_717028
|
2401024014NRG24021120230407840
|
7347743070
|
02/11/2023
|
BUDHA GADARIA
|
BUDHA GADARIA
|
2401024014WL063098
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
OR2401024013_310823FTO_486061
|
2401024013NRG24190820230284094
|
7276380817
|
31/08/2023
|
DUKHU KISAN
|
DUKHU KISAN
|
2401024WL0022582
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
No Such Account
|
769
|
OR2401024018_071223FTO_858415
|
2401024018NRG23230620220151703
|
1107142796
|
07/12/2023
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024WL0008394
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
770
|
OR2401024005_240523APB_FTO_150203
|
2401024005NRG24240520230082819
|
1944756600
|
24/05/2023
|
MUNINDRA PATTA
|
MUNINDRA PATTA
|
2401024005WL003534
|
00354
|
PUNB0274100
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
OR2401024018_071223FTO_858415
|
2401024018NRG23010320230481719
|
1107142824
|
07/12/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024WL0027932
|
00474
|
SBIN0RRUKGB
|
1110
|
29/02/2024
|
No Such Account
|
772
|
OR2401024018_071223FTO_858490
|
2401024018NRG22270520210066540
|
1107143125
|
07/12/2023
|
HELEN SURIN
|
HELEN SURIN
|
2401024WL005085
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
773
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616498
|
1107143134
|
07/12/2023
|
SUBHADRA BAGH
|
SUBHADRA BAGH
|
2401024WL035664
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
774
|
OR2401024018_071223FTO_858490
|
2401024018NRG22091120210446428
|
1107143097
|
07/12/2023
|
PATRASH KUJUR
|
PATRASH KUJUR
|
2401024WL024027
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
775
|
OR2401024017_071223APB_FTO_860934
|
2401024017NRG18080120210464435
|
2898642288
|
07/12/2023
|
BINITA BAA
|
BINITA BAA
|
2401024WL084961
|
00415
|
SBIN0004855
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
OR2401024014_170823APB_FTO_462720
|
2401024014NRG24170820230279970
|
4970136335
|
17/08/2023
|
MUNI GARIDA
|
MUNI GARIDA
|
2401024014WL021120
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
OR2401024010_090623APB_FTO_216290
|
2401024010NRG24090620230146816
|
2543700749
|
09/06/2023
|
JALANDHAR BEHERA
|
JALANDHAR BEHERA
|
2401024010WL005890
|
00415
|
SBIN0004855
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
OR2401024008_160823APB_FTO_458426
|
2401024008NRG24160820230275826
|
4971979305
|
16/08/2023
|
SANTANU MUNDA
|
SANTANU MUNDA
|
2401024008WL019543
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
OR2401024008_120224APB_FTO_1036909
|
2401024008NRG24120220240521937
|
2799217349
|
12/02/2024
|
ANIL BARIK
|
ANIL BARIK
|
2401024008WL093174
|
00354
|
PUNB0274100
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
OR2401024006_071223FTO_858687
|
2401024006NRG21220320211042245
|
1104032472
|
07/12/2023
|
DILLIP BAGH
|
DILLIP BAGH
|
2401024WL068092
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
781
|
OR2401024005_221023APB_FTO_675932
|
2401024005NRG24211020230390549
|
7273082470
|
22/10/2023
|
SUKHAMANI KISAN
|
SUKHAMANI KISAN
|
2401024005WL057312
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
OR2401024007_071223APB_FTO_858875
|
2401024007NRG19221220200349600
|
1104085533
|
07/12/2023
|
ROHITA DHARUA
|
ROHITA DHARUA
|
2401024WL076306
|
00474
|
SBIN0RRUKGB
|
910
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
OR2401024007_071223APB_FTO_858875
|
2401024007NRG19221220200349602
|
1104085535
|
07/12/2023
|
ROHITA DHARUA
|
ROHITA DHARUA
|
2401024WL076306
|
00474
|
SBIN0RRUKGB
|
910
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
OR2401024014_071223FTO_859248
|
2401024014NRG18150220210465120
|
1107156714
|
07/12/2023
|
PRAMITA SAHU
|
PRAMITA SAHU
|
2401024WL085069
|
00469
|
UTBI0KLIJ96
|
1232
|
29/02/2024
|
No Such Account
|
785
|
OR2401024018_071223FTO_858415
|
2401024018NRG23210820230527346
|
1107142828
|
07/12/2023
|
SAROJINI NAIK
|
SAROJINI NAIK
|
2401024WL0030572
|
00474
|
SBIN0RRUKGB
|
222
|
29/02/2024
|
No Such Account
|
786
|
OR2401024006_071223FTO_858687
|
2401024006NRG21221220200734619
|
1104032467
|
07/12/2023
|
RUSI KISAN
|
RUSI KISAN
|
2401024WL048140
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
Account closed
|
787
|
OR2401024005_221023APB_FTO_675932
|
2401024005NRG24211020230390496
|
7273082447
|
22/10/2023
|
SUDHAL SUNANI
|
SUDHAL SUNANI
|
2401024005WL057293
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
OR2401024018_071223FTO_858415
|
2401024018NRG23171120220347334
|
1107142792
|
07/12/2023
|
MAHENDRA PADHAN
|
MAHENDRA PADHAN
|
2401024WL0020122
|
00415
|
SBIN0001084
|
222
|
29/02/2024
|
No Such Account
|
789
|
OR2401024018_071223FTO_858415
|
2401024018NRG23171120220347329
|
1107142818
|
07/12/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024WL0020122
|
00474
|
SBIN0RRUKGB
|
222
|
29/02/2024
|
No Such Account
|
790
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616493
|
1107143129
|
07/12/2023
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024WL035664
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
791
|
OR2401024017_071223FTO_860881
|
2401024017NRG24061220230452960
|
2897407908
|
07/12/2023
|
PRITIBALA TAPPO
|
PRITIBALA TAPPO
|
2401024WL0076823
|
00415
|
SBIN0004855
|
1422
|
12/04/2024
|
No Such Account
|
792
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322612
|
7263238789
|
14/09/2023
|
KARTIKA K ISAN
|
KARTIKA K ISAN
|
2401024014WL035895
|
00354
|
PUNB0115620
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322489
|
7263238811
|
14/09/2023
|
SANIAN GARDIA
|
SANIAN GARDIA
|
2401024014WL035824
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2401024014_100723APB_FTO_322850
|
2401024014NRG24100720230222911
|
4965881727
|
10/07/2023
|
RINA HEMBRAM
|
RINA HEMBRAM
|
2401024014WL008313
|
00354
|
PUNB0115620
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
OR2401024013_301223APB_FTO_954301
|
2401024013NRG24301220230488177
|
1550337341
|
30/12/2023
|
ANIL KANDULANA
|
ANIL KANDULANA
|
2401024013WL085482
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
OR2401024013_301223APB_FTO_954301
|
2401024013NRG24301220230488148
|
1550337348
|
30/12/2023
|
SAROJINI BAGH
|
SAROJINI BAGH
|
2401024013WL085473
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
OR2401024013_301223APB_FTO_954301
|
2401024013NRG24301220230488119
|
1550337354
|
30/12/2023
|
MAHENDRA JHANKAR
|
MAHENDRA JHANKAR
|
2401024013WL085463
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
OR2401024013_160823APB_FTO_459818
|
2401024013NRG24160820230276624
|
4970284812
|
16/08/2023
|
ASHTA MAKAR
|
ASHTA MAKAR
|
2401024013WL019840
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
OR2401024013_150623FTO_240070
|
2401024013NRG24130620230161565
|
2806245249
|
15/06/2023
|
DEBASIS PADHAN
|
DEBASIS PADHAN
|
2401024WL0006320
|
00415
|
SBIN0012080
|
1422
|
27/06/2023
|
No Such Account
|
800
|
OR2401024013_150623FTO_240070
|
2401024013NRG24130620230161568
|
2806245250
|
15/06/2023
|
DEBASIS PADHAN
|
DEBASIS PADHAN
|
2401024WL0006320
|
00415
|
SBIN0012080
|
1422
|
27/06/2023
|
No Such Account
|
801
|
OR2401024010_270923FTO_574489
|
2401024010NRG24270920230348743
|
7263650082
|
27/09/2023
|
SASMITA KHICHIDI
|
SASMITA KHICHIDI
|
2401024010WL043935
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
802
|
OR2401024003_181023APB_FTO_656864
|
2401024003NRG24171020230384279
|
7265651913
|
18/10/2023
|
ANITA BHOI
|
ANITA BHOI
|
2401024003WL055229
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
OR2401024017_071223FTO_860881
|
2401024000NRG24190820230284072
|
2897407906
|
07/12/2023
|
PRITIBALA TAPPO
|
PRITIBALA TAPPO
|
2401024WL0022576
|
00415
|
SBIN0004855
|
711
|
12/04/2024
|
No Such Account
|
804
|
OR2401024009_100523APB_FTO_99228
|
2401024000NRG24100520230037284
|
1638755797
|
10/05/2023
|
GHANSHYAM DEHURI
|
GHANSHYAM DEHURI
|
2401024WL001651
|
00415
|
SBIN0004855
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
OR2401024017_071223FTO_860881
|
2401024017NRG24061220230452958
|
2897407905
|
07/12/2023
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0076823
|
00415
|
SBIN0004855
|
237
|
12/04/2024
|
No Such Account
|
806
|
OR2401024016_141023APB_FTO_642101
|
2401024016NRG24121020230376401
|
7325303750
|
14/10/2023
|
BHAGYABANTI MIRDHA
|
BHAGYABANTI MIRDHA
|
2401024016WL052760
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331748
|
7280972224
|
19/09/2023
|
GIBARAM BADAIK
|
GIBARAM BADAIK
|
2401024014WL038698
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331747
|
7280972210
|
19/09/2023
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024014WL038697
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331661
|
7280972225
|
19/09/2023
|
BINODINI MIRDHA
|
BINODINI MIRDHA
|
2401024014WL038643
|
00354
|
PUNB0115620
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322582
|
7263238799
|
14/09/2023
|
BINODINI MIRDHA
|
BINODINI MIRDHA
|
2401024014WL035875
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
OR2401024016_180623APB_FTO_250498
|
2401024016NRG24180620230177420
|
2797663284
|
18/06/2023
|
ARATI BHOI
|
ARATI BHOI
|
2401024016WL006809
|
00354
|
PUNB0115620
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
OR2401024016_070823APB_FTO_425124
|
2401024016NRG24070820230257449
|
4968805832
|
07/08/2023
|
REKHA MUNDA
|
REKHA MUNDA
|
2401024016WL012608
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
OR2401024013_290823APB_FTO_483068
|
2401024013NRG24290820230295270
|
7272449130
|
29/08/2023
|
BANITA SETH
|
BANITA SETH
|
2401024013WL026560
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
OR2401024013_250723APB_FTO_375676
|
2401024013NRG24250720230242119
|
4971815406
|
25/07/2023
|
SRIKANTA MIRDHA
|
SRIKANTA MIRDHA
|
2401024013WL009574
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
815
|
OR2401024010_281023FTO_697749
|
2401024010NRG24281020230399747
|
7281487810
|
28/10/2023
|
MANJARI KISAN
|
MANJARI KISAN
|
2401024010WL060463
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
816
|
OR2401024008_251223APB_FTO_931737
|
2401024008NRG24251220230479913
|
1556446824
|
25/12/2023
|
ASIANI MUNDA
|
ASIANI MUNDA
|
2401024008WL083618
|
00354
|
PUNB0274100
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
OR2401024008_251223APB_FTO_931737
|
2401024008NRG24251220230479911
|
1556446815
|
25/12/2023
|
SHISHORA NAIK
|
SHISHORA NAIK
|
2401024008WL083618
|
00354
|
PUNB0274100
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
OR2401024008_251223APB_FTO_931737
|
2401024008NRG24251220230479903
|
1556446823
|
25/12/2023
|
DAYAL MUNDA
|
DAYAL MUNDA
|
2401024008WL083618
|
00354
|
PUNB0274100
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
OR2401024008_251223APB_FTO_931737
|
2401024008NRG24251220230479884
|
1556446799
|
25/12/2023
|
SARASWATI KANSARALI
|
SARASWATI KANSARALI
|
2401024008WL083618
|
00354
|
PUNB0274100
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
OR2401024008_251223APB_FTO_931737
|
2401024008NRG24251220230479879
|
1556446826
|
25/12/2023
|
URMILA MUNDA
|
URMILA MUNDA
|
2401024008WL083618
|
00354
|
PUNB0274100
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
OR2401024008_120224APB_FTO_1036817
|
2401024008NRG24120220240521864
|
2799217544
|
12/02/2024
|
DEBENDRA KUMURA
|
DEBENDRA KUMURA
|
2401024008WL093167
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539360
|
2897198749
|
06/03/2024
|
KALAKAR MUNDA
|
KALAKAR MUNDA
|
2401024008WL096624
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539357
|
2897198723
|
06/03/2024
|
SHISHORA NAIK
|
SHISHORA NAIK
|
2401024008WL096624
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539335
|
2897198721
|
06/03/2024
|
JOSHODA KHARSEL
|
JOSHODA KHARSEL
|
2401024008WL096624
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
OR2401024001_071223FTO_858523
|
2401024001NRG23261220220418433
|
1552679856
|
07/12/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2401024WL0024521
|
00354
|
PUNB0269900
|
888
|
09/03/2024
|
No Such Account
|
826
|
OR2401024010_270923FTO_574491
|
2401024010NRG24100720230224335
|
7256488309
|
27/09/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024WL0008374
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
Account closed
|
827
|
OR2401024014_071223APB_FTO_859295
|
2401024014NRG19221220200349560
|
1107258683
|
07/12/2023
|
BHAMA BAGARA
|
BHAMA BAGARA
|
2401024WL076299
|
00469
|
UTBI0KLIJ96
|
1274
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
OR2401024014_071223FTO_859168
|
2401024014NRG23130920220244480
|
1104032932
|
07/12/2023
|
MANABHANJAN NAIK
|
MANABHANJAN NAIK
|
2401024WL0014010
|
00354
|
PUNB0115620
|
1332
|
29/02/2024
|
Account closed
|
829
|
OR2401024004_260823APB_FTO_479193
|
2401024004NRG24260820230289645
|
5081323928
|
26/08/2023
|
PRABHASINI MIRDDHA
|
PRABHASINI MIRDDHA
|
2401024004WL024531
|
00354
|
PUNB0269900
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
OR2401024004_310523APB_FTO_177425
|
2401024004NRG24300520230108274
|
2398163452
|
31/05/2023
|
SOBHARAM MIRDHA
|
SOBHARAM MIRDHA
|
2401024004WL004563
|
00354
|
PUNB0269900
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230295045
|
7268975775
|
29/08/2023
|
SANIAN GARDIA
|
SANIAN GARDIA
|
2401024014WL026490
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230295035
|
7268975766
|
29/08/2023
|
BINODINI MIRDHA
|
BINODINI MIRDHA
|
2401024014WL026487
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
OR2401024014_041023APB_FTO_600684
|
2401024014NRG24041020230362148
|
7260091484
|
04/10/2023
|
BHARAT ORAM
|
BHARAT ORAM
|
2401024014WL048054
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
OR2401024014_040224APB_FTO_1024565
|
2401024014NRG24040220240515982
|
2143417214
|
04/02/2024
|
BINSHI MUNDA
|
BINSHI MUNDA
|
2401024014WL092050
|
00354
|
PUNB0115620
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
OR2401024013_140923APB_FTO_524318
|
2401024013NRG24140920230322803
|
7265634146
|
14/09/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024013WL035983
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
OR2401024008_130523APB_FTO_110417
|
2401024008NRG24130520230045338
|
1692061526
|
13/05/2023
|
SATYA BANCHHUR
|
SATYA BANCHHUR
|
2401024008WL002019
|
00415
|
SBIN0001084
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2401024007_210623FTO_259628
|
2401024007NRG24200620230184773
|
2806477826
|
21/06/2023
|
SATYABHAMA KISAN
|
SATYABHAMA KISAN
|
2401024007WL007045
|
00474
|
SBIN0RRUKGB
|
1422
|
28/06/2023
|
No Such Account
|
838
|
OR2401024014_261023APB_FTO_690744
|
2401024014NRG24261020230396930
|
7387232868
|
26/10/2023
|
BHARAT ORAM
|
BHARAT ORAM
|
2401024014WL059357
|
00354
|
PUNB0115620
|
948
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230294990
|
7268975805
|
29/08/2023
|
BHARAT ORAM
|
BHARAT ORAM
|
2401024014WL026478
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
840
|
OR2401024013_030823APB_FTO_409972
|
2401024013NRG24030820230253255
|
4980174461
|
03/08/2023
|
NARAYANI KALO
|
NARAYANI KALO
|
2401024013WL011437
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
OR2401024009_060523APB_FTO_84717
|
2401024000NRG24060520230027540
|
1494957305
|
06/05/2023
|
BASANTI TAPO
|
BASANTI TAPO
|
2401024WL001255
|
00415
|
SBIN0004855
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
OR2401024016_300823APB_FTO_485173
|
2401024016NRG24300820230299569
|
7256767992
|
30/08/2023
|
REKHA MUNDA
|
REKHA MUNDA
|
2401024016WL028143
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
OR2401024014_290823APB_FTO_483102
|
2401024014NRG24290820230295012
|
7268975780
|
29/08/2023
|
SAROJINI LAKADA
|
SAROJINI LAKADA
|
2401024014WL026483
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
OR2401024014_250923APB_FTO_564792
|
2401024014NRG24250920230344503
|
7330771694
|
25/09/2023
|
SANIAN GARDIA
|
SANIAN GARDIA
|
2401024014WL042541
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
OR2401024010_031123FTO_718512
|
2401024010NRG24031120230408442
|
7386815451
|
03/11/2023
|
KALABATI BHOI
|
KALABATI BHOI
|
2401024010WL063363
|
00415
|
SBIN0004855
|
1422
|
11/11/2023
|
No Such Account
|
846
|
OR2401024006_010823APB_FTO_401313
|
2401024006NRG24010820230250662
|
4971779295
|
01/08/2023
|
JALA BALUA
|
JALA BALUA
|
2401024006WL010845
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
OR2401024019_140923APB_FTO_526343
|
2401024019NRG24130920230320985
|
7263544004
|
14/09/2023
|
BASANT CHHATRIA
|
BASANT CHHATRIA
|
2401024019WL035221
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
OR2401024010_031123FTO_718512
|
2401024010NRG24031120230408718
|
7386815468
|
03/11/2023
|
MANJARI KISAN
|
MANJARI KISAN
|
2401024010WL063419
|
00354
|
PUNB0269900
|
1422
|
11/11/2023
|
No Such Account
|
849
|
OR2401024020_290823APB_FTO_484295
|
2401024020NRG24290820230297483
|
7254014481
|
29/08/2023
|
BHAJAN NAIK
|
BHAJAN NAIK
|
2401024020WL027373
|
00468
|
UBIN0828742
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
OR2401024013_270823APB_FTO_479905
|
2401024013NRG24260820230291301
|
7268765531
|
27/08/2023
|
REBATI BARIHA
|
REBATI BARIHA
|
2401024013WL025165
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527325
|
7272990013
|
31/08/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024WL0030569
|
00354
|
PUNB0115620
|
444
|
09/11/2023
|
No Such Account
|
852
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527328
|
7272990005
|
31/08/2023
|
BAISNABA BHAINSA
|
BAISNABA BHAINSA
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
853
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527330
|
7272990027
|
31/08/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
854
|
OR2401024021_071223APB_FTO_861066
|
2401024021NRG21221220200734448
|
1104198731
|
07/12/2023
|
TILOTTAMA PATTA
|
TILOTTAMA PATTA
|
2401024WL048127
|
00018
|
ANDB0002874
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
OR2401024021_071223APB_FTO_861066
|
2401024021NRG21221220200734453
|
1104198736
|
07/12/2023
|
TILOTTAMA PATTA
|
TILOTTAMA PATTA
|
2401024WL048127
|
00018
|
ANDB0002874
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
OR2401024005_040923APB_FTO_492794
|
2401024005NRG24040920230307007
|
7329928257
|
04/09/2023
|
FAKIR PATTA
|
FAKIR PATTA
|
2401024005WL030806
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
OR2401024003_090124APB_FTO_978468
|
2401024003NRG24090120240496320
|
1669729541
|
09/01/2024
|
UMA KISAN
|
UMA KISAN
|
2401024003WL087466
|
00474
|
SBIN0RRUKGB
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
OR2401024005_280823APB_FTO_481407
|
2401024005NRG24280820230292676
|
7268756812
|
28/08/2023
|
HARIPRIYA BHUE
|
HARIPRIYA BHUE
|
2401024005WL025627
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
OR2401024016_070623APB_FTO_207260
|
2401024016NRG24060620230136482
|
2495078576
|
07/06/2023
|
PRAKASH BHUE
|
PRAKASH BHUE
|
2401024016WL005546
|
00415
|
SBIN0012080
|
474
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
OR2401024015_261223APB_FTO_934909
|
2401024015NRG24261220230481626
|
1552952089
|
26/12/2023
|
SUSHIL MUNDA
|
SUSHIL MUNDA
|
2401024015WL084033
|
00415
|
SBIN0012081
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
861
|
OR2401024014_151023APB_FTO_642827
|
2401024014NRG24151020230379538
|
7325254361
|
15/10/2023
|
ASRTIA SUREN
|
ASRTIA SUREN
|
2401024014WL053844
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
OR2401024014_151023APB_FTO_642827
|
2401024014NRG24151020230379537
|
7325254362
|
15/10/2023
|
LOURNSI MUNDA
|
LOURNSI MUNDA
|
2401024014WL053844
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
OR2401024014_151023APB_FTO_642827
|
2401024014NRG24151020230379495
|
7325254331
|
15/10/2023
|
MUNU KHADIA
|
MUNU KHADIA
|
2401024014WL053843
|
00354
|
PUNB0115620
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
OR2401024014_071223APB_FTO_859278
|
2401024014NRG20221220200338358
|
1104086289
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL077068
|
00469
|
UTBI0KLIJ96
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
OR2401024013_310723APB_FTO_396659
|
2401024013NRG24310720230248863
|
4973839679
|
31/07/2023
|
LAXMI MIRDHA
|
LAXMI MIRDHA
|
2401024013WL010535
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
OR2401024013_051223APB_FTO_849606
|
2401024013NRG24051220230451257
|
1104116438
|
05/12/2023
|
BABI MIRDHA
|
BABI MIRDHA
|
2401024013WL076487
|
00354
|
PUNB0115620
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24051020230363965
|
7260086230
|
05/10/2023
|
LAXMI MIRDHA
|
LAXMI MIRDHA
|
2401024013WL048797
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527341
|
7272990014
|
31/08/2023
|
CHANDRAKANTI KHARSEL
|
CHANDRAKANTI KHARSEL
|
2401024WL0030569
|
00354
|
PUNB0115620
|
444
|
09/11/2023
|
No Such Account
|
869
|
OR2401024003_261223APB_FTO_938596
|
2401024003NRG24261220230483138
|
1550506796
|
26/12/2023
|
UMA KISAN
|
UMA KISAN
|
2401024003WL084386
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
OR2401024002_130823APB_FTO_446018
|
2401024002NRG24130820230267685
|
4970181019
|
13/08/2023
|
PURNACHANDRA PATEL
|
PURNACHANDRA PATEL
|
2401024002WL016503
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
OR2401024016_030324APB_FTO_1077245
|
2401024016NRG24030320240537118
|
2799985169
|
03/03/2024
|
ASHOK SAHU
|
ASHOK SAHU
|
2401024016WL096291
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
OR2401024014_071223FTO_859189
|
2401024014NRG21240320211044179
|
1104033593
|
07/12/2023
|
GANGADHAR PRADHAN
|
GANGADHAR PRADHAN
|
2401024WL068305
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
873
|
OR2401024014_071223FTO_859189
|
2401024014NRG21221220200734286
|
1104033603
|
07/12/2023
|
BHUSAN KULU
|
BHUSAN KULU
|
2401024WL048123
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
874
|
OR2401024014_071223FTO_859189
|
2401024014NRG21220320211042295
|
1104033577
|
07/12/2023
|
FULMATI MUNDA
|
FULMATI MUNDA
|
2401024WL068099
|
00354
|
PUNB0115620
|
1242
|
29/02/2024
|
No Such Account
|
875
|
OR2401024013_081223FTO_864180
|
2401024013NRG23081220230527412
|
1074628999
|
08/12/2023
|
CHANDRAKANTI KHARSEL
|
CHANDRAKANTI KHARSEL
|
2401024WL0030593
|
00354
|
PUNB0115620
|
444
|
29/02/2024
|
No Such Account
|
876
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452244
|
2153846539
|
08/02/2024
|
gobinda kisan
|
gobinda kisan
|
2401024WL0076653
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
No Such Account
|
877
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452234
|
2153846535
|
08/02/2024
|
gobinda kisan
|
gobinda kisan
|
2401024WL0076653
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
No Such Account
|
878
|
OR2401024008_071223APB_FTO_863341
|
2401024008NRG24071220230455615
|
1105267986
|
07/12/2023
|
SUNANDA SOHELA
|
SUNANDA SOHELA
|
2401024008WL077525
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
OR2401024008_051223FTO_852906
|
2401024008NRG24051220230452151
|
1074618821
|
05/12/2023
|
HIRABATI BARABHAI
|
HIRABATI BARABHAI
|
2401024WL0076651
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Account closed
|
880
|
OR2401024007_120923FTO_516651
|
2401024007NRG24120920230318978
|
7272964878
|
12/09/2023
|
KALPANA DHURUA
|
KALPANA DHURUA
|
2401024007WL034725
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
881
|
OR2401024005_120423APB_FTO_16767
|
2401024005NRG24120420230001968
|
1394454968
|
12/04/2023
|
PRASHANTA BAGH
|
PRASHANTA BAGH
|
2401024005WL000107
|
00354
|
PUNB0274100
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
OR2401024019_160823APB_FTO_458595
|
2401024019NRG24150820230271212
|
4970379542
|
16/08/2023
|
AIBAN BAGH
|
AIBAN BAGH
|
2401024019WL017724
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
883
|
OR2401024004_191023APB_FTO_661521
|
2401024004NRG24191020230386512
|
7265516154
|
19/10/2023
|
Anita Hasti
|
Anita Hasti
|
2401024004WL056003
|
00354
|
PUNB0274100
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
OR2401024004_191023APB_FTO_661521
|
2401024004NRG24181020230386380
|
7265516158
|
19/10/2023
|
MANJU PADHAN
|
MANJU PADHAN
|
2401024004WL055929
|
00415
|
SBIN0012080
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
OR2401024004_180623APB_FTO_250674
|
2401024004NRG24180620230177799
|
2808467669
|
18/06/2023
|
SANJEEB NAYAK
|
SANJEEB NAYAK
|
2401024004WL006820
|
00354
|
PUNB0269900
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452233
|
2153846536
|
08/02/2024
|
gobinda kisan
|
gobinda kisan
|
2401024WL0076653
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
No Such Account
|
887
|
OR2401024016_030324APB_FTO_1077245
|
2401024016NRG24030320240537119
|
2799985168
|
03/03/2024
|
ASHOK SAHU
|
ASHOK SAHU
|
2401024016WL096291
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
OR2401024014_131023FTO_635653
|
2401024014NRG24121020230376768
|
7325995070
|
13/10/2023
|
BHUBANESHWARI RANA
|
BHUBANESHWARI RANA
|
2401024014WL052924
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Account closed
|
889
|
OR2401024014_071223FTO_859189
|
2401024014NRG21240320211044181
|
1104033595
|
07/12/2023
|
GANGADHAR PRADHAN
|
GANGADHAR PRADHAN
|
2401024WL068305
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
890
|
OR2401024008_220523APB_FTO_143463
|
2401024008NRG24220520230076647
|
1877752661
|
22/05/2023
|
SATYA BANCHHUR
|
SATYA BANCHHUR
|
2401024008WL003287
|
00415
|
SBIN0001084
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
OR2401024008_120923APB_FTO_519783
|
2401024008NRG24120920230319856
|
7263228896
|
12/09/2023
|
BEDAMATI ROUT
|
BEDAMATI ROUT
|
2401024008WL034931
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
OR2401024008_071223APB_FTO_858928
|
2401024008NRG21221220200734591
|
1107285865
|
07/12/2023
|
SHREERAM MUNDA
|
SHREERAM MUNDA
|
2401024WL048138
|
00354
|
PUNB0274100
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
OR2401024005_130923APB_FTO_523677
|
2401024005NRG24130920230320826
|
7263220504
|
13/09/2023
|
GHANASHYAM PANDEY
|
GHANASHYAM PANDEY
|
2401024005WL035164
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
OR2401024003_230124APB_FTO_1003044
|
2401024003NRG24230120240506958
|
2140382242
|
23/01/2024
|
SURESH BHAINSA
|
SURESH BHAINSA
|
2401024003WL090029
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
OR2401024011_220324FTO_1108939
|
2401024011NRG24210320240548525
|
2897412360
|
22/03/2024
|
Mr. LAMBODAR KISAN
|
Mr. LAMBODAR KISAN
|
2401024WL0098295
|
00415
|
SBIN0004855
|
1422
|
12/04/2024
|
Account closed
|
896
|
OR2401024013_080823APB_FTO_427437
|
2401024013NRG24080820230258868
|
4968875033
|
08/08/2023
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2401024013WL012871
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
OR2401024005_090823APB_FTO_433263
|
2401024005NRG24090820230260495
|
4973862565
|
09/08/2023
|
MAKUNDA BANACHHOR
|
MAKUNDA BANACHHOR
|
2401024005WL013520
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
OR2401024001_071223APB_FTO_858568
|
2401024001NRG20221220200338415
|
1556912662
|
07/12/2023
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024WL077074
|
00018
|
ANDB0002874
|
1316
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
OR2401024001_181123APB_FTO_780627
|
2401024000NRG24181120230429287
|
8996113319
|
18/11/2023
|
SUSHANTA NAIK
|
SUSHANTA NAIK
|
2401024WL070213
|
00415
|
SBIN0004855
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
OR2401024010_290423APB_FTO_63979
|
2401024010NRG24290420230017974
|
1442971282
|
29/04/2023
|
DHANAMATI BAGAR
|
DHANAMATI BAGAR
|
2401024010WL000812
|
00354
|
PUNB0269900
|
711
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
OR2401024008_200423APB_FTO_36129
|
2401024008NRG24200420230008801
|
1394655937
|
20/04/2023
|
UMA BAGH
|
UMA BAGH
|
2401024008WL000403
|
00354
|
PUNB0274100
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
OR2401024014_290224APB_FTO_1071844
|
2401024014NRG24290220240534671
|
2799682505
|
29/02/2024
|
RAMANA SINGH
|
RAMANA SINGH
|
2401024014WL095815
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
OR2401024013_310823FTO_486061
|
2401024013NRG24190820230284086
|
7276380819
|
31/08/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024WL0022582
|
00354
|
PUNB0115620
|
1185
|
09/11/2023
|
No Such Account
|
904
|
OR2401024013_081223FTO_864171
|
2401024013NRG24081220230456173
|
1074622824
|
08/12/2023
|
SAIDAMINI GURU
|
SAIDAMINI GURU
|
2401024WL0077596
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
No Such Account
|
905
|
OR2401024008_120923APB_FTO_519783
|
2401024008NRG24120920230320101
|
7263228882
|
12/09/2023
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2401024008WL035007
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
OR2401024019_180124APB_FTO_995971
|
2401024019NRG24160120240501569
|
2138646672
|
18/01/2024
|
KUMAR BEB
|
KUMAR BEB
|
2401024019WL088867
|
00354
|
PUNB0274100
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
OR2401024001_071223APB_FTO_858575
|
2401024001NRG19221220200349652
|
1552878978
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL076310
|
00415
|
SBIN0004855
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527339
|
7272990018
|
31/08/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
909
|
OR2401024008_290823APB_FTO_482298
|
2401024008NRG24290820230294966
|
7256790144
|
29/08/2023
|
RITA LUHURA
|
RITA LUHURA
|
2401024008WL026468
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
OR2401024013_080823FTO_427384
|
2401024013NRG24080820230258642
|
4968393404
|
08/08/2023
|
GOURI MUNDA
|
GOURI MUNDA
|
2401024013WL012869
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
No Such Account
|
911
|
OR2401024015_041223APB_FTO_847919
|
2401024015NRG24041220230450644
|
1099872781
|
04/12/2023
|
SUSHIL MUNDA
|
SUSHIL MUNDA
|
2401024015WL076256
|
00415
|
SBIN0012081
|
1422
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
912
|
OR2401024014_160723APB_FTO_343246
|
2401024014NRG24160720230231116
|
4968753428
|
16/07/2023
|
KASTU MAJHI
|
KASTU MAJHI
|
2401024014WL008731
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
OR2401024014_151023APB_FTO_642827
|
2401024014NRG24151020230379553
|
7325254382
|
15/10/2023
|
AJAGAR SINGH
|
AJAGAR SINGH
|
2401024014WL053844
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
OR2401024013_270823APB_FTO_479905
|
2401024013NRG24270820230291951
|
7268765590
|
27/08/2023
|
JHARANA SAHU
|
JHARANA SAHU
|
2401024013WL025340
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
OR2401024013_051223APB_FTO_849606
|
2401024013NRG24051220230450920
|
1104116437
|
05/12/2023
|
KALPANA RANA
|
KALPANA RANA
|
2401024013WL076393
|
00354
|
PUNB0115620
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24041020230362766
|
7260086178
|
05/10/2023
|
RATANKARA MAJHI
|
RATANKARA MAJHI
|
2401024013WL048288
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527340
|
7272990017
|
31/08/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
918
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527337
|
7272990020
|
31/08/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
919
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527336
|
7272990021
|
31/08/2023
|
PRASHANT NAIK
|
PRASHANT NAIK
|
2401024WL0030569
|
00354
|
PUNB0115620
|
222
|
09/11/2023
|
No Such Account
|
920
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527335
|
7272990022
|
31/08/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
921
|
OR2401024005_231123APB_FTO_804434
|
2401024005NRG24231120230437441
|
9008579621
|
23/11/2023
|
PREMASILA MAHANANDIA
|
PREMASILA MAHANANDIA
|
2401024005WL072387
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
OR2401024005_131123APB_FTO_753360
|
2401024005NRG24131120230419790
|
8990550928
|
13/11/2023
|
SUKHAMANI KISAN
|
SUKHAMANI KISAN
|
2401024005WL067016
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
OR2401024004_300823APB_FTO_484594
|
2401024004NRG24300820230298265
|
7256791380
|
30/08/2023
|
PRABHASINI MIRDDHA
|
PRABHASINI MIRDDHA
|
2401024004WL027657
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527323
|
7272990011
|
31/08/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024WL0030569
|
00354
|
PUNB0115620
|
888
|
09/11/2023
|
No Such Account
|
925
|
OR2401024021_071223APB_FTO_861066
|
2401024021NRG21221220200734450
|
1104198733
|
07/12/2023
|
TILOTTAMA PATTA
|
TILOTTAMA PATTA
|
2401024WL048127
|
00018
|
ANDB0002874
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
OR2401024021_071223APB_FTO_861066
|
2401024021NRG21221220200734452
|
1104198735
|
07/12/2023
|
TILOTTAMA PATTA
|
TILOTTAMA PATTA
|
2401024WL048127
|
00018
|
ANDB0002874
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
OR2401024005_270423APB_FTO_55372
|
2401024005NRG24270420230016026
|
1491583424
|
27/04/2023
|
PRASHANTA BAGH
|
PRASHANTA BAGH
|
2401024005WL000730
|
00354
|
PUNB0274100
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
OR2401024008_041023APB_FTO_597844
|
2401024008NRG24041020230361306
|
7263343635
|
04/10/2023
|
KALPANA GHASI
|
KALPANA GHASI
|
2401024008WL047818
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
OR2401024019_071223FTO_860972
|
2401024019NRG17270520210334745
|
1074623886
|
07/12/2023
|
JAGADIS KISAN
|
JAGADIS KISAN
|
2401024WL019433
|
00354
|
PUNB0274100
|
1044
|
29/02/2024
|
No Such Account
|
930
|
OR2401024019_071223FTO_860972
|
2401024019NRG17270520210334743
|
1074623888
|
07/12/2023
|
JAGADIS KISAN
|
JAGADIS KISAN
|
2401024WL019433
|
00354
|
PUNB0274100
|
1044
|
29/02/2024
|
No Such Account
|
931
|
OR2401024014_080623APB_FTO_213430
|
2401024014NRG24080620230144885
|
2543085397
|
08/06/2023
|
TERESA BILUNG
|
TERESA BILUNG
|
2401024014WL005821
|
00354
|
PUNB0115620
|
237
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230342597
|
7272993817
|
23/09/2023
|
SASMITA KHICHIDI
|
SASMITA KHICHIDI
|
2401024010WL041945
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
933
|
OR2401024008_310823APB_FTO_485629
|
2401024008NRG24310820230301052
|
7253558374
|
31/08/2023
|
GHANALATA KISAN
|
GHANALATA KISAN
|
2401024008WL028708
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
OR2401024019_071223FTO_860972
|
2401024019NRG17270520210334742
|
1074623887
|
07/12/2023
|
JAGADIS KISAN
|
JAGADIS KISAN
|
2401024WL019433
|
00354
|
PUNB0274100
|
1044
|
29/02/2024
|
No Such Account
|
935
|
OR2401024016_300623APB_FTO_299751
|
2401024016NRG24300620230212597
|
3326598782
|
30/06/2023
|
PRAKASH BHUE
|
PRAKASH BHUE
|
2401024016WL007924
|
00354
|
PUNB0115620
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
OR2401024016_161223APB_FTO_897619
|
2401024016NRG24161220230466711
|
1552982197
|
16/12/2023
|
BUDHUBARI MIRDHA
|
BUDHUBARI MIRDHA
|
2401024016WL080329
|
00354
|
PUNB0115620
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
OR2401024013_311023APB_FTO_705378
|
2401024013NRG24301020230403078
|
7388440453
|
31/10/2023
|
BIRAJAMANI MUNDA
|
BIRAJAMANI MUNDA
|
2401024013WL061487
|
00354
|
PUNB0115620
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
OR2401024011_071223FTO_859103
|
2401024011NRG21220320211042395
|
1104030245
|
07/12/2023
|
HABIL BILUNG
|
HABIL BILUNG
|
2401024WL068117
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
No Such Account
|
939
|
OR2401024008_310823APB_FTO_485629
|
2401024008NRG24310820230300991
|
7253558371
|
31/08/2023
|
BANABASI CHHATAR
|
BANABASI CHHATAR
|
2401024008WL028706
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
OR2401024008_220923APB_FTO_560903
|
2401024008NRG24220920230343082
|
7276396559
|
22/09/2023
|
RAYAMATI KISAN
|
RAYAMATI KISAN
|
2401024008WL042064
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
OR2401024008_120224APB_FTO_1036633
|
2401024008NRG24120220240521698
|
2801749874
|
12/02/2024
|
NAMITA PODHA
|
NAMITA PODHA
|
2401024008WL093130
|
00354
|
PUNB0274100
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
OR2401024008_050923APB_FTO_495738
|
2401024008NRG24050920230308339
|
7329926527
|
05/09/2023
|
KALABATI KISAN
|
KALABATI KISAN
|
2401024008WL031123
|
00415
|
SBIN0001084
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
OR2401024008_020224APB_FTO_1022168
|
2401024008NRG24020220240514936
|
2154124331
|
02/02/2024
|
GHANALATA KISAN
|
GHANALATA KISAN
|
2401024008WL091830
|
00354
|
PUNB0274100
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
OR2401024007_170823FTO_460959
|
2401024007NRG24170820230278262
|
4970031382
|
17/08/2023
|
BINDU KALUA
|
BINDU KALUA
|
2401024007WL020455
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
945
|
OR2401024005_270923APB_FTO_574444
|
2401024005NRG24260920230348429
|
7263626831
|
27/09/2023
|
GHANASHYAM PANDEY
|
GHANASHYAM PANDEY
|
2401024005WL043802
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
OR2401024002_011123APB_FTO_710263
|
2401024002NRG24011120230405398
|
7388413637
|
01/11/2023
|
DIGAMBAR BEHERA
|
DIGAMBAR BEHERA
|
2401024002WL062265
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
OR2401024010_020923FTO_490695
|
2401024010NRG24020920230305774
|
7254030350
|
02/09/2023
|
SUBHAKANTA PATEL
|
SUBHAKANTA PATEL
|
2401024010WL030389
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
No Such Account
|
948
|
OR2401024008_300623APB_FTO_293323
|
2401024008NRG24300620230209901
|
3326375259
|
30/06/2023
|
MR SUDARSHAN MUNDA
|
MR SUDARSHAN MUNDA
|
2401024008WL007837
|
00354
|
PUNB0274100
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230286816
|
5081329148
|
25/08/2023
|
DEBENDRA KUMURA
|
DEBENDRA KUMURA
|
2401024008WL023770
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
950
|
OR2401024008_230623FTO_269354
|
2401024008NRG24230620230193111
|
2862999546
|
23/06/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024008WL007291
|
00354
|
PUNB0274100
|
1422
|
30/06/2023
|
No Such Account
|
951
|
OR2401024008_010623APB_FTO_184503
|
2401024008NRG24010620230116503
|
2403658449
|
01/06/2023
|
SUBASINI MUNDA
|
SUBASINI MUNDA
|
2401024008WL004882
|
00354
|
PUNB0274100
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
OR2401024003_230224APB_FTO_1058849
|
2401024003NRG24230220240529557
|
2898769643
|
23/02/2024
|
DUKHABANDHU KISAN
|
DUKHABANDHU KISAN
|
2401024003WL094870
|
00474
|
SBIN0RRUKGB
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
OR2401024002_250823APB_FTO_478606
|
2401024002NRG24250820230288727
|
5081329589
|
25/08/2023
|
SUNITA KISAN
|
SUNITA KISAN
|
2401024002WL024293
|
00415
|
SBIN0004855
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
OR2401024001_180423APB_FTO_29089
|
2401024001NRG24180420230005517
|
1394689080
|
18/04/2023
|
NIRANJAN BHOI
|
NIRANJAN BHOI
|
2401024001WL000245
|
00415
|
SBIN0004855
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
OR2401024003_011123APB_FTO_710633
|
2401024003NRG24011120230405593
|
7386936759
|
01/11/2023
|
ANITA BHOI
|
ANITA BHOI
|
2401024003WL062308
|
00474
|
SBIN0RRUKGB
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
OR2401024003_230224APB_FTO_1058849
|
2401024003NRG24230220240529532
|
2898769625
|
23/02/2024
|
SASMITA HATI
|
SASMITA HATI
|
2401024003WL094868
|
00415
|
SBIN0012080
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
OR2401024002_200523APB_FTO_137222
|
2401024002NRG24200520230069027
|
1856369249
|
20/05/2023
|
TANUDHAR MAJHI
|
TANUDHAR MAJHI
|
2401024002WL003012
|
00415
|
SBIN0004855
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
OR2401024002_071023APB_FTO_611057
|
2401024002NRG24071020230366443
|
7260242673
|
07/10/2023
|
JANAKI SINGH
|
JANAKI SINGH
|
2401024002WL049670
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
OR2401024001_071223FTO_858537
|
2401024001NRG19051120210351541
|
1552680060
|
07/12/2023
|
SUNITA PADHAN
|
SUNITA PADHAN
|
2401024WL076607
|
00415
|
SBIN0004855
|
1092
|
09/03/2024
|
No Such Account
|
960
|
OR2401024001_071223FTO_858537
|
2401024001NRG19051120210351539
|
1552680058
|
07/12/2023
|
SUNITA PADHAN
|
SUNITA PADHAN
|
2401024WL076607
|
00415
|
SBIN0004855
|
1092
|
09/03/2024
|
No Such Account
|
961
|
OR2401024017_250923FTO_566564
|
2401024017NRG24250920230345834
|
7326125836
|
25/09/2023
|
PRITIBALA TAPPO
|
PRITIBALA TAPPO
|
2401024017WL043063
|
00415
|
SBIN0004855
|
1422
|
10/11/2023
|
Account closed
|
962
|
OR2401024014_290823APB_FTO_484026
|
2401024014NRG24290820230297372
|
7269152513
|
29/08/2023
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024014WL027310
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
OR2401024014_290823APB_FTO_484026
|
2401024014NRG24290820230296381
|
7269152529
|
29/08/2023
|
RAJESH MAJHI
|
RAJESH MAJHI
|
2401024014WL027042
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
OR2401024014_191023APB_FTO_661921
|
2401024014NRG24191020230387321
|
7265288356
|
19/10/2023
|
RATHI KISAN
|
RATHI KISAN
|
2401024014WL056244
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
OR2401024014_101023APB_FTO_621466
|
2401024014NRG24091020230370814
|
7256861070
|
10/10/2023
|
ASRTIA SUREN
|
ASRTIA SUREN
|
2401024014WL051036
|
00354
|
PUNB0115620
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
OR2401024014_100723APB_FTO_322850
|
2401024014NRG24100720230222909
|
4965881745
|
10/07/2023
|
MANGRI MAJHI
|
MANGRI MAJHI
|
2401024014WL008313
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
OR2401024008_131023APB_FTO_640383
|
2401024008NRG24131020230378371
|
7325588218
|
13/10/2023
|
PABITRA MUNDA
|
PABITRA MUNDA
|
2401024008WL053337
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
OR2401024008_060224APB_FTO_1029019
|
2401024008NRG24060220240517553
|
2145627231
|
06/02/2024
|
ANIL BARIK
|
ANIL BARIK
|
2401024008WL092339
|
00354
|
PUNB0274100
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
OR2401024004_240523APB_FTO_150995
|
2401024004NRG24230520230077285
|
1978298793
|
24/05/2023
|
SANJEEB NAYAK
|
SANJEEB NAYAK
|
2401024004WL003305
|
00474
|
SBIN0RRUKGB
|
948
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
OR2401024008_021223APB_FTO_841594
|
2401024008NRG24021220230449090
|
1071416474
|
02/12/2023
|
KUMUDINI PATEL
|
KUMUDINI PATEL
|
2401024008WL075700
|
00354
|
PUNB0274100
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
OR2401024010_230823FTO_475865
|
2401024010NRG24230820230285763
|
4973530362
|
23/08/2023
|
BALESWAR KISAN
|
BALESWAR KISAN
|
2401024010WL023253
|
00354
|
PUNB0269900
|
1422
|
30/08/2023
|
No Such Account
|
972
|
OR2401024019_071123FTO_733517
|
2401024019NRG23100520230527002
|
7963248891
|
07/11/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024WL0030471
|
00354
|
PUNB0274100
|
1110
|
24/11/2023
|
Account closed
|
973
|
OR2401024016_031223APB_FTO_842607
|
2401024016NRG24031220230449498
|
9008520413
|
03/12/2023
|
GOBINDA BISWAL
|
GOBINDA BISWAL
|
2401024016WL075814
|
00354
|
PUNB0115620
|
948
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
974
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331696
|
7280972239
|
19/09/2023
|
BHARAT ORAM
|
BHARAT ORAM
|
2401024014WL038665
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322561
|
7263238798
|
14/09/2023
|
RATHI KISAN
|
RATHI KISAN
|
2401024014WL035865
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322490
|
7263238804
|
14/09/2023
|
MUNI GARIDA
|
MUNI GARIDA
|
2401024014WL035824
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
OR2401024013_301223APB_FTO_954301
|
2401024013NRG24301220230488116
|
1550337367
|
30/12/2023
|
TIRTHA DHURUA
|
TIRTHA DHURUA
|
2401024013WL085462
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
OR2401024013_301223APB_FTO_954301
|
2401024013NRG24291220230487895
|
1550337382
|
30/12/2023
|
DASHARATH ROHIDAS
|
DASHARATH ROHIDAS
|
2401024013WL085363
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
OR2401024008_150224APB_FTO_1045354
|
2401024008NRG24150220240524954
|
2801731613
|
15/02/2024
|
MAMATA NAIK
|
MAMATA NAIK
|
2401024008WL093811
|
00354
|
PUNB0274100
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
OR2401024007_130623APB_FTO_228505
|
2401024007NRG24120620230155974
|
2604851752
|
13/06/2023
|
DURGA CHARAN LUHURA
|
DURGA CHARAN LUHURA
|
2401024007WL006149
|
00415
|
SBIN0004855
|
474
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
OR2401024008_021223APB_FTO_841594
|
2401024008NRG24021220230449081
|
1071416477
|
02/12/2023
|
PRAMILA PARUA
|
PRAMILA PARUA
|
2401024008WL075700
|
00354
|
PUNB0274100
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
OR2401024014_300723APB_FTO_395875
|
2401024014NRG24300720230248014
|
4972295035
|
30/07/2023
|
TULASI SAHU
|
TULASI SAHU
|
2401024014WL010456
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331726
|
7280972251
|
19/09/2023
|
SAROJINI LAKADA
|
SAROJINI LAKADA
|
2401024014WL038683
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322588
|
7263238786
|
14/09/2023
|
BHARAT ORAM
|
BHARAT ORAM
|
2401024014WL035878
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
OR2401024003_041023APB_FTO_597738
|
2401024003NRG24041020230361040
|
7330535588
|
04/10/2023
|
ANITA BHOI
|
ANITA BHOI
|
2401024003WL047709
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734840
|
1550371619
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734832
|
1550371607
|
07/12/2023
|
MAGADALI LIGUN
|
MAGADALI LIGUN
|
2401024WL048152
|
00354
|
PUNB0269900
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
OR2401024009_120623APB_FTO_223929
|
2401024000NRG24120620230154929
|
2605524308
|
12/06/2023
|
RANJIT DEHURY
|
RANJIT DEHURY
|
2401024WL006106
|
00415
|
SBIN0004855
|
948
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
OR2401024008_280823APB_FTO_482066
|
2401024008NRG24280820230293797
|
7269151356
|
28/08/2023
|
PRATAP MUNDA
|
PRATAP MUNDA
|
2401024008WL026006
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
OR2401024008_280823APB_FTO_482066
|
2401024008NRG24280820230293268
|
7269151433
|
28/08/2023
|
BIRANCHI SAHU
|
BIRANCHI SAHU
|
2401024008WL025852
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
OR2401024006_071223APB_FTO_858708
|
2401024006NRG20010120210338690
|
1104201098
|
07/12/2023
|
FAKIR KISAN
|
FAKIR KISAN
|
2401024WL077109
|
00415
|
SBIN0004855
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
OR2401024016_101223APB_FTO_871507
|
2401024016NRG24101220230458765
|
1163429730
|
10/12/2023
|
JUEL SAE
|
JUEL SAE
|
2401024016WL078314
|
00354
|
PUNB0115620
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
OR2401024016_101223APB_FTO_871507
|
2401024016NRG24101220230458606
|
1163429782
|
10/12/2023
|
GOBINDA BISWAL
|
GOBINDA BISWAL
|
2401024016WL078264
|
00354
|
PUNB0115620
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
OR2401024013_240823APB_FTO_476536
|
2401024013NRG24240820230286558
|
5081325078
|
24/08/2023
|
MARIAM DANG
|
MARIAM DANG
|
2401024013WL023660
|
00354
|
PUNB0115620
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
OR2401024010_290823FTO_482241
|
2401024010NRG24290820230294290
|
7254035434
|
29/08/2023
|
DHANAMATI KISAN
|
DHANAMATI KISAN
|
2401024010WL026217
|
00468
|
UBIN0828742
|
1422
|
09/11/2023
|
No Such Account
|
996
|
OR2401024001_071223APB_FTO_858563
|
2401024000NRG21060120210808366
|
1550371625
|
07/12/2023
|
SRIMUKHA BAGHA
|
SRIMUKHA BAGHA
|
2401024WL052893
|
00354
|
PUNB0269900
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
OR2401024001_071223APB_FTO_858563
|
2401024000NRG21060120210808369
|
1550371630
|
07/12/2023
|
KAMINI DEHURY
|
KAMINI DEHURY
|
2401024WL052893
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
OR2401024019_250523APB_FTO_157382
|
2401024019NRG24250520230087690
|
1946682905
|
25/05/2023
|
JANMAJAY BHUE
|
JANMAJAY BHUE
|
2401024019WL003733
|
00354
|
PUNB0274100
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734843
|
1550371622
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
OR2401024021_261023APB_FTO_685328
|
2401024021NRG24261020230395448
|
7325554171
|
26/10/2023
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2401024021WL058908
|
00415
|
SBIN0004855
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
OR2401024014_190523FTO_132606
|
2401024014NRG24190520230065319
|
1856137425
|
19/05/2023
|
JAGAN BAGE
|
JAGAN BAGE
|
2401024014WL002854
|
00354
|
PUNB0115620
|
948
|
25/05/2023
|
No Such Account
|
1002
|
OR2401024014_111123APB_FTO_752013
|
2401024014NRG24111120230418875
|
8991579323
|
11/11/2023
|
PARTHL KUJUR
|
PARTHL KUJUR
|
2401024014WL066641
|
00354
|
PUNB0115620
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
OR2401024014_071223FTO_859189
|
2401024014NRG21221220200734283
|
1104033600
|
07/12/2023
|
BHUSAN KULU
|
BHUSAN KULU
|
2401024WL048123
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
1004
|
OR2401024014_071223FTO_859189
|
2401024014NRG21060420211055039
|
1104033598
|
07/12/2023
|
GANGADHAR PRADHAN
|
GANGADHAR PRADHAN
|
2401024WL069503
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
1005
|
OR2401024013_081223FTO_864180
|
2401024013NRG23081220230527417
|
1074628998
|
08/12/2023
|
SARAT MUNDA
|
SARAT MUNDA
|
2401024WL0030593
|
00354
|
PUNB0115620
|
222
|
29/02/2024
|
No Such Account
|
1006
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24240120240507992
|
2153846545
|
08/02/2024
|
dILESWAR KISAN
|
dILESWAR KISAN
|
2401024WL0090320
|
00354
|
PUNB0269900
|
1422
|
25/03/2024
|
No Such Account
|
1007
|
OR2401024001_010523APB_FTO_66436
|
2401024001NRG24010520230019483
|
1491865155
|
01/05/2023
|
DUTIKA BAGH
|
DUTIKA BAGH
|
2401024001WL000882
|
00354
|
PUNB0269900
|
948
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
OR2401024008_071223FTO_858899
|
2401024008NRG22180820210234600
|
1105117052
|
07/12/2023
|
SASI PODH
|
SASI PODH
|
2401024WL014295
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
1009
|
OR2401024013_121223APB_FTO_877563
|
2401024013NRG24111220230460044
|
1107197836
|
12/12/2023
|
LAXMI MIRDHA
|
LAXMI MIRDHA
|
2401024013WL078672
|
00354
|
PUNB0115620
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
OR2401024019_071223FTO_860958
|
2401024019NRG22100520220630849
|
1074634899
|
07/12/2023
|
SUBODH BAGH
|
SUBODH BAGH
|
2401024WL0036801
|
00354
|
PUNB0274100
|
1290
|
29/02/2024
|
No Such Account
|
1011
|
OR2401024019_160823APB_FTO_458595
|
2401024019NRG24150820230271206
|
4970379520
|
16/08/2023
|
BASANT CHHATRIA
|
BASANT CHHATRIA
|
2401024019WL017720
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
OR2401024014_071223FTO_859189
|
2401024014NRG21240320211044182
|
1104033596
|
07/12/2023
|
GANGADHAR PRADHAN
|
GANGADHAR PRADHAN
|
2401024WL068305
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
1013
|
OR2401024014_071223FTO_859189
|
2401024014NRG21221220200734284
|
1104033601
|
07/12/2023
|
BHUSAN KULU
|
BHUSAN KULU
|
2401024WL048123
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
1014
|
OR2401024014_071223FTO_859189
|
2401024014NRG21220320211042296
|
1104033578
|
07/12/2023
|
FULMATI MUNDA
|
FULMATI MUNDA
|
2401024WL068099
|
00354
|
PUNB0115620
|
1242
|
29/02/2024
|
No Such Account
|
1015
|
OR2401024014_071223FTO_859189
|
2401024014NRG21060420211055123
|
1104033581
|
07/12/2023
|
SUBHADHNI ORAM
|
SUBHADHNI ORAM
|
2401024WL069507
|
00354
|
PUNB0115620
|
1242
|
29/02/2024
|
No Such Account
|
1016
|
OR2401024007_160823FTO_459719
|
2401024007NRG24160820230275904
|
4972274019
|
16/08/2023
|
BIJAY BEHERA
|
BIJAY BEHERA
|
2401024007WL019582
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
Account closed
|
1017
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452268
|
2153846534
|
08/02/2024
|
gobinda kisan
|
gobinda kisan
|
2401024WL0076653
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
No Such Account
|
1018
|
OR2401024004_191023APB_FTO_661521
|
2401024004NRG24191020230386543
|
7265516244
|
19/10/2023
|
BILASINI KHADIA
|
BILASINI KHADIA
|
2401024004WL056021
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
OR2401024004_091123APB_FTO_741675
|
2401024004NRG24091120230415972
|
7963519542
|
09/11/2023
|
MANJU PADHAN
|
MANJU PADHAN
|
2401024004WL065715
|
00415
|
SBIN0012080
|
948
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
OR2401024009_070723APB_FTO_318158
|
2401024000NRG24070720230220241
|
4966181612
|
07/07/2023
|
BHUBENESWAR KISAN
|
BHUBENESWAR KISAN
|
2401024WL008209
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
OR2401024014_071223FTO_859189
|
2401024014NRG21060420211055038
|
1104033597
|
07/12/2023
|
GANGADHAR PRADHAN
|
GANGADHAR PRADHAN
|
2401024WL069503
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
1022
|
OR2401024013_310723FTO_396639
|
2401024013NRG24310720230248949
|
4971636068
|
31/07/2023
|
PAR MIRDHA
|
PAR MIRDHA
|
2401024013WL010542
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
No Such Account
|
1023
|
OR2401024013_121223APB_FTO_877563
|
2401024013NRG24111220230459902
|
1107197837
|
12/12/2023
|
KALPANA RANA
|
KALPANA RANA
|
2401024013WL078599
|
00354
|
PUNB0115620
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
OR2401024013_081223FTO_864180
|
2401024013NRG23081220230527418
|
1074629012
|
08/12/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024WL0030593
|
00354
|
PUNB0115620
|
1554
|
29/02/2024
|
No Such Account
|
1025
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452264
|
2153846547
|
08/02/2024
|
dILESWAR KISAN
|
dILESWAR KISAN
|
2401024WL0076653
|
00354
|
PUNB0269900
|
1422
|
25/03/2024
|
No Such Account
|
1026
|
OR2401024016_301223FTO_959431
|
2401024016NRG24301220230490655
|
1558762860
|
30/12/2023
|
ANKITA BAGH
|
ANKITA BAGH
|
2401024016WL085948
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
No Such Account
|
1027
|
OR2401024014_160823APB_FTO_455957
|
2401024014NRG24160820230273169
|
4970200064
|
16/08/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL018539
|
00415
|
SBIN0012080
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
OR2401024014_041023APB_FTO_600684
|
2401024014NRG24041020230362304
|
7260091469
|
04/10/2023
|
SUBHODRA TOPPO
|
SUBHODRA TOPPO
|
2401024014WL048109
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
OR2401024014_041023APB_FTO_600684
|
2401024014NRG24041020230361891
|
7260091486
|
04/10/2023
|
SANIAN GARDIA
|
SANIAN GARDIA
|
2401024014WL047972
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
OR2401024014_040224APB_FTO_1024565
|
2401024014NRG24040220240515988
|
2143417213
|
04/02/2024
|
BINODINI MIRDHA
|
BINODINI MIRDHA
|
2401024014WL092056
|
00354
|
PUNB0115620
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
OR2401024013_201123APB_FTO_784531
|
2401024013NRG24201120230430764
|
9011145432
|
20/11/2023
|
JADUMANI NAIK
|
JADUMANI NAIK
|
2401024013WL070648
|
00354
|
PUNB0115620
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
OR2401024013_140923APB_FTO_524318
|
2401024013NRG24140920230322730
|
7265634122
|
14/09/2023
|
REBATI BARIHA
|
REBATI BARIHA
|
2401024013WL035956
|
00354
|
PUNB0115620
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
OR2401024013_010723APB_FTO_300285
|
2401024013NRG24010720230212968
|
3324310573
|
01/07/2023
|
DASHARATH KUSUM
|
DASHARATH KUSUM
|
2401024013WL007941
|
00354
|
PUNB0115620
|
237
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
OR2401024008_220523APB_FTO_142566
|
2401024008NRG24220520230076144
|
1877319898
|
22/05/2023
|
BALAMATI MUNDA
|
BALAMATI MUNDA
|
2401024008WL003268
|
00354
|
PUNB0274100
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
OR2401024006_270723APB_FTO_384305
|
2401024006NRG24260720230243119
|
4978624450
|
27/07/2023
|
JALA BALUA
|
JALA BALUA
|
2401024006WL009676
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1036
|
OR2401024008_300523APB_FTO_171910
|
2401024008NRG24300520230104707
|
2017583821
|
30/05/2023
|
SUBASINI MUNDA
|
SUBASINI MUNDA
|
2401024008WL004395
|
00354
|
PUNB0274100
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
OR2401024008_280823APB_FTO_482066
|
2401024008NRG24280820230293787
|
7269151408
|
28/08/2023
|
KALABATI KISAN
|
KALABATI KISAN
|
2401024008WL026006
|
00415
|
SBIN0001084
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
OR2401024006_071223APB_FTO_858708
|
2401024006NRG20010120210338691
|
1104201099
|
07/12/2023
|
FAKIR KISAN
|
FAKIR KISAN
|
2401024WL077109
|
00415
|
SBIN0004855
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
OR2401024005_161023APB_FTO_644677
|
2401024005NRG24161020230380720
|
7265224659
|
16/10/2023
|
MAKUNDA BANACHHOR
|
MAKUNDA BANACHHOR
|
2401024005WL054186
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
OR2401024010_240623APB_FTO_273281
|
2401024010NRG24240620230195291
|
2867342728
|
24/06/2023
|
JALANDHAR BEHERA
|
JALANDHAR BEHERA
|
2401024010WL007360
|
00415
|
SBIN0004855
|
948
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
OR2401024021_071223FTO_861052
|
2401024021NRG19221220200349571
|
1105127476
|
07/12/2023
|
SUKUMARI KHADIA
|
SUKUMARI KHADIA
|
2401024WL076301
|
00415
|
SBIN0004855
|
1092
|
29/02/2024
|
Account closed
|
1042
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734833
|
1550371608
|
07/12/2023
|
MAGADALI LIGUN
|
MAGADALI LIGUN
|
2401024WL048152
|
00354
|
PUNB0269900
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
OR2401024001_071223APB_FTO_858563
|
2401024000NRG21060120210808360
|
1550371615
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL052893
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
OR2401024001_071223APB_FTO_858563
|
2401024000NRG21060120210808359
|
1550371627
|
07/12/2023
|
JAITRI PADHAN
|
JAITRI PADHAN
|
2401024WL052893
|
00354
|
PUNB0269900
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
OR2401024001_071223APB_FTO_858563
|
2401024000NRG21060120210808358
|
1550371628
|
07/12/2023
|
JAITRI PADHAN
|
JAITRI PADHAN
|
2401024WL052893
|
00354
|
PUNB0269900
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
OR2401024021_220523APB_FTO_139187
|
2401024021NRG24210520230069796
|
1857447180
|
22/05/2023
|
GOLAPI KISAN
|
GOLAPI KISAN
|
2401024021WL003054
|
00415
|
SBIN0004855
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
OR2401024019_280324APB_FTO_1117253
|
2401024019NRG24270320240553011
|
2898736850
|
28/03/2024
|
KUMAR BEB
|
KUMAR BEB
|
2401024019WL099008
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
OR2401024008_270423APB_FTO_55257
|
2401024008NRG24270420230015857
|
1440005828
|
27/04/2023
|
SATYA BANCHHUR
|
SATYA BANCHHUR
|
2401024008WL000725
|
00354
|
PUNB0274100
|
711
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734863
|
1550371613
|
07/12/2023
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024WL048152
|
00018
|
ANDB0002874
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
OR2401024004_051023APB_FTO_604097
|
2401024004NRG24031020230360665
|
7260021991
|
05/10/2023
|
MANJU PADHAN
|
MANJU PADHAN
|
2401024004WL047535
|
00415
|
SBIN0012080
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
OR2401024007_071223FTO_858859
|
2401024007NRG21220320211042389
|
1107156893
|
07/12/2023
|
AGHANU BARLA
|
AGHANU BARLA
|
2401024WL068114
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
1052
|
OR2401024019_200923APB_FTO_546683
|
2401024019NRG24200920230334174
|
7276259813
|
20/09/2023
|
BASANT CHHATRIA
|
BASANT CHHATRIA
|
2401024019WL039341
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
OR2401024019_250523APB_FTO_157382
|
2401024019NRG24250520230087702
|
1946682908
|
25/05/2023
|
PARSHURAM BARIK
|
PARSHURAM BARIK
|
2401024019WL003733
|
00354
|
PUNB0274100
|
1185
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
OR2401024004_300823APB_FTO_484594
|
2401024004NRG24300820230298340
|
7256791490
|
30/08/2023
|
BILASINI KHADIA
|
BILASINI KHADIA
|
2401024004WL027681
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
OR2401024002_011123FTO_709906
|
2401024002NRG24011120230405146
|
7386810387
|
01/11/2023
|
BHIMSEN MUNDA
|
BHIMSEN MUNDA
|
2401024002WL062171
|
00415
|
SBIN0001084
|
1422
|
11/11/2023
|
Account closed
|
1056
|
OR2401024001_071223FTO_858549
|
2401024001NRG17240220210333609
|
1552680063
|
07/12/2023
|
DASHRATHA RAY
|
DASHRATHA RAY
|
2401024WL019244
|
00415
|
SBIN0004855
|
348
|
09/03/2024
|
A/c Blocked or Frozen
|
1057
|
OR2401024021_151023APB_FTO_642900
|
2401024021NRG24131020230376866
|
7325300885
|
15/10/2023
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2401024021WL052984
|
00415
|
SBIN0004855
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
OR2401024020_130523APB_FTO_111502
|
2401024020NRG24130520230046227
|
1691747321
|
13/05/2023
|
SURAMA NAIK
|
SURAMA NAIK
|
2401024020WL002062
|
00415
|
SBIN0004855
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
OR2401024019_290423APB_FTO_61021
|
2401024019NRG24290420230017371
|
1440312917
|
29/04/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024019WL000789
|
00354
|
PUNB0274100
|
711
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
OR2401024019_270224APB_FTO_1065423
|
2401024019NRG24260220240531665
|
2801594226
|
27/02/2024
|
RASANANDA SAHU
|
RASANANDA SAHU
|
2401024019WL095221
|
00415
|
SBIN0004855
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
OR2401024014_160723APB_FTO_343246
|
2401024014NRG24160720230231081
|
4968753422
|
16/07/2023
|
TULASI SAHU
|
TULASI SAHU
|
2401024014WL008731
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
OR2401024014_151023APB_FTO_642827
|
2401024014NRG24151020230379559
|
7325254333
|
15/10/2023
|
SURESH BIRLA
|
SURESH BIRLA
|
2401024014WL053844
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
OR2401024014_071223APB_FTO_859278
|
2401024014NRG20221220200338359
|
1104086290
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL077068
|
00469
|
UTBI0KLIJ96
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
OR2401024013_310723APB_FTO_396659
|
2401024013NRG24310720230248862
|
4973839627
|
31/07/2023
|
SRIKANTA MIRDHA
|
SRIKANTA MIRDHA
|
2401024013WL010535
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24051020230363941
|
7260086242
|
05/10/2023
|
RABINDRA KISAN
|
RABINDRA KISAN
|
2401024013WL048785
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24051020230363933
|
7260086218
|
05/10/2023
|
SATRUGHAN KISAN
|
SATRUGHAN KISAN
|
2401024013WL048780
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1067
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24051020230363905
|
7260086298
|
05/10/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024013WL048763
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
OR2401024013_310823FTO_486114
|
2401024013NRG18080220210465084
|
7272985643
|
31/08/2023
|
SIB PRASAD MIRDHA
|
SIB PRASAD MIRDHA
|
2401024WL085059
|
00415
|
SBIN0012080
|
1056
|
09/11/2023
|
No Such Account
|
1069
|
OR2401024008_040523APB_FTO_79271
|
2401024008NRG24040520230025468
|
1495673470
|
04/05/2023
|
UMA BAGH
|
UMA BAGH
|
2401024008WL001152
|
00354
|
PUNB0274100
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527326
|
7272990006
|
31/08/2023
|
BAISNABA BHAINSA
|
BAISNABA BHAINSA
|
2401024WL0030569
|
00354
|
PUNB0115620
|
888
|
09/11/2023
|
No Such Account
|
1071
|
OR2401024021_071223APB_FTO_861066
|
2401024021NRG21221220200734449
|
1104198732
|
07/12/2023
|
TILOTTAMA PATTA
|
TILOTTAMA PATTA
|
2401024WL048127
|
00018
|
ANDB0002874
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
OR2401024007_011023APB_FTO_591003
|
2401024007NRG24011020230357367
|
7275781682
|
01/10/2023
|
ROHITA DHARUA
|
ROHITA DHARUA
|
2401024007WL046473
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
OR2401024009_030723APB_FTO_305819
|
2401024000NRG24030720230215618
|
3326592599
|
03/07/2023
|
GHANASHYAM DEHURI
|
GHANASHYAM DEHURI
|
2401024WL008034
|
00415
|
SBIN0004855
|
711
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
OR2401024021_111223FTO_871643
|
2401024021NRG24051220230452393
|
1104030291
|
11/12/2023
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2401024WL0076659
|
00415
|
SBIN0004855
|
1422
|
29/02/2024
|
Account closed
|
1075
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230343197
|
7272993831
|
23/09/2023
|
tapasini mahi
|
tapasini mahi
|
2401024010WL042102
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1076
|
OR2401024008_310823APB_FTO_485629
|
2401024008NRG24310820230300993
|
7253558379
|
31/08/2023
|
DIBYA RAJ CHHATER
|
DIBYA RAJ CHHATER
|
2401024008WL028706
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
OR2401024008_220923APB_FTO_560903
|
2401024008NRG24220920230343059
|
7276396563
|
22/09/2023
|
BEDAMATI ROUT
|
BEDAMATI ROUT
|
2401024008WL042062
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236380
|
4978250439
|
20/07/2023
|
NABIN MUNDA
|
NABIN MUNDA
|
2401024008WL009008
|
00354
|
PUNB0274100
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
OR2401024008_050923APB_FTO_495738
|
2401024008NRG24050920230308343
|
7329926462
|
05/09/2023
|
BANITA BHAINSA
|
BANITA BHAINSA
|
2401024008WL031123
|
00354
|
PUNB0274100
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
OR2401024008_041023APB_FTO_597844
|
2401024008NRG24041020230361305
|
7263343638
|
04/10/2023
|
HIRABATI BARABHAI
|
HIRABATI BARABHAI
|
2401024008WL047818
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
OR2401024017_250923APB_FTO_566322
|
2401024017NRG24250920230345700
|
7327992596
|
25/09/2023
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024017WL043014
|
00415
|
SBIN0004855
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
OR2401024017_071223APB_FTO_860930
|
2401024017NRG19221220200349582
|
2897155147
|
07/12/2023
|
Minakshi Jhankar
|
Minakshi Jhankar
|
2401024WL076303
|
00415
|
SBIN0004855
|
1092
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
OR2401024014_290623APB_FTO_293002
|
2401024014NRG24290620230208596
|
3065822522
|
29/06/2023
|
SUMITRA KUMURA
|
SUMITRA KUMURA
|
2401024014WL007797
|
00354
|
PUNB0115620
|
948
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
OR2401024014_081223FTO_868175
|
2401024014NRG24081220230456488
|
1104032050
|
08/12/2023
|
BUAS KANDULANA
|
BUAS KANDULANA
|
2401024014WL077677
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
Account closed
|
1085
|
OR2401024014_080623APB_FTO_213430
|
2401024014NRG24080620230144893
|
2543085408
|
08/06/2023
|
RINA HEMBRAM
|
RINA HEMBRAM
|
2401024014WL005821
|
00354
|
PUNB0115620
|
1185
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
OR2401024013_311023APB_FTO_705378
|
2401024013NRG24301020230403010
|
7388440457
|
31/10/2023
|
SATRUGHAN KISAN
|
SATRUGHAN KISAN
|
2401024013WL061462
|
00354
|
PUNB0115620
|
1659
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1087
|
OR2401024013_090124APB_FTO_979673
|
2401024013NRG24090120240496584
|
1669732915
|
09/01/2024
|
ANJALI BAG
|
ANJALI BAG
|
2401024013WL087540
|
00354
|
PUNB0115620
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
OR2401024019_110523APB_FTO_102832
|
2401024019NRG24110520230039798
|
1640336495
|
11/05/2023
|
PARSHURAM BARIK
|
PARSHURAM BARIK
|
2401024019WL001785
|
00354
|
PUNB0274100
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
OR2401024002_071023FTO_611048
|
2401024002NRG24071020230366444
|
7263682858
|
07/10/2023
|
BHIMSEN MUNDA
|
BHIMSEN MUNDA
|
2401024002WL049671
|
00415
|
SBIN0001084
|
1422
|
09/11/2023
|
Account closed
|
1090
|
OR2401024021_111223FTO_871643
|
2401024021NRG24051220230452395
|
1104030289
|
11/12/2023
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2401024WL0076659
|
00415
|
SBIN0004855
|
1422
|
29/02/2024
|
Account closed
|
1091
|
OR2401024019_070324APB_FTO_1083024
|
2401024019NRG24050320240538679
|
2898558513
|
07/03/2024
|
TULSA BAGH
|
TULSA BAGH
|
2401024019WL096535
|
00354
|
PUNB0274100
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
OR2401024014_041023FTO_597765
|
2401024014NRG24031020230360706
|
7326013517
|
04/10/2023
|
BHUBANESHWARI RANA
|
BHUBANESHWARI RANA
|
2401024014WL047555
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Account closed
|
1093
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734330
|
1104084866
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734305
|
1104084847
|
07/12/2023
|
GAJINDRA MAJHI
|
GAJINDRA MAJHI
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
OR2401024014_071223FTO_859225
|
2401024014NRG20060120210338824
|
1107156487
|
07/12/2023
|
LAXMANA DEHURI
|
LAXMANA DEHURI
|
2401024WL077129
|
00415
|
SBIN0012080
|
1316
|
29/02/2024
|
No Such Account
|
1096
|
OR2401024013_151223APB_FTO_892534
|
2401024013NRG24141220230464209
|
1556434971
|
15/12/2023
|
ANIL KANDULANA
|
ANIL KANDULANA
|
2401024013WL079711
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
OR2401024010_090623APB_FTO_216356
|
2401024010NRG24090620230146918
|
2543696279
|
09/06/2023
|
BALLAVI RANA
|
BALLAVI RANA
|
2401024010WL005893
|
00354
|
PUNB0269900
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
OR2401024010_020923FTO_490695
|
2401024010NRG24020920230305750
|
7254030353
|
02/09/2023
|
DHANAMATI KISAN
|
DHANAMATI KISAN
|
2401024010WL030374
|
00468
|
UBIN0828742
|
1422
|
09/11/2023
|
No Such Account
|
1099
|
OR2401024008_300623FTO_293317
|
2401024008NRG24300620230209904
|
3325743290
|
30/06/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024008WL007837
|
00354
|
PUNB0274100
|
1185
|
11/07/2023
|
No Such Account
|
1100
|
OR2401024008_251023APB_FTO_685057
|
2401024008NRG24251020230394976
|
7330546280
|
25/10/2023
|
PABITRA MUNDA
|
PABITRA MUNDA
|
2401024008WL058738
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
OR2401024008_250523APB_FTO_155189
|
2401024008NRG24250520230085990
|
1944619885
|
25/05/2023
|
SUJITA PAREKHA
|
SUJITA PAREKHA
|
2401024008WL003679
|
00354
|
PUNB0274100
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
OR2401024005_220923APB_FTO_560693
|
2401024005NRG24220920230342603
|
7272538520
|
22/09/2023
|
HARIPRIYA BHUE
|
HARIPRIYA BHUE
|
2401024005WL041947
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
OR2401024004_151023FTO_642986
|
2401024004NRG24151020230379611
|
7325447456
|
15/10/2023
|
Amruta Bagarti
|
Amruta Bagarti
|
2401024004WL053853
|
00354
|
PUNB0269900
|
1422
|
10/11/2023
|
No Such Account
|
1104
|
OR2401024003_230224APB_FTO_1058849
|
2401024003NRG24230220240529536
|
2898769635
|
23/02/2024
|
SASMITA PATRA
|
SASMITA PATRA
|
2401024003WL094868
|
00474
|
SBIN0RRUKGB
|
237
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
OR2401024001_071223FTO_858537
|
2401024001NRG19051120210351538
|
1552680057
|
07/12/2023
|
SUNITA PADHAN
|
SUNITA PADHAN
|
2401024WL076607
|
00415
|
SBIN0004855
|
1092
|
09/03/2024
|
No Such Account
|
1106
|
OR2401024010_020923FTO_490695
|
2401024010NRG24020920230305745
|
7254030349
|
02/09/2023
|
TIKESWARI KISAN
|
TIKESWARI KISAN
|
2401024010WL030371
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1107
|
OR2401024008_160823APB_FTO_453863
|
2401024008NRG24160820230272428
|
4970147296
|
16/08/2023
|
BINOD CHHATRIA
|
BINOD CHHATRIA
|
2401024008WL018202
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
OR2401024006_120623APB_FTO_222879
|
2401024006NRG24110620230152551
|
2563930837
|
12/06/2023
|
SURJA BEHERA
|
SURJA BEHERA
|
2401024006WL006039
|
00354
|
PUNB0680600
|
1422
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
OR2401024020_071223APB_FTO_861021
|
2401024020NRG21221220200734455
|
1107199768
|
07/12/2023
|
KHATU BARLA
|
KHATU BARLA
|
2401024WL048128
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
OR2401024013_070723APB_FTO_317852
|
2401024013NRG24070720230219729
|
4964500348
|
07/07/2023
|
SUMANT NETI
|
SUMANT NETI
|
2401024013WL008192
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24230820230286445
|
5081329163
|
25/08/2023
|
SURABHI BHOI
|
SURABHI BHOI
|
2401024008WL023592
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322498
|
7263238808
|
14/09/2023
|
PUSAPANJALI MAHANANDA
|
PUSAPANJALI MAHANANDA
|
2401024014WL035829
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
OR2401024013_221223APB_FTO_922783
|
2401024013NRG24211220230475093
|
1548929121
|
22/12/2023
|
ANJALI BAG
|
ANJALI BAG
|
2401024013WL082475
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
OR2401024008_110823APB_FTO_442231
|
2401024008NRG24110820230264440
|
4973963341
|
11/08/2023
|
BINOD CHHATRIA
|
BINOD CHHATRIA
|
2401024008WL015072
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
OR2401024001_071223FTO_858524
|
2401024001NRG22091120210446338
|
1549156231
|
07/12/2023
|
SABITRI PADHAN
|
SABITRI PADHAN
|
2401024WL024007
|
00415
|
SBIN0004855
|
1290
|
09/03/2024
|
No Such Account
|
1116
|
OR2401024019_071123FTO_733517
|
2401024019NRG23261220220418561
|
7963248882
|
07/11/2023
|
SUSHILA NAIK
|
SUSHILA NAIK
|
2401024WL0024524
|
00354
|
PUNB0274100
|
1332
|
24/11/2023
|
Account closed
|
1117
|
OR2401024010_270923FTO_574489
|
2401024010NRG24270920230348738
|
7263650115
|
27/09/2023
|
dubaraj rana
|
dubaraj rana
|
2401024010WL043933
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1118
|
OR2401024001_071223FTO_858524
|
2401024000NRG22091120210446371
|
1549156230
|
07/12/2023
|
SABITRI PADHAN
|
SABITRI PADHAN
|
2401024WL024013
|
00415
|
SBIN0004855
|
1290
|
09/03/2024
|
No Such Account
|
1119
|
OR2401024016_031223APB_FTO_842607
|
2401024016NRG24031220230449524
|
9008520367
|
03/12/2023
|
DIPTIMAEE BISWAL
|
DIPTIMAEE BISWAL
|
2401024016WL075814
|
00354
|
PUNB0115620
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
OR2401024016_031223APB_FTO_842607
|
2401024016NRG24031220230449473
|
9008520381
|
03/12/2023
|
BUDHUBARI MIRDHA
|
BUDHUBARI MIRDHA
|
2401024016WL075814
|
00354
|
PUNB0115620
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
OR2401024013_221223APB_FTO_922783
|
2401024013NRG24211220230475092
|
1548929120
|
22/12/2023
|
HEMANT BAG
|
HEMANT BAG
|
2401024013WL082475
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
OR2401024013_221223APB_FTO_922783
|
2401024013NRG24211220230475078
|
1548929124
|
22/12/2023
|
TIRTHA DHURUA
|
TIRTHA DHURUA
|
2401024013WL082470
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
OR2401024013_160823APB_FTO_459818
|
2401024013NRG24160820230275870
|
4970284825
|
16/08/2023
|
BANITA SETH
|
BANITA SETH
|
2401024013WL019558
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
OR2401024013_160823APB_FTO_459818
|
2401024013NRG24160820230274277
|
4970284770
|
16/08/2023
|
RATANKARA MAJHI
|
RATANKARA MAJHI
|
2401024013WL018922
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
OR2401024013_160823APB_FTO_459818
|
2401024013NRG24160820230274275
|
4970284856
|
16/08/2023
|
MARIAM DANG
|
MARIAM DANG
|
2401024013WL018920
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
OR2401024010_230823FTO_475865
|
2401024010NRG24230820230285720
|
4973530363
|
23/08/2023
|
banamali dash
|
banamali dash
|
2401024010WL023228
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
1127
|
OR2401024008_060224APB_FTO_1029019
|
2401024008NRG24060220240517540
|
2145627232
|
06/02/2024
|
ANIL BARIK
|
ANIL BARIK
|
2401024008WL092336
|
00354
|
PUNB0274100
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
OR2401024008_031023APB_FTO_597577
|
2401024008NRG24031020230360406
|
7260021195
|
03/10/2023
|
RAYAMATI KISAN
|
RAYAMATI KISAN
|
2401024008WL047435
|
00354
|
PUNB0274100
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
OR2401024008_031023APB_FTO_597577
|
2401024008NRG24031020230360404
|
7260021191
|
03/10/2023
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2401024008WL047435
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
OR2401024001_071223FTO_858524
|
2401024000NRG22091120210446370
|
1549156229
|
07/12/2023
|
SUSAMA PADHAN
|
SUSAMA PADHAN
|
2401024WL024013
|
00354
|
PUNB0269900
|
1290
|
09/03/2024
|
No Such Account
|
1131
|
OR2401024015_061023APB_FTO_607362
|
2401024015NRG24031020230360610
|
7324048900
|
06/10/2023
|
BIBHISAN PATEL
|
BIBHISAN PATEL
|
2401024015WL047506
|
00415
|
SBIN0012081
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
OR2401024002_160823APB_FTO_457849
|
2401024002NRG24160820230275379
|
4970199880
|
16/08/2023
|
PURNACHANDRA PATEL
|
PURNACHANDRA PATEL
|
2401024002WL019355
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
OR2401024016_130723APB_FTO_333366
|
2401024016NRG24110720230225846
|
4968662353
|
13/07/2023
|
BRUNDABATI MIN
|
BRUNDABATI MIN
|
2401024016WL008441
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
OR2401024013_250723APB_FTO_375676
|
2401024013NRG24250720230241919
|
4971815624
|
25/07/2023
|
KASTURI BAGH
|
KASTURI BAGH
|
2401024013WL009573
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
OR2401024013_180923APB_FTO_543534
|
2401024013NRG24180920230331409
|
7263559286
|
18/09/2023
|
MARIAM DANG
|
MARIAM DANG
|
2401024013WL038573
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
OR2401024013_030124APB_FTO_966311
|
2401024013NRG24030120240492707
|
1558846305
|
03/01/2024
|
BIMAL LAKARA
|
BIMAL LAKARA
|
2401024013WL086510
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
OR2401024013_030124APB_FTO_966311
|
2401024013NRG24020120240492566
|
1558846280
|
03/01/2024
|
HEMANT BAG
|
HEMANT BAG
|
2401024013WL086446
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
OR2401024004_260823APB_FTO_479193
|
2401024004NRG24260820230289686
|
5081323777
|
26/08/2023
|
BILASINI KHADIA
|
BILASINI KHADIA
|
2401024004WL024547
|
00354
|
PUNB0269900
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
OR2401024013_030124APB_FTO_966311
|
2401024013NRG24020120240492508
|
1558846310
|
03/01/2024
|
SUSANTA PADHAN
|
SUSANTA PADHAN
|
2401024013WL086429
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
OR2401024014_071223APB_FTO_859295
|
2401024014NRG19221220200349558
|
1107258687
|
07/12/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2401024WL076299
|
00469
|
UTBI0KLIJ96
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
OR2401024014_071223APB_FTO_859295
|
2401024014NRG19221220200349561
|
1107258684
|
07/12/2023
|
BHAMA BAGARA
|
BHAMA BAGARA
|
2401024WL076299
|
00469
|
UTBI0KLIJ96
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
OR2401024019_170523APB_FTO_123168
|
2401024019NRG24170520230058437
|
1820215546
|
17/05/2023
|
MINA PADHAN
|
MINA PADHAN
|
2401024019WL002551
|
00354
|
PUNB0274100
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
OR2401024001_100523APB_FTO_99694
|
2401024001NRG24100520230037551
|
1640323541
|
10/05/2023
|
PURNA CHANDRA BHAINSA
|
PURNA CHANDRA BHAINSA
|
2401024001WL001664
|
00354
|
PUNB0269900
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
OR2401024015_071223FTO_859331
|
2401024015NRG21180620221056681
|
1549163092
|
07/12/2023
|
BASUDEV ROHIDAS
|
BASUDEV ROHIDAS
|
2401024WL0069817
|
00415
|
SBIN0012081
|
1242
|
09/03/2024
|
Account closed
|
1145
|
OR2401024015_071223FTO_859331
|
2401024015NRG21180620221056677
|
1549163088
|
07/12/2023
|
NAROTTAM DUITIYACHAND
|
NAROTTAM DUITIYACHAND
|
2401024WL0069817
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
No Such Account
|
1146
|
OR2401024013_250723APB_FTO_375676
|
2401024013NRG24250720230242132
|
4971815618
|
25/07/2023
|
DASHARATH KUSUM
|
DASHARATH KUSUM
|
2401024013WL009575
|
00354
|
PUNB0115620
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
OR2401024010_240623APB_FTO_273271
|
2401024010NRG24210620230189185
|
2867340921
|
24/06/2023
|
PRAFULLA PADHAN
|
PRAFULLA PADHAN
|
2401024010WL007175
|
00354
|
PUNB0269900
|
1185
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
OR2401024010_270923FTO_574491
|
2401024010NRG24190820230284085
|
7256488319
|
27/09/2023
|
BINAPANI BEHERA
|
BINAPANI BEHERA
|
2401024WL0022581
|
00415
|
SBIN0004855
|
237
|
09/11/2023
|
Account closed
|
1149
|
OR2401024009_140523APB_FTO_111794
|
2401024009NRG24140520230046879
|
1692205737
|
14/05/2023
|
SUNITA NAIK
|
SUNITA NAIK
|
2401024009WL002091
|
00468
|
UBIN0828742
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539352
|
2897198746
|
06/03/2024
|
SARASWATI MUNDA
|
SARASWATI MUNDA
|
2401024008WL096624
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
OR2401024010_071023FTO_610872
|
2401024010NRG24071020230366198
|
7325263292
|
07/10/2023
|
SASMITA KHICHIDI
|
SASMITA KHICHIDI
|
2401024010WL049547
|
00354
|
PUNB0269900
|
1422
|
10/11/2023
|
No Such Account
|
1152
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532562
|
2797023655
|
27/02/2024
|
KALAKAR MUNDA
|
KALAKAR MUNDA
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532510
|
2797023678
|
27/02/2024
|
URMILA MUNDA
|
URMILA MUNDA
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
OR2401024008_090823APB_FTO_430027
|
2401024008NRG24080820230259494
|
4976402711
|
09/08/2023
|
KANSALA MUNDA
|
KANSALA MUNDA
|
2401024008WL013124
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
OR2401024005_121223APB_FTO_877271
|
2401024005NRG24121220230460096
|
1159697777
|
12/12/2023
|
BHULESWAR SUNANI
|
BHULESWAR SUNANI
|
2401024005WL078707
|
00354
|
PUNB0274100
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532558
|
2797023645
|
27/02/2024
|
SHISHORA NAIK
|
SHISHORA NAIK
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532535
|
2797023640
|
27/02/2024
|
JOSHODA KHARSEL
|
JOSHODA KHARSEL
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056597
|
1104059854
|
07/12/2023
|
PUSPANJALI BAGH
|
PUSPANJALI BAGH
|
2401024WL069809
|
00415
|
SBIN0001084
|
1242
|
29/02/2024
|
Account closed
|
1159
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056596
|
1104059909
|
07/12/2023
|
PUSPANJALI BAGH
|
PUSPANJALI BAGH
|
2401024WL069809
|
00415
|
SBIN0001084
|
1242
|
29/02/2024
|
Account closed
|
1160
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056595
|
1104059908
|
07/12/2023
|
PUSPANJALI BAGH
|
PUSPANJALI BAGH
|
2401024WL069809
|
00415
|
SBIN0001084
|
1242
|
29/02/2024
|
Account closed
|
1161
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056562
|
1104059890
|
07/12/2023
|
MALATI KISAN
|
MALATI KISAN
|
2401024WL069809
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
1162
|
OR2401024017_071223APB_FTO_860919
|
2401024017NRG21221220200734506
|
2897149026
|
07/12/2023
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2401024WL048132
|
00415
|
SBIN0004855
|
1242
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
OR2401024016_170623APB_FTO_245417
|
2401024016NRG24150620230170741
|
2806273899
|
17/06/2023
|
PRAKASH BHUE
|
PRAKASH BHUE
|
2401024016WL006618
|
00354
|
PUNB0115620
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
OR2401024016_110823APB_FTO_443358
|
2401024016NRG24110820230264931
|
4973927530
|
11/08/2023
|
PRAMILA NATH
|
PRAMILA NATH
|
2401024016WL015308
|
00415
|
SBIN0012080
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
OR2401024016_080523FTO_93229
|
2401024016NRG22220320220616519
|
1495018857
|
08/05/2023
|
PADMALOCHAN BHUE
|
PADMALOCHAN BHUE
|
2401024WL035666
|
00354
|
PUNB0115620
|
1290
|
12/05/2023
|
No Such Account
|
1166
|
OR2401024016_080523FTO_93229
|
2401024016NRG22220320220616518
|
1495018876
|
08/05/2023
|
PAULUS BARLA
|
PAULUS BARLA
|
2401024WL035666
|
00415
|
SBIN0004855
|
1290
|
12/05/2023
|
No Such Account
|
1167
|
OR2401024016_080523FTO_93229
|
2401024016NRG22180620220630980
|
1495018866
|
08/05/2023
|
RAJU ROHIDAS
|
RAJU ROHIDAS
|
2401024WL0036833
|
00354
|
PUNB0269900
|
1290
|
12/05/2023
|
No Such Account
|
1168
|
OR2401024016_080523FTO_93229
|
2401024016NRG22100520220630842
|
1495018878
|
08/05/2023
|
PAULUS BARLA
|
PAULUS BARLA
|
2401024WL0036800
|
00415
|
SBIN0012080
|
1290
|
12/05/2023
|
No Such Account
|
1169
|
OR2401024015_121023APB_FTO_635563
|
2401024015NRG24121020230376569
|
7328733772
|
12/10/2023
|
BIBHISAN PATEL
|
BIBHISAN PATEL
|
2401024015WL052871
|
00415
|
SBIN0012081
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632430
|
7276381547
|
31/08/2023
|
GOBIN MIRDHA
|
GOBIN MIRDHA
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
1171
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632425
|
7276381537
|
31/08/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
1172
|
OR2401024014_270523APB_FTO_164321
|
2401024014NRG24260520230092095
|
1980357606
|
27/05/2023
|
CHAITNYA DEHURI
|
CHAITNYA DEHURI
|
2401024014WL003918
|
00354
|
PUNB0115620
|
711
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
OR2401024014_071223APB_FTO_859278
|
2401024014NRG20221220200338360
|
1104086291
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL077068
|
00469
|
UTBI0KLIJ96
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
OR2401024013_300623FTO_300073
|
2401024013NRG24300620230210172
|
3325474494
|
30/06/2023
|
SAIDAMINI GURU
|
SAIDAMINI GURU
|
2401024013WL007844
|
00354
|
PUNB0115620
|
1422
|
11/07/2023
|
No Such Account
|
1175
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24051020230363964
|
7260086216
|
05/10/2023
|
SRIKANTA MIRDHA
|
SRIKANTA MIRDHA
|
2401024013WL048797
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24051020230363806
|
7260086279
|
05/10/2023
|
JHARANA SAHU
|
JHARANA SAHU
|
2401024013WL048712
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24041020230362896
|
7260086231
|
05/10/2023
|
BANITA SETH
|
BANITA SETH
|
2401024013WL048372
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
OR2401024008_290823APB_FTO_482298
|
2401024008NRG24290820230294927
|
7256790127
|
29/08/2023
|
RANJUKTA KHADIA
|
RANJUKTA KHADIA
|
2401024008WL026443
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527329
|
7272990016
|
31/08/2023
|
RAJU MUNDA
|
RAJU MUNDA
|
2401024WL0030569
|
00354
|
PUNB0115620
|
666
|
09/11/2023
|
No Such Account
|
1180
|
OR2401024021_071223APB_FTO_861066
|
2401024021NRG21221220200734451
|
1104198734
|
07/12/2023
|
TILOTTAMA PATTA
|
TILOTTAMA PATTA
|
2401024WL048127
|
00018
|
ANDB0002874
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
OR2401024001_030224APB_FTO_1022392
|
2401024001NRG24030220240515309
|
2154441228
|
03/02/2024
|
ARUN KISAN
|
ARUN KISAN
|
2401024001WL091885
|
00354
|
PUNB0269900
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
OR2401024001_071223FTO_858544
|
2401024001NRG18050220210464824
|
1550264562
|
07/12/2023
|
SAJUNI PADHAN
|
SAJUNI PADHAN
|
2401024WL085040
|
00354
|
PUNB0269900
|
1056
|
09/03/2024
|
No Such Account
|
1183
|
OR2401024001_071223FTO_858549
|
2401024001NRG17240220210333610
|
1552680062
|
07/12/2023
|
DASHRATHA RAY
|
DASHRATHA RAY
|
2401024WL019244
|
00415
|
SBIN0004855
|
1044
|
09/03/2024
|
A/c Blocked or Frozen
|
1184
|
OR2401024016_170823APB_FTO_460714
|
2401024016NRG24160820230272865
|
4971971470
|
17/08/2023
|
ANOJ ROHIDAS
|
ANOJ ROHIDAS
|
2401024016WL018410
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
OR2401024016_130324APB_FTO_1094958
|
2401024016NRG24130320240543937
|
2898698255
|
13/03/2024
|
MARATIN HAR
|
MARATIN HAR
|
2401024016WL097454
|
00354
|
PUNB0115620
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
OR2401024014_071223APB_FTO_859278
|
2401024014NRG20221220200338356
|
1104086288
|
07/12/2023
|
BALARAM NAIK
|
BALARAM NAIK
|
2401024WL077068
|
00469
|
UTBI0KLIJ96
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
OR2401024014_071223APB_FTO_859278
|
2401024014NRG20221220200338354
|
1104086286
|
07/12/2023
|
BALARAM NAIK
|
BALARAM NAIK
|
2401024WL077068
|
00469
|
UTBI0KLIJ96
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
OR2401024013_310723APB_FTO_396659
|
2401024013NRG24310720230248721
|
4973839775
|
31/07/2023
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2401024013WL010531
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
OR2401024013_270823APB_FTO_479905
|
2401024013NRG24270820230291916
|
7268765523
|
27/08/2023
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2401024013WL025323
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
OR2401024013_270823APB_FTO_479905
|
2401024013NRG24270820230291857
|
7268765548
|
27/08/2023
|
MARIAM DANG
|
MARIAM DANG
|
2401024013WL025303
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
OR2401024005_161023APB_FTO_644677
|
2401024005NRG24161020230380734
|
7265224673
|
16/10/2023
|
HARIPRIYA DANDASANA
|
HARIPRIYA DANDASANA
|
2401024005WL054195
|
00354
|
PUNB0274100
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
OR2401024004_100623APB_FTO_219514
|
2401024004NRG24100620230149727
|
2542126622
|
10/06/2023
|
SOBHARAM MIRDHA
|
SOBHARAM MIRDHA
|
2401024004WL005957
|
00354
|
PUNB0269900
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
OR2401024002_261023APB_FTO_686685
|
2401024002NRG24251020230395096
|
7328261270
|
26/10/2023
|
DIGAMBAR BEHERA
|
DIGAMBAR BEHERA
|
2401024002WL058768
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734842
|
1550371621
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734841
|
1550371620
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734839
|
1550371618
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
OR2401024021_220523APB_FTO_139187
|
2401024021NRG24220520230072110
|
1857447206
|
22/05/2023
|
SANATAN BAGH
|
SANATAN BAGH
|
2401024021WL003158
|
00415
|
SBIN0004855
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
OR2401024013_300623APB_FTO_300079
|
2401024013NRG24300620230210085
|
3326467041
|
30/06/2023
|
ANIRUDDHA ROUT
|
ANIRUDDHA ROUT
|
2401024013WL007844
|
00354
|
PUNB0115620
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
OR2401024008_280823APB_FTO_482066
|
2401024008NRG24280820230293791
|
7269151347
|
28/08/2023
|
BANITA BHAINSA
|
BANITA BHAINSA
|
2401024008WL026006
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
OR2401024003_071223FTO_858629
|
2401024003NRG18221220200464129
|
1107143061
|
07/12/2023
|
ABHIMANYU MUNDA
|
ABHIMANYU MUNDA
|
2401024WL084921
|
00474
|
SBIN0RRUKGB
|
1056
|
29/02/2024
|
No Such Account
|
1201
|
OR2401024013_180124APB_FTO_993048
|
2401024013NRG24180120240502455
|
1791305234
|
18/01/2024
|
DASHARATH ROHIDAS
|
DASHARATH ROHIDAS
|
2401024013WL089106
|
00354
|
PUNB0115620
|
1422
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
OR2401024021_071223FTO_861052
|
2401024021NRG19221220200349572
|
1105127477
|
07/12/2023
|
SUKUMARI KHADIA
|
SUKUMARI KHADIA
|
2401024WL076301
|
00415
|
SBIN0004855
|
1092
|
29/02/2024
|
Account closed
|
1203
|
OR2401024005_230823APB_FTO_476138
|
2401024005NRG24220820230285346
|
4976356092
|
23/08/2023
|
MAKUNDA BANACHHOR
|
MAKUNDA BANACHHOR
|
2401024005WL023060
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
OR2401024004_071223APB_FTO_857950
|
2401024004NRG24071220230454270
|
1104283491
|
07/12/2023
|
MANJU PADHAN
|
MANJU PADHAN
|
2401024004WL077201
|
00415
|
SBIN0012080
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734836
|
1550371626
|
07/12/2023
|
JAITRI PADHAN
|
JAITRI PADHAN
|
2401024WL048152
|
00354
|
PUNB0269900
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
OR2401024001_071223APB_FTO_858582
|
2401024001NRG18221220200464131
|
1552871245
|
07/12/2023
|
CHARAN KINDO
|
CHARAN KINDO
|
2401024WL084922
|
00354
|
PUNB0269900
|
1056
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
OR2401024017_071223FTO_860891
|
2401024000NRG23171120220347447
|
2897407910
|
07/12/2023
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0020131
|
00415
|
SBIN0004855
|
1332
|
12/04/2024
|
No Such Account
|
1208
|
OR2401024017_071223FTO_860891
|
2401024000NRG23171120220347446
|
2897407909
|
07/12/2023
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0020131
|
00415
|
SBIN0004855
|
1332
|
12/04/2024
|
No Such Account
|
1209
|
OR2401024010_290823FTO_482241
|
2401024010NRG24290820230294380
|
7254035429
|
29/08/2023
|
SUBHAKANTA PATEL
|
SUBHAKANTA PATEL
|
2401024010WL026253
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
No Such Account
|
1210
|
OR2401024016_080523FTO_93241
|
2401024016NRG23280920220265473
|
1495020941
|
08/05/2023
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024WL0015337
|
00354
|
PUNB0115620
|
1332
|
12/05/2023
|
No Such Account
|
1211
|
OR2401024019_201123APB_FTO_786436
|
2401024019NRG24171120230427157
|
9011128914
|
20/11/2023
|
SULOCHANA PADHAN
|
SULOCHANA PADHAN
|
2401024019WL069448
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
OR2401024009_071223FTO_858954
|
2401024000NRG23171020220291248
|
1107151201
|
07/12/2023
|
SUNITA BALUA
|
SUNITA BALUA
|
2401024WL0016874
|
00354
|
PUNB0269900
|
888
|
29/02/2024
|
No Such Account
|
1213
|
OR2401024009_071223FTO_858954
|
2401024000NRG23010320230481603
|
1107151207
|
07/12/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0027916
|
00415
|
SBIN0004855
|
1110
|
29/02/2024
|
No Such Account
|
1214
|
OR2401024019_201123APB_FTO_786436
|
2401024019NRG24181120230429156
|
9011128893
|
20/11/2023
|
YUDHISTIR JAMUDALLIA
|
YUDHISTIR JAMUDALLIA
|
2401024019WL070155
|
00354
|
PUNB0274100
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
OR2401024019_110124APB_FTO_982082
|
2401024019NRG24100120240497527
|
1675208130
|
11/01/2024
|
LALITA PADHAN
|
LALITA PADHAN
|
2401024019WL087766
|
00354
|
PUNB0274100
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
OR2401024016_080523FTO_93241
|
2401024016NRG23280920220265474
|
1495020948
|
08/05/2023
|
RADHESHYAM SALIMA
|
RADHESHYAM SALIMA
|
2401024WL0015337
|
00415
|
SBIN0012080
|
1332
|
12/05/2023
|
No Such Account
|
1217
|
OR2401024015_270523APB_FTO_162812
|
2401024015NRG24270520230092749
|
1978748687
|
27/05/2023
|
TEJARAJ KUMURA
|
TEJARAJ KUMURA
|
2401024015WL003938
|
00415
|
SBIN0012081
|
711
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
OR2401024013_220523FTO_141606
|
2401024013NRG24220520230075492
|
1902723489
|
22/05/2023
|
DEBASIS PADHAN
|
DEBASIS PADHAN
|
2401024013WL003247
|
00415
|
SBIN0012080
|
1422
|
27/05/2023
|
No Such Account
|
1219
|
OR2401024013_220523FTO_141606
|
2401024013NRG24220520230075367
|
1902723471
|
22/05/2023
|
MUNA MIRDHA
|
MUNA MIRDHA
|
2401024013WL003244
|
00354
|
PUNB0115620
|
1185
|
27/05/2023
|
No Such Account
|
1220
|
OR2401024009_071223FTO_858968
|
2401024009NRG18150220210465118
|
1105124083
|
07/12/2023
|
SURESH DUNGDUNG
|
SURESH DUNGDUNG
|
2401024WL085068
|
00415
|
SBIN0004855
|
1056
|
29/02/2024
|
No Such Account
|
1221
|
OR2401024008_300623APB_FTO_293221
|
2401024008NRG24290620230208492
|
3326176287
|
30/06/2023
|
KANTI PENTHEI
|
KANTI PENTHEI
|
2401024008WL007794
|
00354
|
PUNB0274100
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
OR2401024005_101023APB_FTO_621423
|
2401024005NRG24091020230369009
|
7256830779
|
10/10/2023
|
HARIPRIYA DANDASANA
|
HARIPRIYA DANDASANA
|
2401024005WL050579
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
OR2401024009_310523APB_FTO_178631
|
2401024000NRG24310520230110509
|
2403892334
|
31/05/2023
|
GHANASHYAM DEHURI
|
GHANASHYAM DEHURI
|
2401024WL004683
|
00415
|
SBIN0009031
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
OR2401024009_310523APB_FTO_178449
|
2401024000NRG24310520230110461
|
2398776313
|
31/05/2023
|
SUNITA NAIK
|
SUNITA NAIK
|
2401024WL004682
|
00468
|
UBIN0828742
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
OR2401024009_071223FTO_858954
|
2401024000NRG23300920220269930
|
1107151199
|
07/12/2023
|
SUNITA BALUA
|
SUNITA BALUA
|
2401024WL0015628
|
00468
|
UBIN0828742
|
888
|
29/02/2024
|
No Such Account
|
1226
|
OR2401024009_071223FTO_858954
|
2401024000NRG23010320230481605
|
1107151205
|
07/12/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0027916
|
00415
|
SBIN0004855
|
888
|
29/02/2024
|
No Such Account
|
1227
|
OR2401024016_190324APB_FTO_1104757
|
2401024016NRG24190320240547407
|
2897672171
|
19/03/2024
|
PUSPA MIRDHA
|
PUSPA MIRDHA
|
2401024016WL098096
|
00354
|
PUNB0115620
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
OR2401024016_190324APB_FTO_1104757
|
2401024016NRG24190320240547401
|
2897672198
|
19/03/2024
|
Purnami Mirdha
|
Purnami Mirdha
|
2401024016WL098094
|
00354
|
PUNB0115620
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
OR2401024015_210623APB_FTO_259829
|
2401024015NRG24210620230185401
|
2808287237
|
21/06/2023
|
USHABATI PADHAN
|
USHABATI PADHAN
|
2401024015WL007067
|
00415
|
SBIN0012081
|
474
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
OR2401024011_170124APB_FTO_992841
|
2401024011NRG24170120240502139
|
1789079338
|
17/01/2024
|
Mr. LAMBODAR KISAN
|
Mr. LAMBODAR KISAN
|
2401024011WL089007
|
00415
|
SBIN0004855
|
1185
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
OR2401024010_071023FTO_610872
|
2401024010NRG24071020230366172
|
7325263258
|
07/10/2023
|
AREK EKKA
|
AREK EKKA
|
2401024010WL049535
|
00354
|
PUNB0269900
|
1422
|
10/11/2023
|
No Such Account
|
1232
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532567
|
2797023684
|
27/02/2024
|
RAJENDRA BHAINSA
|
RAJENDRA BHAINSA
|
2401024008WL095421
|
00354
|
PUNB0274100
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
OR2401024008_160124APB_FTO_991928
|
2401024008NRG24160120240501561
|
1672716611
|
16/01/2024
|
DEBENDRA KUMURA
|
DEBENDRA KUMURA
|
2401024008WL088866
|
00354
|
PUNB0274100
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
OR2401024007_270523APB_FTO_163622
|
2401024007NRG24270520230093918
|
1978155480
|
27/05/2023
|
DURGACHARNA LUHURA
|
DURGACHARNA LUHURA
|
2401024007WL003973
|
00474
|
SBIN0RRUKGB
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
OR2401024016_080523FTO_93229
|
2401024016NRG22240320220617917
|
1495018873
|
08/05/2023
|
PAULUS BARLA
|
PAULUS BARLA
|
2401024WL035832
|
00415
|
SBIN0004855
|
860
|
12/05/2023
|
No Such Account
|
1236
|
OR2401024005_280823FTO_481464
|
2401024005NRG24210820230284477
|
7269054959
|
28/08/2023
|
SUMITRA CHARADIA
|
SUMITRA CHARADIA
|
2401024WL0022635
|
00354
|
PUNB0274100
|
948
|
09/11/2023
|
No Such Account
|
1237
|
OR2401024004_170823APB_FTO_468561
|
2401024004NRG24170820230281660
|
4974050552
|
17/08/2023
|
PRABHASINI MIRDDHA
|
PRABHASINI MIRDDHA
|
2401024004WL021799
|
00354
|
PUNB0269900
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
OR2401024003_150623APB_FTO_239308
|
2401024003NRG24130620230163858
|
2806726185
|
15/06/2023
|
NAYANA PARIDA
|
NAYANA PARIDA
|
2401024003WL006389
|
00474
|
SBIN0RRUKGB
|
237
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1239
|
OR2401024017_071223APB_FTO_860919
|
2401024017NRG21221220200734505
|
2897149025
|
07/12/2023
|
MANGULU BEHERA
|
MANGULU BEHERA
|
2401024WL048132
|
00415
|
SBIN0004855
|
1242
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
OR2401024016_080523FTO_93229
|
2401024016NRG22100520220630838
|
1495018880
|
08/05/2023
|
PAULUS BARLA
|
PAULUS BARLA
|
2401024WL0036800
|
00415
|
SBIN0012080
|
1290
|
12/05/2023
|
No Such Account
|
1241
|
OR2401024013_100823APB_FTO_434575
|
2401024013NRG24100820230261129
|
4971991461
|
10/08/2023
|
BRUNDABAN SAHU
|
BRUNDABAN SAHU
|
2401024013WL013766
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632431
|
7276381546
|
31/08/2023
|
GOBIN MIRDHA
|
GOBIN MIRDHA
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
1243
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632429
|
7276381548
|
31/08/2023
|
GOBIN MIRDHA
|
GOBIN MIRDHA
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
1244
|
OR2401024010_010723APB_FTO_300302
|
2401024010NRG24010720230213027
|
3324284060
|
01/07/2023
|
PRAFULLA PADHAN
|
PRAFULLA PADHAN
|
2401024010WL007942
|
00354
|
PUNB0269900
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
OR2401024014_271023APB_FTO_695414
|
2401024014NRG24271020230398179
|
7390537476
|
27/10/2023
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024014WL059867
|
00354
|
PUNB0115620
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
OR2401024016_080523FTO_93229
|
2401024016NRG22220320220616523
|
1495018882
|
08/05/2023
|
BASANTI BAGH
|
BASANTI BAGH
|
2401024WL035666
|
00415
|
SBIN0004855
|
1290
|
12/05/2023
|
Account closed
|
1247
|
OR2401024019_200423APB_FTO_36431
|
2401024019NRG24200420230009047
|
1394654147
|
20/04/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024019WL000411
|
00354
|
PUNB0274100
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
OR2401024019_221223APB_FTO_924267
|
2401024019NRG24201220230473087
|
1548918920
|
22/12/2023
|
BALADEV BADA
|
BALADEV BADA
|
2401024019WL082056
|
00354
|
PUNB0274100
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
OR2401024008_311023APB_FTO_707248
|
2401024008NRG24311020230403860
|
7389001307
|
31/10/2023
|
BIPIN MUNDA
|
BIPIN MUNDA
|
2401024008WL061727
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
OR2401024013_310823FTO_486114
|
2401024013NRG18080220210465085
|
7272985644
|
31/08/2023
|
SIB PRASAD MIRDHA
|
SIB PRASAD MIRDHA
|
2401024WL085059
|
00415
|
SBIN0012080
|
1232
|
09/11/2023
|
No Such Account
|
1251
|
OR2401024008_131023APB_FTO_640353
|
2401024008NRG24131020230378353
|
7325252907
|
13/10/2023
|
NRUPALAL BARABHAI
|
NRUPALAL BARABHAI
|
2401024008WL053331
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
OR2401024013_310823FTO_486073
|
2401024013NRG23190820230527312
|
7272990015
|
31/08/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024WL0030566
|
00354
|
PUNB0115620
|
1554
|
09/11/2023
|
No Such Account
|
1253
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527322
|
7272990010
|
31/08/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
1254
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527324
|
7272990012
|
31/08/2023
|
BIRSI DANGl
|
BIRSI DANGl
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1332
|
09/11/2023
|
No Such Account
|
1255
|
OR2401024001_250423APB_FTO_47901
|
2401024001NRG24250420230013415
|
1398874727
|
25/04/2023
|
DUTIKA BAGH
|
DUTIKA BAGH
|
2401024001WL000639
|
00354
|
PUNB0269900
|
237
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1256
|
OR2401024019_110823APB_FTO_443382
|
2401024019NRG24110820230264968
|
4973957948
|
11/08/2023
|
AIBAN BAGH
|
AIBAN BAGH
|
2401024019WL015328
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
OR2401024014_071223APB_FTO_859278
|
2401024014NRG20221220200338361
|
1104086292
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL077068
|
00469
|
UTBI0KLIJ96
|
1316
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
OR2401024013_310723APB_FTO_396659
|
2401024013NRG24310720230248860
|
4973839570
|
31/07/2023
|
PRABHASINI PADHAN
|
PRABHASINI PADHAN
|
2401024013WL010535
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
OR2401024013_080623FTO_209874
|
2401024013NRG24070620230138559
|
2493341356
|
08/06/2023
|
DEBASIS PADHAN
|
DEBASIS PADHAN
|
2401024013WL005619
|
00415
|
SBIN0012080
|
237
|
13/06/2023
|
No Such Account
|
1260
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24051020230363928
|
7260086195
|
05/10/2023
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2401024013WL048777
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
OR2401024013_051023APB_FTO_604717
|
2401024013NRG24051020230363926
|
7260086190
|
05/10/2023
|
JUDISTIR MIRDHA
|
JUDISTIR MIRDHA
|
2401024013WL048776
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
OR2401024013_310823FTO_486073
|
2401024013NRG23210820230527334
|
7272990023
|
31/08/2023
|
SAMUEL SURIN
|
SAMUEL SURIN
|
2401024WL0030569
|
00354
|
PUNB0115620
|
1110
|
09/11/2023
|
No Such Account
|
1263
|
OR2401024008_220523APB_FTO_140791
|
2401024008NRG24220520230074611
|
1877462427
|
22/05/2023
|
BIRANCHI SAHU
|
BIRANCHI SAHU
|
2401024008WL003226
|
00354
|
PUNB0274100
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
OR2401024005_280823APB_FTO_481407
|
2401024005NRG24280820230292715
|
7268756883
|
28/08/2023
|
HARIPRIYA DANDASANA
|
HARIPRIYA DANDASANA
|
2401024005WL025647
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
OR2401024008_010623APB_FTO_184503
|
2401024008NRG24010620230116512
|
2403658460
|
01/06/2023
|
MANJARI BHOI
|
MANJARI BHOI
|
2401024008WL004882
|
00354
|
PUNB0274100
|
237
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
OR2401024006_120623APB_FTO_222879
|
2401024006NRG24110620230152416
|
2563930723
|
12/06/2023
|
NATHA KISAN
|
NATHA KISAN
|
2401024006WL006037
|
00415
|
SBIN0004855
|
948
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
OR2401024006_090823APB_FTO_431968
|
2401024006NRG24090820230259573
|
4968828310
|
09/08/2023
|
JALA BALUA
|
JALA BALUA
|
2401024006WL013148
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
OR2401024005_220923APB_FTO_560693
|
2401024005NRG24220920230340541
|
7272538494
|
22/09/2023
|
SUNIL BHOE
|
SUNIL BHOE
|
2401024005WL041401
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
OR2401024004_121023APB_FTO_630850
|
2401024004NRG24111020230374694
|
7265452460
|
12/10/2023
|
PRABHASINI MIRDDHA
|
PRABHASINI MIRDDHA
|
2401024004WL052250
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
OR2401024003_060623APB_FTO_201728
|
2401024003NRG18121220180456583
|
2458621825
|
06/06/2023
|
PRAMOD KISAN
|
PRAMOD KISAN
|
2401024WL084420
|
00415
|
SBIN0001084
|
1056
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
OR2401024007_250823APB_FTO_479069
|
2401024007NRG24250820230289204
|
5076927118
|
25/08/2023
|
SUSHARI BUD
|
SUSHARI BUD
|
2401024007WL024453
|
00474
|
SBIN0RRUKGB
|
1422
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1272
|
OR2401024010_131123FTO_755140
|
2401024010NRG24131120230419975
|
8996151074
|
13/11/2023
|
dILESWAR KISAN
|
dILESWAR KISAN
|
2401024010WL067086
|
00354
|
PUNB0269900
|
1422
|
01/01/2024
|
No Such Account
|
1273
|
OR2401024004_240623APB_FTO_273263
|
2401024004NRG24240620230195369
|
|
24/06/2023
|
SANJEEB NAYAK
|
SANJEEB NAYAK
|
2401024004WL007362
|
00354
|
PUNB0269900
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
OR2401024002_070324APB_FTO_1082207
|
2401024002NRG24070320240539563
|
2897313746
|
07/03/2024
|
MANDAKINI MUNDA
|
MANDAKINI MUNDA
|
2401024002WL096670
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
OR2401024017_291123FTO_823169
|
2401024017NRG24291120230444365
|
1099774820
|
29/11/2023
|
PRITIBALA TAPPO
|
PRITIBALA TAPPO
|
2401024017WL074427
|
00415
|
SBIN0004855
|
1422
|
29/02/2024
|
No Such Account
|
1276
|
OR2401024016_091023FTO_616578
|
2401024016NRG24091020230368837
|
7259718395
|
09/10/2023
|
SRADHANJALI BAG
|
SRADHANJALI BAG
|
2401024016WL050509
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Account closed
|
1277
|
OR2401024014_290823APB_FTO_484026
|
2401024014NRG24290820230297318
|
7269152560
|
29/08/2023
|
SITA SINGH
|
SITA SINGH
|
2401024014WL027284
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
OR2401024014_290823APB_FTO_484026
|
2401024014NRG24290820230297085
|
7269152521
|
29/08/2023
|
SUBHODRA TOPPO
|
SUBHODRA TOPPO
|
2401024014WL027256
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
OR2401024014_150923APB_FTO_529576
|
2401024014NRG24150920230324335
|
7256966020
|
15/09/2023
|
PARTHL KUJUR
|
PARTHL KUJUR
|
2401024014WL036503
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
OR2401024014_150923APB_FTO_529576
|
2401024014NRG24150920230324327
|
7256966013
|
15/09/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL036498
|
00415
|
SBIN0012080
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
OR2401024014_150923APB_FTO_529576
|
2401024014NRG24150920230324310
|
7256966022
|
15/09/2023
|
RAJESH MAJHI
|
RAJESH MAJHI
|
2401024014WL036486
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
OR2401024014_101023APB_FTO_621466
|
2401024014NRG24091020230370837
|
7256861034
|
10/10/2023
|
SURESH BIRLA
|
SURESH BIRLA
|
2401024014WL051036
|
00354
|
PUNB0115620
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
OR2401024014_030823APB_FTO_412264
|
2401024014NRG24030820230253935
|
4970323247
|
03/08/2023
|
TULASI SAHU
|
TULASI SAHU
|
2401024014WL011525
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1284
|
OR2401024017_071223FTO_860898
|
2401024017NRG21060420211055145
|
2897407888
|
07/12/2023
|
KAMALI KUJUR
|
KAMALI KUJUR
|
2401024WL069513
|
00415
|
SBIN0004855
|
414
|
12/04/2024
|
No Such Account
|
1285
|
OR2401024014_270324APB_FTO_1114196
|
2401024014NRG24260320240552062
|
2898687096
|
27/03/2024
|
MUKUTHESWRI SINGH
|
MUKUTHESWRI SINGH
|
2401024014WL098860
|
00354
|
PUNB0115620
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
OR2401024011_071223FTO_859103
|
2401024011NRG21220320211042396
|
1104030244
|
07/12/2023
|
JATI BILUNG
|
JATI BILUNG
|
2401024WL068117
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
No Such Account
|
1287
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230343201
|
7272993826
|
23/09/2023
|
MAMATA KISAN
|
MAMATA KISAN
|
2401024010WL042105
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1288
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230343199
|
7272993858
|
23/09/2023
|
dubaraj rana
|
dubaraj rana
|
2401024010WL042103
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1289
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230342409
|
7272993818
|
23/09/2023
|
MANJARI KISAN
|
MANJARI KISAN
|
2401024010WL041923
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1290
|
OR2401024008_220923APB_FTO_560903
|
2401024008NRG24220920230343084
|
7276396577
|
22/09/2023
|
BALESWAR KISAN
|
BALESWAR KISAN
|
2401024008WL042064
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236407
|
4978250451
|
20/07/2023
|
SETENGA MUNDA
|
SETENGA MUNDA
|
2401024008WL009008
|
00354
|
PUNB0274100
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236393
|
4978250455
|
20/07/2023
|
ASIANI MUNDA
|
ASIANI MUNDA
|
2401024008WL009008
|
00354
|
PUNB0274100
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1293
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236353
|
4978250421
|
20/07/2023
|
JOSHODA KHARSEL
|
JOSHODA KHARSEL
|
2401024008WL009008
|
00354
|
PUNB0274100
|
711
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1294
|
OR2401024008_120224APB_FTO_1036633
|
2401024008NRG24120220240521692
|
2801749873
|
12/02/2024
|
ASIANI MUNDA
|
ASIANI MUNDA
|
2401024008WL093130
|
00354
|
PUNB0274100
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
OR2401024008_120224APB_FTO_1036633
|
2401024008NRG24120220240521690
|
2801749850
|
12/02/2024
|
MAMATA NAIK
|
MAMATA NAIK
|
2401024008WL093130
|
00354
|
PUNB0274100
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
OR2401024008_120224APB_FTO_1036633
|
2401024008NRG24120220240521687
|
2801749864
|
12/02/2024
|
DAYAL MUNDA
|
DAYAL MUNDA
|
2401024008WL093130
|
00354
|
PUNB0274100
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
OR2401024008_120224APB_FTO_1036633
|
2401024008NRG24120220240521686
|
2801749871
|
12/02/2024
|
MALIKA MUNDA
|
MALIKA MUNDA
|
2401024008WL093130
|
00354
|
PUNB0274100
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
OR2401024005_270923APB_FTO_574444
|
2401024005NRG24260920230348413
|
7263626837
|
27/09/2023
|
SUNIL BHOE
|
SUNIL BHOE
|
2401024005WL043795
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
OR2401024005_071123APB_FTO_734575
|
2401024005NRG24071120230413199
|
7964759129
|
07/11/2023
|
SUKHAMANI KISAN
|
SUKHAMANI KISAN
|
2401024005WL064929
|
00354
|
PUNB0274100
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
OR2401024011_071223FTO_859103
|
2401024011NRG21220320211042399
|
1104030243
|
07/12/2023
|
NIRAKAR PADHAN
|
NIRAKAR PADHAN
|
2401024WL068117
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
No Such Account
|
1301
|
OR2401024005_071123APB_FTO_734575
|
2401024005NRG24071120230413493
|
7964759201
|
07/11/2023
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2401024005WL065033
|
00354
|
PUNB0274100
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
OR2401024020_160823APB_FTO_454273
|
2401024020NRG24160820230272483
|
4970367231
|
16/08/2023
|
BHAJAN NAIK
|
BHAJAN NAIK
|
2401024020WL018226
|
00468
|
UBIN0828742
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
OR2401024015_130523APB_FTO_109864
|
2401024015NRG24100520230036444
|
1750771291
|
13/05/2023
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024015WL001616
|
00415
|
SBIN0012081
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734322
|
1104084851
|
07/12/2023
|
DALIMBA BHAINSA
|
DALIMBA BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
828
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734320
|
1104084857
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
OR2401024013_151223APB_FTO_892534
|
2401024013NRG24141220230464208
|
1556434951
|
15/12/2023
|
BIMAL LAKARA
|
BIMAL LAKARA
|
2401024013WL079711
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
OR2401024013_151223APB_FTO_892534
|
2401024013NRG24141220230464207
|
1556434970
|
15/12/2023
|
JAETUN EKKA
|
JAETUN EKKA
|
2401024013WL079711
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
OR2401024010_071023APB_FTO_615408
|
2401024010NRG24071020230367865
|
7256856764
|
07/10/2023
|
UMABATI MAJHI
|
UMABATI MAJHI
|
2401024010WL050159
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
OR2401024006_071223FTO_858677
|
2401024006NRG23200720220187775
|
1104033798
|
07/12/2023
|
RAJAT LUHURA
|
RAJAT LUHURA
|
2401024WL0010329
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
1310
|
OR2401024005_220923APB_FTO_560693
|
2401024005NRG24220920230341761
|
7272538554
|
22/09/2023
|
HARIPRIYA DANDASANA
|
HARIPRIYA DANDASANA
|
2401024005WL041770
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
OR2401024004_191023FTO_661504
|
2401024004NRG24181020230386393
|
7265108770
|
19/10/2023
|
Amruta Bagarti
|
Amruta Bagarti
|
2401024004WL055934
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1312
|
OR2401024002_250823APB_FTO_478481
|
2401024002NRG24240820230287452
|
5081333695
|
25/08/2023
|
PURNACHANDRA PATEL
|
PURNACHANDRA PATEL
|
2401024002WL023972
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
OR2401024002_120523APB_FTO_107978
|
2401024002NRG24120520230043205
|
1691749602
|
12/05/2023
|
TANUDHAR MAJHI
|
TANUDHAR MAJHI
|
2401024002WL001942
|
00415
|
SBIN0004855
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
OR2401024016_261123APB_FTO_813485
|
2401024016NRG24261120230440530
|
8997996988
|
26/11/2023
|
REKHA MUNDA
|
REKHA MUNDA
|
2401024016WL073171
|
00354
|
PUNB0115620
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
OR2401024014_290823APB_FTO_484026
|
2401024014NRG24290820230297336
|
7269152531
|
29/08/2023
|
KARTIKA K ISAN
|
KARTIKA K ISAN
|
2401024014WL027293
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
OR2401024014_041023FTO_597765
|
2401024014NRG24031020230360709
|
7326013531
|
04/10/2023
|
RUKANTI KISAN
|
RUKANTI KISAN
|
2401024014WL047558
|
00354
|
PUNB0269900
|
1422
|
10/11/2023
|
No Such Account
|
1317
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734337
|
1104084865
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
621
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
OR2401024013_250723FTO_375674
|
2401024013NRG24250720230242030
|
4980028224
|
25/07/2023
|
SAIDAMINI GURU
|
SAIDAMINI GURU
|
2401024013WL009573
|
00354
|
PUNB0115620
|
948
|
30/08/2023
|
No Such Account
|
1319
|
OR2401024010_180623APB_FTO_250680
|
2401024010NRG24180620230178020
|
2798530175
|
18/06/2023
|
BALLAVI RANA
|
BALLAVI RANA
|
2401024010WL006823
|
00354
|
PUNB0269900
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
OR2401024008_251023APB_FTO_685057
|
2401024008NRG24251020230394986
|
7330546287
|
25/10/2023
|
PRATAP MUNDA
|
PRATAP MUNDA
|
2401024008WL058738
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
OR2401024008_180324APB_FTO_1102923
|
2401024008NRG24180320240546553
|
2897570109
|
18/03/2024
|
BHAGABATI BAGH
|
BHAGABATI BAGH
|
2401024008WL097934
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
OR2401024006_071223FTO_858677
|
2401024006NRG23200720220187774
|
1104033795
|
07/12/2023
|
FULAMATI KISAN
|
FULAMATI KISAN
|
2401024WL0010329
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
1323
|
OR2401024010_290823FTO_482241
|
2401024010NRG24290820230294275
|
7254035427
|
29/08/2023
|
TIKESWARI KISAN
|
TIKESWARI KISAN
|
2401024010WL026208
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1324
|
OR2401024017_071223FTO_860891
|
2401024000NRG23261220220418363
|
2897407913
|
07/12/2023
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL0024512
|
00415
|
SBIN0004855
|
1332
|
12/04/2024
|
No Such Account
|
1325
|
OR2401024012_071223FTO_859127
|
2401024012NRG22251120210473171
|
1074676226
|
07/12/2023
|
SAROJINI MUNDA
|
SAROJINI MUNDA
|
2401024WL025673
|
00415
|
SBIN0004855
|
1290
|
29/02/2024
|
No Such Account
|
1326
|
OR2401024003_160224APB_FTO_1045408
|
2401024003NRG24160220240524979
|
2801192708
|
16/02/2024
|
SASMITA HATI
|
SASMITA HATI
|
2401024003WL093814
|
00415
|
SBIN0012080
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
OR2401024002_211023FTO_674117
|
2401024002NRG24211020230390818
|
7272676382
|
21/10/2023
|
BHIMSEN MUNDA
|
BHIMSEN MUNDA
|
2401024002WL057436
|
00415
|
SBIN0001084
|
1422
|
09/11/2023
|
Account closed
|
1328
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734838
|
1550371617
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734831
|
1550371606
|
07/12/2023
|
MAGADALI LIGUN
|
MAGADALI LIGUN
|
2401024WL048152
|
00354
|
PUNB0269900
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
OR2401024011_060623APB_FTO_200332
|
2401024011NRG24050620230127064
|
2391692498
|
06/06/2023
|
HELEN MUNDA
|
HELEN MUNDA
|
2401024011WL005256
|
00468
|
UBIN0828742
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
OR2401024010_290823FTO_482241
|
2401024010NRG24290820230294408
|
7254035420
|
29/08/2023
|
arun kalo
|
arun kalo
|
2401024010WL026268
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
1332
|
OR2401024010_290823FTO_482241
|
2401024010NRG24290820230294291
|
7254035428
|
29/08/2023
|
UPENDRA KISAN
|
UPENDRA KISAN
|
2401024010WL026218
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
No Such Account
|
1333
|
OR2401024008_280823APB_FTO_482066
|
2401024008NRG24280820230293793
|
7269151369
|
28/08/2023
|
KHATAKURI MUNDA
|
KHATAKURI MUNDA
|
2401024008WL026006
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
OR2401024008_230623APB_FTO_269357
|
2401024008NRG24230620230193108
|
2866867351
|
23/06/2023
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2401024008WL007291
|
00354
|
PUNB0274100
|
711
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
OR2401024006_250623APB_FTO_276514
|
2401024006NRG24250620230197129
|
2862264585
|
25/06/2023
|
MANISH LARIA
|
MANISH LARIA
|
2401024006WL007422
|
00415
|
SBIN0001084
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734845
|
1550371624
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21221220200734862
|
1550371629
|
07/12/2023
|
KAMINI DEHURY
|
KAMINI DEHURY
|
2401024WL048152
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
OR2401024010_140923FTO_526238
|
2401024010NRG24140920230322376
|
7265138566
|
14/09/2023
|
PITABAS MAHAPATRA
|
PITABAS MAHAPATRA
|
2401024010WL035754
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1339
|
OR2401024014_261023FTO_690729
|
2401024014NRG24261020230396941
|
7388266216
|
26/10/2023
|
BHUBANESHWARI RANA
|
BHUBANESHWARI RANA
|
2401024014WL059363
|
00354
|
PUNB0115620
|
1422
|
11/11/2023
|
Account closed
|
1340
|
OR2401024012_071223FTO_859127
|
2401024012NRG22091120210446343
|
1074676225
|
07/12/2023
|
SAROJINI MUNDA
|
SAROJINI MUNDA
|
2401024WL024010
|
00415
|
SBIN0004855
|
1290
|
29/02/2024
|
No Such Account
|
1341
|
OR2401024003_211223APB_FTO_918838
|
2401024003NRG24211220230475101
|
1548999450
|
21/12/2023
|
UMA KISAN
|
UMA KISAN
|
2401024003WL082480
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
OR2401024003_160224APB_FTO_1045408
|
2401024003NRG24160220240525030
|
2801192719
|
16/02/2024
|
DUKHABANDHU KISAN
|
DUKHABANDHU KISAN
|
2401024003WL093843
|
00474
|
SBIN0RRUKGB
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
OR2401024001_071223APB_FTO_858563
|
2401024001NRG21010120210787258
|
1550371611
|
07/12/2023
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024WL051565
|
00018
|
ANDB0002874
|
124
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
OR2401024013_081223FTO_864171
|
2401024013NRG24081220230456174
|
1074622834
|
08/12/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024WL0077596
|
00354
|
PUNB0115620
|
1185
|
29/02/2024
|
No Such Account
|
1345
|
OR2401024008_070324APB_FTO_1083132
|
2401024008NRG24070320240539843
|
2897181224
|
07/03/2024
|
BHAGABATI BAGH
|
BHAGABATI BAGH
|
2401024008WL096738
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
OR2401024007_011023FTO_591001
|
2401024007NRG24011020230357377
|
7281224262
|
01/10/2023
|
KALPANA DHURUA
|
KALPANA DHURUA
|
2401024007WL046478
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
1347
|
OR2401024005_270623FTO_285629
|
2401024005NRG24270620230203646
|
3325730680
|
27/06/2023
|
SUMITRA CHARADIA
|
SUMITRA CHARADIA
|
2401024005WL007633
|
00354
|
PUNB0274100
|
1422
|
11/07/2023
|
Account closed
|
1348
|
OR2401024005_130923APB_FTO_523677
|
2401024005NRG24130920230321908
|
7263220491
|
13/09/2023
|
HARIPRIYA DANDASANA
|
HARIPRIYA DANDASANA
|
2401024005WL035597
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
OR2401024011_220324FTO_1108939
|
2401024011NRG24210320240548524
|
2897412359
|
22/03/2024
|
Mr. LAMBODAR KISAN
|
Mr. LAMBODAR KISAN
|
2401024WL0098295
|
00415
|
SBIN0004855
|
1422
|
12/04/2024
|
Account closed
|
1350
|
OR2401024013_080823APB_FTO_427437
|
2401024013NRG24080820230258620
|
4968875150
|
08/08/2023
|
RINA KUSUM
|
RINA KUSUM
|
2401024013WL012869
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
OR2401024019_100523APB_FTO_98204
|
2401024019NRG24100520230036414
|
1638194667
|
10/05/2023
|
JAYANTI KUMBHATI
|
JAYANTI KUMBHATI
|
2401024019WL001615
|
00354
|
PUNB0274100
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
OR2401024002_121023FTO_630871
|
2401024002NRG24121020230374833
|
7325735108
|
12/10/2023
|
BHIMSEN MUNDA
|
BHIMSEN MUNDA
|
2401024002WL052327
|
00415
|
SBIN0001084
|
1422
|
10/11/2023
|
Account closed
|
1353
|
OR2401024001_071223APB_FTO_858568
|
2401024001NRG20221220200338419
|
1556912660
|
07/12/2023
|
SANTOSH PADHAN
|
SANTOSH PADHAN
|
2401024WL077074
|
00415
|
SBIN0004855
|
1128
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
OR2401024001_071223APB_FTO_858575
|
2401024001NRG19221220200349650
|
1552878976
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL076310
|
00415
|
SBIN0004855
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
OR2401024019_250423APB_FTO_47902
|
2401024019NRG24240420230012710
|
1398963537
|
25/04/2023
|
GEETA MUNDA
|
GEETA MUNDA
|
2401024019WL000600
|
00354
|
PUNB0274100
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
OR2401024016_270923APB_FTO_574552
|
2401024016NRG24260920230348596
|
7263628040
|
27/09/2023
|
BHAGYABANTI MIRDHA
|
BHAGYABANTI MIRDHA
|
2401024016WL043878
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
OR2401024014_311023FTO_708890
|
2401024014NRG24311020230404340
|
7386450307
|
31/10/2023
|
BHUBANESHWARI RANA
|
BHUBANESHWARI RANA
|
2401024014WL061874
|
00354
|
PUNB0115620
|
1422
|
11/11/2023
|
Account closed
|
1358
|
OR2401024013_220523APB_FTO_141636
|
2401024013NRG24220520230075341
|
1905860910
|
22/05/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024013WL003244
|
00354
|
PUNB0115620
|
1185
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
OR2401024013_170523FTO_126822
|
2401024013NRG24170520230059117
|
1821329686
|
17/05/2023
|
DEBASIS PADHAN
|
DEBASIS PADHAN
|
2401024013WL002574
|
00415
|
SBIN0012080
|
1422
|
24/05/2023
|
No Such Account
|
1360
|
OR2401024013_081223FTO_864171
|
2401024013NRG24051220230452193
|
1074622883
|
08/12/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024WL0076652
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
No Such Account
|
1361
|
OR2401024011_071223APB_FTO_859107
|
2401024011NRG21010120210787318
|
1105178743
|
07/12/2023
|
URBASHI PADHAN
|
URBASHI PADHAN
|
2401024WL051571
|
00415
|
SBIN0004855
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
OR2401024010_280523APB_FTO_164720
|
2401024010NRG24280520230095756
|
1978747117
|
28/05/2023
|
CHARAN KISAN
|
CHARAN KISAN
|
2401024010WL004066
|
00415
|
SBIN0004855
|
237
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
OR2401024008_120923APB_FTO_519783
|
2401024008NRG24120920230319903
|
7263228902
|
12/09/2023
|
BALESWAR KISAN
|
BALESWAR KISAN
|
2401024008WL034949
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
OR2401024008_270224APB_FTO_1065296
|
2401024008NRG24270220240532556
|
2797023656
|
27/02/2024
|
KISHOR NAIK
|
KISHOR NAIK
|
2401024008WL095421
|
00354
|
PUNB0274100
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
OR2401024002_090224APB_FTO_1035446
|
2401024002NRG24090220240520278
|
2146151580
|
09/02/2024
|
MANDAKINI MUNDA
|
MANDAKINI MUNDA
|
2401024002WL092854
|
00354
|
PUNB0274100
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056616
|
1104059894
|
07/12/2023
|
SEBATI BANKADA
|
SEBATI BANKADA
|
2401024WL069809
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
1367
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056587
|
1104059881
|
07/12/2023
|
RAJKUMARI BAGH
|
RAJKUMARI BAGH
|
2401024WL069809
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
1368
|
OR2401024016_270523APB_FTO_164336
|
2401024016NRG24260520230090957
|
1976103630
|
27/05/2023
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL003869
|
00354
|
PUNB0115620
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
OR2401024016_060224APB_FTO_1028979
|
2401024016NRG24060220240517532
|
2143056188
|
06/02/2024
|
SANGITA BHUE
|
SANGITA BHUE
|
2401024016WL092329
|
00354
|
PUNB0115620
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
OR2401024016_080523FTO_93229
|
2401024016NRG22220320220616517
|
1495018875
|
08/05/2023
|
PAULUS BARLA
|
PAULUS BARLA
|
2401024WL035666
|
00415
|
SBIN0004855
|
1290
|
12/05/2023
|
No Such Account
|
1371
|
OR2401024016_080523FTO_93229
|
2401024016NRG22220320220616515
|
1495018872
|
08/05/2023
|
PAULUS BARLA
|
PAULUS BARLA
|
2401024WL035666
|
00415
|
SBIN0004855
|
1290
|
12/05/2023
|
No Such Account
|
1372
|
OR2401024013_220923APB_FTO_558443
|
2401024013NRG24220920230340927
|
7276183928
|
22/09/2023
|
BANITA SETH
|
BANITA SETH
|
2401024013WL041531
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
OR2401024010_071023FTO_610872
|
2401024010NRG24061020230366119
|
7325263262
|
07/10/2023
|
PITABAS MAHAPATRA
|
PITABAS MAHAPATRA
|
2401024010WL049508
|
00354
|
PUNB0269900
|
1185
|
10/11/2023
|
No Such Account
|
1374
|
OR2401024008_250324APB_FTO_1113227
|
2401024008NRG24250320240551636
|
2897758114
|
25/03/2024
|
SAROJ KUMAR NAIK
|
SAROJ KUMAR NAIK
|
2401024008WL098783
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
OR2401024008_180923APB_FTO_539407
|
2401024008NRG24180920230329087
|
7272622213
|
18/09/2023
|
BALESWAR KISAN
|
BALESWAR KISAN
|
2401024008WL037939
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
OR2401024008_180923APB_FTO_539407
|
2401024008NRG24180920230329085
|
7272622190
|
18/09/2023
|
RAYAMATI KISAN
|
RAYAMATI KISAN
|
2401024008WL037939
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
OR2401024005_091123APB_FTO_741678
|
2401024005NRG24091120230416245
|
7969784486
|
09/11/2023
|
LILIMA BHOI
|
LILIMA BHOI
|
2401024005WL065810
|
00354
|
PUNB0274100
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
OR2401024014_271023APB_FTO_695414
|
2401024014NRG24271020230398674
|
7390537489
|
27/10/2023
|
BUDHA GADARIA
|
BUDHA GADARIA
|
2401024014WL060062
|
00354
|
PUNB0115620
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
OR2401024013_310823FTO_486091
|
2401024013NRG22030320230632426
|
7276381536
|
31/08/2023
|
JASHODA PADHAN
|
JASHODA PADHAN
|
2401024WL0037021
|
00354
|
PUNB0115620
|
1290
|
09/11/2023
|
No Such Account
|
1380
|
OR2401024005_280823FTO_481464
|
2401024005NRG24210820230284478
|
7269054958
|
28/08/2023
|
SUMITRA CHARADIA
|
SUMITRA CHARADIA
|
2401024WL0022635
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
No Such Account
|
1381
|
OR2401024004_170823APB_FTO_468561
|
2401024004NRG24170820230282625
|
4974050484
|
17/08/2023
|
BILASINI KHADIA
|
BILASINI KHADIA
|
2401024004WL022205
|
00354
|
PUNB0269900
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
OR2401024021_020623APB_FTO_188164
|
2401024021NRG24020620230120113
|
2398752082
|
02/06/2023
|
SANATAN BAGH
|
SANATAN BAGH
|
2401024021WL005023
|
00415
|
SBIN0004855
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
OR2401024019_120324APB_FTO_1090168
|
2401024019NRG24100320240541046
|
2897715853
|
12/03/2024
|
RASANANDA SAHU
|
RASANANDA SAHU
|
2401024019WL096891
|
00415
|
SBIN0004855
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
OR2401024014_021223FTO_841376
|
2401024014NRG24021220230448960
|
8998131277
|
02/12/2023
|
BUAS KANDULANA
|
BUAS KANDULANA
|
2401024014WL075663
|
00354
|
PUNB0115620
|
1422
|
01/01/2024
|
Account closed
|
1385
|
OR2401024013_051123APB_FTO_728017
|
2401024013NRG24051120230411443
|
7970421089
|
05/11/2023
|
JHARANA SAHU
|
JHARANA SAHU
|
2401024013WL064410
|
00354
|
PUNB0115620
|
474
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
OR2401024008_221123APB_FTO_795744
|
2401024008NRG24221120230434509
|
1159143173
|
22/11/2023
|
ANIL BARIK
|
ANIL BARIK
|
2401024008WL071690
|
00354
|
PUNB0274100
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
OR2401024009_071223FTO_858954
|
2401024000NRG23010320230481608
|
1107151202
|
07/12/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL0027916
|
00415
|
SBIN0004855
|
1332
|
29/02/2024
|
No Such Account
|
1388
|
OR2401024011_071223FTO_859096
|
2401024011NRG22251120210473169
|
1104033878
|
07/12/2023
|
SUMATI BIR
|
SUMATI BIR
|
2401024WL025672
|
00415
|
SBIN0004855
|
1290
|
29/02/2024
|
No Such Account
|
1389
|
OR2401024005_101023APB_FTO_621423
|
2401024005NRG24091020230368914
|
7256830764
|
10/10/2023
|
MAKUNDA BANACHHOR
|
MAKUNDA BANACHHOR
|
2401024005WL050532
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
OR2401024009_071223FTO_858954
|
2401024000NRG23300920220269929
|
1107151200
|
07/12/2023
|
SUNITA BALUA
|
SUNITA BALUA
|
2401024WL0015628
|
00468
|
UBIN0828742
|
1110
|
29/02/2024
|
No Such Account
|
1391
|
OR2401024021_060623APB_FTO_200491
|
2401024021NRG24060620230131051
|
2462576663
|
06/06/2023
|
SANATAN BAGH
|
SANATAN BAGH
|
2401024021WL005392
|
00415
|
SBIN0004855
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
OR2401024020_050923APB_FTO_495724
|
2401024020NRG24040920230307987
|
7273079951
|
05/09/2023
|
BHAJAN NAIK
|
BHAJAN NAIK
|
2401024020WL031063
|
00468
|
UBIN0828742
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
OR2401024016_190324APB_FTO_1104757
|
2401024016NRG24190320240547409
|
2897672172
|
19/03/2024
|
PUSPA MIRDHA
|
PUSPA MIRDHA
|
2401024016WL098096
|
00354
|
PUNB0115620
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
OR2401024016_080523FTO_93241
|
2401024016NRG23300920220270036
|
1495020953
|
08/05/2023
|
KUMARMANI BHUE
|
KUMARMANI BHUE
|
2401024WL0015637
|
00415
|
SBIN0012080
|
1332
|
12/05/2023
|
No Such Account
|
1395
|
OR2401024013_220523FTO_141606
|
2401024013NRG24220520230075491
|
1902723488
|
22/05/2023
|
ASIS PADHAN
|
ASIS PADHAN
|
2401024013WL003247
|
00415
|
SBIN0012080
|
1422
|
27/05/2023
|
No Such Account
|
1396
|
OR2401024013_140224APB_FTO_1042653
|
2401024013NRG24140220240524107
|
2801185382
|
14/02/2024
|
SURESH BHOI
|
SURESH BHOI
|
2401024013WL093606
|
00354
|
PUNB0115620
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
OR2401024009_071223FTO_858968
|
2401024009NRG18010120210464196
|
1105124076
|
07/12/2023
|
MR KSHETRA MOHAN KALO
|
MR KSHETRA MOHAN KALO
|
2401024WL084935
|
00018
|
ANDB0002874
|
1056
|
29/02/2024
|
No Such Account
|
1398
|
OR2401024008_260124APB_FTO_1009467
|
2401024008NRG24260120240509429
|
2153999322
|
26/01/2024
|
DEBENDRA KUMURA
|
DEBENDRA KUMURA
|
2401024008WL090675
|
00354
|
PUNB0274100
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
OR2401024007_300823FTO_484724
|
2401024007NRG24300820230298443
|
7256342378
|
30/08/2023
|
BINDU KALUA
|
BINDU KALUA
|
2401024007WL027733
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
1400
|
OR2401024001_211023APB_FTO_674341
|
2401024001NRG24211020230390800
|
7273014916
|
21/10/2023
|
SUSHANTA NAIK
|
SUSHANTA NAIK
|
2401024001WL057427
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
OR2401024016_080523FTO_93241
|
2401024016NRG23280920220265470
|
1495020934
|
08/05/2023
|
TRIBENI ROHIDAS
|
TRIBENI ROHIDAS
|
2401024WL0015337
|
00354
|
PUNB0115620
|
1332
|
12/05/2023
|
No Such Account
|
1402
|
OR2401024016_080523FTO_93241
|
2401024016NRG23280920220265472
|
1495020942
|
08/05/2023
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024WL0015337
|
00354
|
PUNB0115620
|
888
|
12/05/2023
|
No Such Account
|
1403
|
OR2401024009_071223FTO_858954
|
2401024000NRG23171120220347443
|
1107151209
|
07/12/2023
|
KUMARI NAIK
|
KUMARI NAIK
|
2401024WL0020129
|
00415
|
SBIN0004855
|
1332
|
29/02/2024
|
No Such Account
|
1404
|
OR2401024019_290823APB_FTO_483356
|
2401024019NRG24290820230296062
|
7268974242
|
29/08/2023
|
BASANT CHHATRIA
|
BASANT CHHATRIA
|
2401024019WL026911
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452257
|
2153846533
|
08/02/2024
|
gobinda kisan
|
gobinda kisan
|
2401024WL0076653
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
No Such Account
|
1406
|
OR2401024009_030623APB_FTO_189399
|
2401024000NRG24030620230121419
|
2399279841
|
03/06/2023
|
RANJIT DEHURY
|
RANJIT DEHURY
|
2401024WL005074
|
00415
|
SBIN0004855
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
OR2401024021_180523APB_FTO_128042
|
2401024021NRG24180520230061462
|
1858368739
|
18/05/2023
|
SANATAN BAGH
|
SANATAN BAGH
|
2401024021WL002692
|
00415
|
SBIN0004855
|
1422
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
OR2401024016_290623APB_FTO_290682
|
2401024016NRG24290620230207244
|
3063825549
|
29/06/2023
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL007756
|
00354
|
PUNB0115620
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
OR2401024016_290623APB_FTO_290682
|
2401024016NRG24260620230201554
|
3063825501
|
29/06/2023
|
SUMITRA PATANIAN
|
SUMITRA PATANIAN
|
2401024016WL007556
|
00354
|
PUNB0115620
|
474
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
OR2401024014_221123APB_FTO_794977
|
2401024014NRG24221120230434033
|
9004774667
|
22/11/2023
|
SUMITRA MIRDHA
|
SUMITRA MIRDHA
|
2401024014WL071554
|
00354
|
PUNB0115620
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
OR2401024014_091123FTO_742968
|
2401024014NRG24091120230416545
|
7960756688
|
09/11/2023
|
BHUBANESHWARI RANA
|
BHUBANESHWARI RANA
|
2401024014WL065884
|
00354
|
PUNB0115620
|
1422
|
24/11/2023
|
Account closed
|
1412
|
OR2401024014_071223FTO_859189
|
2401024014NRG21221220200734287
|
1104033604
|
07/12/2023
|
BHUSAN KULU
|
BHUSAN KULU
|
2401024WL048123
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
1413
|
OR2401024013_150623APB_FTO_240067
|
2401024013NRG24150620230170957
|
2806349076
|
15/06/2023
|
PUSPA KHARSEL
|
PUSPA KHARSEL
|
2401024013WL006625
|
00354
|
PUNB0115620
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
OR2401024011_271223APB_FTO_943862
|
2401024011NRG24231220230478748
|
1550505047
|
27/12/2023
|
Mr. LAMBODAR KISAN
|
Mr. LAMBODAR KISAN
|
2401024011WL083273
|
00415
|
SBIN0004855
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452245
|
2153846538
|
08/02/2024
|
gobinda kisan
|
gobinda kisan
|
2401024WL0076653
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
No Such Account
|
1416
|
OR2401024008_071223FTO_858899
|
2401024008NRG22160920210309085
|
1105117058
|
07/12/2023
|
BIKRAM KISAN
|
BIKRAM KISAN
|
2401024WL017743
|
00354
|
PUNB0274100
|
1290
|
29/02/2024
|
Account closed
|
1417
|
OR2401024021_020523APB_FTO_70504
|
2401024021NRG24020520230021199
|
1490720428
|
02/05/2023
|
SANATAN BAGH
|
SANATAN BAGH
|
2401024021WL000950
|
00415
|
SBIN0004855
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
OR2401024019_250923APB_FTO_565583
|
2401024019NRG24250920230344884
|
7330282235
|
25/09/2023
|
AIBAN BAGH
|
AIBAN BAGH
|
2401024019WL042738
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
OR2401024016_030324APB_FTO_1077245
|
2401024016NRG24030320240537161
|
2799985160
|
03/03/2024
|
MARATIN HAR
|
MARATIN HAR
|
2401024016WL096294
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
OR2401024016_030324APB_FTO_1077245
|
2401024016NRG24030320240537159
|
2799985161
|
03/03/2024
|
MARATIN HAR
|
MARATIN HAR
|
2401024016WL096294
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
OR2401024014_131023FTO_635653
|
2401024014NRG24121020230376746
|
7325995083
|
13/10/2023
|
RUKANTI KISAN
|
RUKANTI KISAN
|
2401024014WL052908
|
00354
|
PUNB0269900
|
1422
|
10/11/2023
|
No Such Account
|
1422
|
OR2401024014_051023APB_FTO_602724
|
2401024014NRG24051020230363701
|
7260089027
|
05/10/2023
|
RAJESH MAJHI
|
RAJESH MAJHI
|
2401024014WL048667
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
OR2401024014_071223FTO_859189
|
2401024014NRG21240320211044180
|
1104033594
|
07/12/2023
|
GANGADHAR PRADHAN
|
GANGADHAR PRADHAN
|
2401024WL068305
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
1424
|
OR2401024014_071223FTO_859189
|
2401024014NRG21060420211055121
|
1104033582
|
07/12/2023
|
SUPRIYAN MINZ
|
SUPRIYAN MINZ
|
2401024WL069507
|
00354
|
PUNB0115620
|
1242
|
29/02/2024
|
No Such Account
|
1425
|
OR2401024010_131123FTO_755140
|
2401024010NRG24131120230420026
|
8996151082
|
13/11/2023
|
KALABATI BHOI
|
KALABATI BHOI
|
2401024010WL067112
|
00415
|
SBIN0004855
|
1185
|
01/01/2024
|
No Such Account
|
1426
|
OR2401024013_070723APB_FTO_317852
|
2401024013NRG24070720230219795
|
4964500298
|
07/07/2023
|
SRIKANTA MIRDHA
|
SRIKANTA MIRDHA
|
2401024013WL008194
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
OR2401024004_121023APB_FTO_630850
|
2401024004NRG24111020230374735
|
7265452377
|
12/10/2023
|
MANJU PADHAN
|
MANJU PADHAN
|
2401024004WL052274
|
00415
|
SBIN0012080
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
OR2401024003_150324APB_FTO_1097177
|
2401024003NRG24150320240544531
|
2898623808
|
15/03/2024
|
SASMITA PATRA
|
SASMITA PATRA
|
2401024003WL097594
|
00474
|
SBIN0RRUKGB
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
OR2401024021_280523APB_FTO_164670
|
2401024021NRG24270520230092435
|
1976221697
|
28/05/2023
|
GOLAPI KISAN
|
GOLAPI KISAN
|
2401024021WL003927
|
00415
|
SBIN0004855
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
OR2401024014_191023APB_FTO_661921
|
2401024014NRG24181020230386483
|
7265288358
|
19/10/2023
|
PARTHL KUJUR
|
PARTHL KUJUR
|
2401024014WL055985
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
OR2401024014_101023APB_FTO_621466
|
2401024014NRG24091020230370850
|
7256861044
|
10/10/2023
|
BASANTI MIRDHA
|
BASANTI MIRDHA
|
2401024014WL051037
|
00354
|
PUNB0115620
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
OR2401024014_101023APB_FTO_621466
|
2401024014NRG24091020230370820
|
7256861088
|
10/10/2023
|
SHUSAMA MINZ
|
SHUSAMA MINZ
|
2401024014WL051036
|
00354
|
PUNB0115620
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
OR2401024014_101023APB_FTO_621466
|
2401024014NRG24091020230370810
|
7256861094
|
10/10/2023
|
FIROJ BARLA
|
FIROJ BARLA
|
2401024014WL051036
|
00415
|
SBIN0012080
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734336
|
1104084864
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
OR2401024013_070723APB_FTO_317852
|
2401024013NRG24070720230219726
|
4964500364
|
07/07/2023
|
DEBAKI NETI
|
DEBAKI NETI
|
2401024013WL008192
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
OR2401024010_180623APB_FTO_250680
|
2401024010NRG24180620230178066
|
2798530262
|
18/06/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024010WL006823
|
00354
|
PUNB0269900
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230286800
|
5081329007
|
25/08/2023
|
JHUNU DHURUA
|
JHUNU DHURUA
|
2401024008WL023767
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1438
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230286788
|
5081329053
|
25/08/2023
|
LAKSHMAN BARIHA
|
LAKSHMAN BARIHA
|
2401024008WL023765
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230286748
|
5081328996
|
25/08/2023
|
PRAMILA PARUA
|
PRAMILA PARUA
|
2401024008WL023755
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
OR2401024008_080923APB_FTO_503329
|
2401024008NRG24080920230313287
|
7272457324
|
08/09/2023
|
GHANALATA KISAN
|
GHANALATA KISAN
|
2401024008WL032924
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
OR2401024007_120923APB_FTO_516670
|
2401024007NRG24120920230318968
|
7272864029
|
12/09/2023
|
ROHITA DHARUA
|
ROHITA DHARUA
|
2401024007WL034720
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
OR2401024008_251023APB_FTO_685057
|
2401024008NRG24251020230394978
|
7330546276
|
25/10/2023
|
BIPIN MUNDA
|
BIPIN MUNDA
|
2401024008WL058738
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
OR2401024016_190324APB_FTO_1104757
|
2401024016NRG24190320240547402
|
2897672197
|
19/03/2024
|
Purnami Mirdha
|
Purnami Mirdha
|
2401024016WL098094
|
00354
|
PUNB0115620
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
OR2401024016_080523FTO_93241
|
2401024016NRG23280920220265476
|
1495020927
|
08/05/2023
|
TRIBENI ROHIDAS
|
TRIBENI ROHIDAS
|
2401024WL0015337
|
00354
|
PUNB0115620
|
1332
|
12/05/2023
|
No Such Account
|
1445
|
OR2401024009_071223FTO_858968
|
2401024009NRG18150220210465117
|
1105124082
|
07/12/2023
|
SURESH DUNGDUNG
|
SURESH DUNGDUNG
|
2401024WL085068
|
00415
|
SBIN0004855
|
1056
|
29/02/2024
|
No Such Account
|
1446
|
OR2401024007_200523APB_FTO_134377
|
2401024007NRG24200520230067492
|
1862422732
|
20/05/2023
|
CHAND MUNDA
|
CHAND MUNDA
|
2401024007WL002955
|
00474
|
SBIN0RRUKGB
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
OR2401024014_270324APB_FTO_1114196
|
2401024014NRG24260320240552056
|
2898687103
|
27/03/2024
|
SUNI SINGH
|
SUNI SINGH
|
2401024014WL098859
|
00354
|
PUNB0115620
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
OR2401024014_120324APB_FTO_1090130
|
2401024014NRG24120320240542396
|
2898658542
|
12/03/2024
|
RAMANA SINGH
|
RAMANA SINGH
|
2401024014WL097156
|
00354
|
PUNB0115620
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
OR2401024014_100224APB_FTO_1035541
|
2401024014NRG24090220240520383
|
2151203414
|
10/02/2024
|
BINSHI MUNDA
|
BINSHI MUNDA
|
2401024014WL092896
|
00354
|
PUNB0115620
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
OR2401024013_090124APB_FTO_979673
|
2401024013NRG24090120240496583
|
1669732937
|
09/01/2024
|
HEMANT BAG
|
HEMANT BAG
|
2401024013WL087540
|
00354
|
PUNB0115620
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
OR2401024013_090124APB_FTO_979673
|
2401024013NRG24090120240496580
|
1669732942
|
09/01/2024
|
MAHENDRA JHANKAR
|
MAHENDRA JHANKAR
|
2401024013WL087539
|
00354
|
PUNB0115620
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230342997
|
7272993868
|
23/09/2023
|
KALABATI BHOI
|
KALABATI BHOI
|
2401024010WL042043
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
No Such Account
|
1453
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236385
|
4978250422
|
20/07/2023
|
KASTURI NAIK
|
KASTURI NAIK
|
2401024008WL009008
|
00354
|
PUNB0274100
|
474
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236328
|
4978250449
|
20/07/2023
|
SUSHANTA MUNDA
|
SUSHANTA MUNDA
|
2401024008WL009008
|
00354
|
PUNB0274100
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
OR2401024011_071223FTO_859103
|
2401024011NRG21220320211042400
|
1104030252
|
07/12/2023
|
RAMA LAKADA
|
RAMA LAKADA
|
2401024WL068117
|
00415
|
SBIN0004855
|
1242
|
29/02/2024
|
No Such Account
|
1456
|
OR2401024005_071123APB_FTO_734575
|
2401024005NRG24071120230413703
|
7964759130
|
07/11/2023
|
KANDARPA PATTA
|
KANDARPA PATTA
|
2401024005WL065094
|
00354
|
PUNB0274100
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
OR2401024016_161223APB_FTO_897619
|
2401024016NRG24161220230466757
|
1552982175
|
16/12/2023
|
GHANASHYAM SAHU
|
GHANASHYAM SAHU
|
2401024016WL080329
|
00354
|
PUNB0115620
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
OR2401024013_090124APB_FTO_979673
|
2401024013NRG24090120240496559
|
1669732917
|
09/01/2024
|
DASHARATH ROHIDAS
|
DASHARATH ROHIDAS
|
2401024013WL087529
|
00354
|
PUNB0115620
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230343189
|
7272993816
|
23/09/2023
|
arun kalo
|
arun kalo
|
2401024010WL042098
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
1460
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230343187
|
7272993815
|
23/09/2023
|
gobinda kisan
|
gobinda kisan
|
2401024010WL042097
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
1461
|
OR2401024019_110523APB_FTO_102832
|
2401024019NRG24110520230039776
|
1640336498
|
11/05/2023
|
MINA PADHAN
|
MINA PADHAN
|
2401024019WL001785
|
00354
|
PUNB0274100
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
OR2401024011_071223FTO_859103
|
2401024011NRG21220320211042401
|
1104030251
|
07/12/2023
|
RAMA LAKADA
|
RAMA LAKADA
|
2401024WL068117
|
00415
|
SBIN0004855
|
1242
|
29/02/2024
|
No Such Account
|
1463
|
OR2401024011_071223FTO_859103
|
2401024011NRG21220320211042398
|
1104030253
|
07/12/2023
|
SUSMA EKKA
|
SUSMA EKKA
|
2401024WL068117
|
00415
|
SBIN0004855
|
1242
|
29/02/2024
|
No Such Account
|
1464
|
OR2401024004_151023APB_FTO_642989
|
2401024004NRG24151020230379605
|
7326876145
|
15/10/2023
|
Anita Hasti
|
Anita Hasti
|
2401024004WL053852
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
OR2401024003_070324APB_FTO_1084247
|
2401024003NRG24070320240540022
|
2897179166
|
07/03/2024
|
SASMITA PATRA
|
SASMITA PATRA
|
2401024003WL096755
|
00474
|
SBIN0RRUKGB
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
OR2401024021_130823APB_FTO_445400
|
2401024021NRG24130820230266694
|
4973928047
|
13/08/2023
|
DURYODHAN BALUA
|
DURYODHAN BALUA
|
2401024021WL016162
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
OR2401024008_071223APB_FTO_858928
|
2401024008NRG21221220200734585
|
1107285863
|
07/12/2023
|
SHREERAM MUNDA
|
SHREERAM MUNDA
|
2401024WL048138
|
00354
|
PUNB0274100
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
OR2401024001_261123APB_FTO_813207
|
2401024001NRG24261120230440399
|
9008560901
|
26/11/2023
|
SUSHANTA NAIK
|
SUSHANTA NAIK
|
2401024001WL073139
|
00415
|
SBIN0004855
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
OR2401024001_071223APB_FTO_858568
|
2401024001NRG20221220200338417
|
1556912658
|
07/12/2023
|
SANTOSH PADHAN
|
SANTOSH PADHAN
|
2401024WL077074
|
00415
|
SBIN0004855
|
1316
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
OR2401024001_071223APB_FTO_858575
|
2401024001NRG19221220200349651
|
1552878977
|
07/12/2023
|
SHRIKARA PADHAN
|
SHRIKARA PADHAN
|
2401024WL076310
|
00415
|
SBIN0004855
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
OR2401024014_041223APB_FTO_842872
|
2401024014NRG24041220230449739
|
1099954979
|
04/12/2023
|
BUDHA GADARIA
|
BUDHA GADARIA
|
2401024014WL075912
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
OR2401024013_231223APB_FTO_928111
|
2401024013NRG24221220230477989
|
1545031324
|
23/12/2023
|
SAROJINI BAGH
|
SAROJINI BAGH
|
2401024013WL083113
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
OR2401024013_170523FTO_126822
|
2401024013NRG24170520230059116
|
1821329685
|
17/05/2023
|
ASIS PADHAN
|
ASIS PADHAN
|
2401024013WL002574
|
00415
|
SBIN0012080
|
1422
|
24/05/2023
|
No Such Account
|
1474
|
OR2401024010_031223FTO_841940
|
2401024010NRG24031220230449279
|
1074640395
|
03/12/2023
|
dILESWAR KISAN
|
dILESWAR KISAN
|
2401024010WL075760
|
00354
|
PUNB0269900
|
1422
|
29/02/2024
|
No Such Account
|
1475
|
OR2401024008_241123APB_FTO_811173
|
2401024008NRG24241120230439396
|
1099933066
|
24/11/2023
|
SUNANDA SOHELA
|
SUNANDA SOHELA
|
2401024008WL072832
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
OR2401024008_120923APB_FTO_519783
|
2401024008NRG24120920230319901
|
7263228885
|
12/09/2023
|
RAYAMATI KISAN
|
RAYAMATI KISAN
|
2401024008WL034949
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
OR2401024013_080823APB_FTO_427437
|
2401024013NRG24080820230258505
|
4968875073
|
08/08/2023
|
PRABHASINI PADHAN
|
PRABHASINI PADHAN
|
2401024013WL012813
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
OR2401024019_010423APB_FTO_741
|
2401024019NRG23310320230516516
|
1877069268
|
01/04/2023
|
MINA PADHAN
|
MINA PADHAN
|
2401024019WL029987
|
00354
|
PUNB0274100
|
666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
OR2401024016_210623APB_FTO_262316
|
2401024016NRG24190620230182502
|
2808446408
|
21/06/2023
|
RATNAKAR BHUE
|
RATNAKAR BHUE
|
2401024016WL006963
|
00354
|
PUNB0115620
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
OR2401024015_080523APB_FTO_89352
|
2401024015NRG24080520230031885
|
1495069489
|
08/05/2023
|
DASARATHA PADHAN
|
DASARATHA PADHAN
|
2401024015WL001419
|
00415
|
SBIN0012081
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
OR2401024014_210623APB_FTO_262481
|
2401024014NRG24210620230187223
|
2806384050
|
21/06/2023
|
SUMITRA KUMURA
|
SUMITRA KUMURA
|
2401024014WL007115
|
00354
|
PUNB0115620
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
OR2401024014_201123APB_FTO_784348
|
2401024014NRG24181120230429773
|
8993277367
|
20/11/2023
|
BUDHA GADARIA
|
BUDHA GADARIA
|
2401024014WL070340
|
00354
|
PUNB0115620
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
OR2401024013_231223APB_FTO_928111
|
2401024013NRG24221220230478018
|
1545031371
|
23/12/2023
|
BIMAL LAKARA
|
BIMAL LAKARA
|
2401024013WL083122
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
OR2401024013_081223FTO_864171
|
2401024013NRG24051220230452192
|
1074622884
|
08/12/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024WL0076652
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
No Such Account
|
1485
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616491
|
1107143131
|
07/12/2023
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024WL035664
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1486
|
OR2401024008_080224APB_FTO_1032218
|
2401024008NRG24080220240519271
|
2146160209
|
08/02/2024
|
GHANALATA KISAN
|
GHANALATA KISAN
|
2401024008WL092693
|
00354
|
PUNB0274100
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
OR2401024018_071223FTO_858415
|
2401024018NRG23010320230481717
|
1107142822
|
07/12/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024WL0027932
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
1488
|
OR2401024016_290823APB_FTO_482998
|
2401024016NRG24280820230293670
|
7269151906
|
29/08/2023
|
RAJANI KALO
|
RAJANI KALO
|
2401024016WL025960
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
OR2401024015_060623APB_FTO_200662
|
2401024015NRG24060620230131951
|
2463979214
|
06/06/2023
|
TEJARAJ KUMURA
|
TEJARAJ KUMURA
|
2401024015WL005419
|
00415
|
SBIN0012081
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
OR2401024007_071223APB_FTO_858875
|
2401024007NRG19221220200349603
|
1104085536
|
07/12/2023
|
SANKUNTALA BEHERA
|
SANKUNTALA BEHERA
|
2401024WL076306
|
00474
|
SBIN0RRUKGB
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
OR2401024003_050324APB_FTO_1079961
|
2401024003NRG24050320240538722
|
2898569439
|
05/03/2024
|
UMA KISAN
|
UMA KISAN
|
2401024003WL096551
|
00474
|
SBIN0RRUKGB
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
OR2401024009_170723APB_FTO_344565
|
2401024000NRG24170720230232045
|
4966111444
|
17/07/2023
|
BHARAT MAHAKUL
|
BHARAT MAHAKUL
|
2401024WL008779
|
00468
|
UBIN0828742
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
OR2401024009_140723APB_FTO_337613
|
2401024000NRG24140720230228884
|
4965921118
|
14/07/2023
|
GHANASHYAM DEHURI
|
GHANASHYAM DEHURI
|
2401024WL008609
|
00415
|
SBIN0004855
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
OR2401024021_201023APB_FTO_668870
|
2401024021NRG24201020230389811
|
7276013751
|
20/10/2023
|
AHALYA PADHAN
|
AHALYA PADHAN
|
2401024021WL057087
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
OR2401024018_071223FTO_858415
|
2401024018NRG23171120220347330
|
1107142827
|
07/12/2023
|
SAMUEL SAMAD
|
SAMUEL SAMAD
|
2401024WL0020122
|
00474
|
SBIN0RRUKGB
|
222
|
29/02/2024
|
No Such Account
|
1496
|
OR2401024018_071223FTO_858490
|
2401024018NRG22270520210066539
|
1107143124
|
07/12/2023
|
HELEN SURIN
|
HELEN SURIN
|
2401024WL005085
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1497
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616485
|
1107143128
|
07/12/2023
|
SULAMI KUJUR
|
SULAMI KUJUR
|
2401024WL035664
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1498
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616484
|
1107143106
|
07/12/2023
|
SULAMI KUJUR
|
SULAMI KUJUR
|
2401024WL035664
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1499
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616483
|
1107143105
|
07/12/2023
|
SULAMI KUJUR
|
SULAMI KUJUR
|
2401024WL035664
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1500
|
OR2401024016_261023APB_FTO_685522
|
2401024016NRG24261020230395779
|
7325554865
|
26/10/2023
|
REKHA MUNDA
|
REKHA MUNDA
|
2401024016WL059042
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
OR2401024016_180224APB_FTO_1050193
|
2401024016NRG24180220240526881
|
2801765839
|
18/02/2024
|
SANGITA BHUE
|
SANGITA BHUE
|
2401024016WL094157
|
00354
|
PUNB0115620
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
OR2401024016_170723APB_FTO_343550
|
2401024016NRG24160720230231129
|
4966099397
|
17/07/2023
|
MARATIN HAR
|
MARATIN HAR
|
2401024016WL008732
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1503
|
OR2401024015_131123APB_FTO_753649
|
2401024015NRG24111120230418701
|
8993373730
|
13/11/2023
|
SUSHIL MUNDA
|
SUSHIL MUNDA
|
2401024015WL066588
|
00415
|
SBIN0012081
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1504
|
OR2401024014_220923APB_FTO_554771
|
2401024014NRG24210920230338030
|
7276408058
|
22/09/2023
|
SURAJ PRADHAN
|
SURAJ PRADHAN
|
2401024014WL040691
|
00415
|
SBIN0012080
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230286827
|
5081329128
|
25/08/2023
|
BIRANCHI SAHU
|
BIRANCHI SAHU
|
2401024008WL023771
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
OR2401024008_080923APB_FTO_503329
|
2401024008NRG24080920230313290
|
7272457330
|
08/09/2023
|
DIBYA RAJ CHHATER
|
DIBYA RAJ CHHATER
|
2401024008WL032924
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
OR2401024008_080923APB_FTO_503329
|
2401024008NRG24080920230313288
|
7272457323
|
08/09/2023
|
BANABASI CHHATAR
|
BANABASI CHHATAR
|
2401024008WL032924
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
OR2401024007_191023FTO_661301
|
2401024007NRG24191020230386927
|
7265124124
|
19/10/2023
|
BINDU KALUA
|
BINDU KALUA
|
2401024007WL056092
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
1509
|
OR2401024006_071223FTO_858677
|
2401024006NRG23200720220187773
|
1104033797
|
07/12/2023
|
RAJAT LUHURA
|
RAJAT LUHURA
|
2401024WL0010329
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
1510
|
OR2401024010_131123FTO_755140
|
2401024010NRG24131120230420465
|
8996151056
|
13/11/2023
|
gobinda kisan
|
gobinda kisan
|
2401024010WL067233
|
00415
|
SBIN0004855
|
1422
|
01/01/2024
|
No Such Account
|
1511
|
OR2401024005_281123APB_FTO_816734
|
2401024005NRG24281120230442147
|
1100045657
|
28/11/2023
|
PREMASILA MAHANANDIA
|
PREMASILA MAHANANDIA
|
2401024005WL073763
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
OR2401024003_060623APB_FTO_201728
|
2401024003NRG18121220180456564
|
2458621843
|
06/06/2023
|
KAUSHALYA BAGH
|
KAUSHALYA BAGH
|
2401024WL084420
|
00474
|
SBIN0RRUKGB
|
1056
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
OR2401024009_010723APB_FTO_301292
|
2401024000NRG24010720230214052
|
3326491518
|
01/07/2023
|
RANJIT DEHURY
|
RANJIT DEHURY
|
2401024WL007970
|
00415
|
SBIN0004855
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
OR2401024020_071223APB_FTO_861021
|
2401024020NRG21221220200734454
|
1107199767
|
07/12/2023
|
KHATU BARLA
|
KHATU BARLA
|
2401024WL048128
|
00354
|
PUNB0269900
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
OR2401024016_161223APB_FTO_897671
|
2401024016NRG24161220230466876
|
1550423280
|
16/12/2023
|
JUEL SAE
|
JUEL SAE
|
2401024016WL080377
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
OR2401024014_290823APB_FTO_484026
|
2401024014NRG24290820230297317
|
7269152562
|
29/08/2023
|
GANGA SINGH
|
GANGA SINGH
|
2401024014WL027284
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
OR2401024014_171123APB_FTO_774893
|
2401024014NRG24171120230427553
|
9011053066
|
17/11/2023
|
DARATHIA KUJUR
|
DARATHIA KUJUR
|
2401024014WL069672
|
00354
|
PUNB0115620
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1518
|
OR2401024014_101023APB_FTO_621466
|
2401024014NRG24091020230370866
|
7256861049
|
10/10/2023
|
BARSATU MIRDHA
|
BARSATU MIRDHA
|
2401024014WL051037
|
00354
|
PUNB0115620
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734333
|
1104084862
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734321
|
1104084858
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
621
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
OR2401024013_070723APB_FTO_317852
|
2401024013NRG24070720230219710
|
4964500290
|
07/07/2023
|
LAXMI SINGH
|
LAXMI SINGH
|
2401024013WL008191
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
OR2401024008_250523APB_FTO_155189
|
2401024008NRG24250520230085940
|
1944619872
|
25/05/2023
|
MANI CHHATRIA
|
MANI CHHATRIA
|
2401024008WL003679
|
00354
|
PUNB0274100
|
1422
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
OR2401024005_220923APB_FTO_560693
|
2401024005NRG24220920230342227
|
7272538496
|
22/09/2023
|
MAKUNDA BANACHHOR
|
MAKUNDA BANACHHOR
|
2401024005WL041880
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
OR2401024017_250923FTO_566296
|
2401024017NRG24250920230345739
|
7327386432
|
25/09/2023
|
PRITIBALA TAPPO
|
PRITIBALA TAPPO
|
2401024017WL043025
|
00415
|
SBIN0004855
|
1422
|
10/11/2023
|
Account closed
|
1525
|
OR2401024014_111123APB_FTO_752013
|
2401024014NRG24111120230419134
|
8991579327
|
11/11/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2401024014WL066742
|
00354
|
PUNB0115620
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
OR2401024013_300623APB_FTO_300079
|
2401024013NRG24300620230210125
|
3326466974
|
30/06/2023
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL007844
|
00354
|
PUNB0115620
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
OR2401024013_240823APB_FTO_476536
|
2401024013NRG24240820230286559
|
5081325059
|
24/08/2023
|
RATANKARA MAJHI
|
RATANKARA MAJHI
|
2401024013WL023661
|
00354
|
PUNB0115620
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
OR2401024011_130823APB_FTO_445407
|
2401024011NRG24130820230266372
|
4973954602
|
13/08/2023
|
SANTOSH BANICHULA
|
SANTOSH BANICHULA
|
2401024011WL016043
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
OR2401024010_290823FTO_482241
|
2401024010NRG24290820230294342
|
7254035433
|
29/08/2023
|
PANKAJ KALO
|
PANKAJ KALO
|
2401024010WL026238
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
No Such Account
|
1530
|
OR2401024008_280823APB_FTO_482066
|
2401024008NRG24280820230293195
|
7269151364
|
28/08/2023
|
BHUBANESWAR DHURUA
|
BHUBANESWAR DHURUA
|
2401024008WL025840
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
OR2401024008_280823APB_FTO_482066
|
2401024008NRG24280820230292713
|
7269151418
|
28/08/2023
|
SURABHI BHOI
|
SURABHI BHOI
|
2401024008WL025646
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
OR2401024006_250623APB_FTO_276514
|
2401024006NRG24250620230197132
|
2862264629
|
25/06/2023
|
SURJA BEHERA
|
SURJA BEHERA
|
2401024006WL007422
|
00354
|
PUNB0680600
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
OR2401024011_071223APB_FTO_859107
|
2401024011NRG21010120210787316
|
1105178741
|
07/12/2023
|
URBASHI PADHAN
|
URBASHI PADHAN
|
2401024WL051571
|
00415
|
SBIN0004855
|
1035
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
OR2401024008_221123FTO_795251
|
2401024008NRG24221120230434231
|
1149618261
|
22/11/2023
|
BIRANCHI SAHU
|
BIRANCHI SAHU
|
2401024WL0071638
|
00354
|
PUNB0274100
|
1422
|
01/03/2024
|
Account closed
|
1535
|
OR2401024008_221123FTO_795251
|
2401024008NRG24221120230434229
|
1149618262
|
22/11/2023
|
BIRANCHI SAHU
|
BIRANCHI SAHU
|
2401024WL0071638
|
00354
|
PUNB0274100
|
1422
|
01/03/2024
|
Account closed
|
1536
|
OR2401024008_160823APB_FTO_457090
|
2401024008NRG24160820230274738
|
4970340552
|
16/08/2023
|
BEDABYAS PRUSETH
|
BEDABYAS PRUSETH
|
2401024008WL019088
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
OR2401024008_071223APB_FTO_858928
|
2401024008NRG21010120210787290
|
1107285862
|
07/12/2023
|
SHREERAM MUNDA
|
SHREERAM MUNDA
|
2401024WL051569
|
00354
|
PUNB0274100
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
OR2401024007_050623APB_FTO_199748
|
2401024007NRG24050620230130832
|
2392136076
|
05/06/2023
|
DURGA CHARAN LUHURA
|
DURGA CHARAN LUHURA
|
2401024007WL005380
|
00415
|
SBIN0004855
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
OR2401024011_040823APB_FTO_414833
|
2401024011NRG24040820230254718
|
4971915559
|
04/08/2023
|
SANTOSH BANICHULA
|
SANTOSH BANICHULA
|
2401024011WL011759
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
OR2401024013_080823APB_FTO_427437
|
2401024013NRG24080820230258507
|
4968875133
|
08/08/2023
|
SRIKANTA MIRDHA
|
SRIKANTA MIRDHA
|
2401024013WL012813
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1541
|
OR2401024003_070224APB_FTO_1031030
|
2401024003NRG24070220240518574
|
2143052794
|
07/02/2024
|
SASMITA HATI
|
SASMITA HATI
|
2401024003WL092523
|
00415
|
SBIN0012080
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
OR2401024001_131123APB_FTO_754308
|
2401024001NRG24131120230419928
|
8993326815
|
13/11/2023
|
SUSHANTA NAIK
|
SUSHANTA NAIK
|
2401024001WL067055
|
00415
|
SBIN0004855
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
OR2401024001_071223APB_FTO_858568
|
2401024001NRG20221220200338418
|
1556912659
|
07/12/2023
|
SANTOSH PADHAN
|
SANTOSH PADHAN
|
2401024WL077074
|
00415
|
SBIN0004855
|
1128
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
OR2401024001_071223APB_FTO_858568
|
2401024001NRG20221220200338416
|
1556912657
|
07/12/2023
|
SANTOSH PADHAN
|
SANTOSH PADHAN
|
2401024WL077074
|
00415
|
SBIN0004855
|
1316
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
OR2401024001_071223APB_FTO_858575
|
2401024001NRG19221220200349644
|
1552878974
|
07/12/2023
|
CHARAN KINDO
|
CHARAN KINDO
|
2401024WL076310
|
00354
|
PUNB0269900
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
OR2401024001_071223APB_FTO_858575
|
2401024001NRG19221220200349642
|
1552878972
|
07/12/2023
|
CHARAN KINDO
|
CHARAN KINDO
|
2401024WL076310
|
00354
|
PUNB0269900
|
1092
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
OR2401024019_300623APB_FTO_294768
|
2401024019NRG24300620230210642
|
3324316768
|
30/06/2023
|
NALINI MAJHI
|
NALINI MAJHI
|
2401024019WL007865
|
00354
|
PUNB0274100
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
OR2401024019_010423APB_FTO_741
|
2401024019NRG23310320230516525
|
1877069215
|
01/04/2023
|
PARSHURAM BARIK
|
PARSHURAM BARIK
|
2401024019WL029987
|
00354
|
PUNB0274100
|
444
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
OR2401024014_311023FTO_708890
|
2401024014NRG24311020230404331
|
7386450324
|
31/10/2023
|
RUKANTI KISAN
|
RUKANTI KISAN
|
2401024014WL061868
|
00354
|
PUNB0269900
|
1422
|
11/11/2023
|
No Such Account
|
1550
|
OR2401024014_210623APB_FTO_262481
|
2401024014NRG24210620230187209
|
2806384231
|
21/06/2023
|
RAJU BHOE
|
RAJU BHOE
|
2401024014WL007115
|
00354
|
PUNB0115620
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
OR2401024014_210623APB_FTO_262481
|
2401024014NRG24210620230187186
|
2806384062
|
21/06/2023
|
CHAITNYA DEHURI
|
CHAITNYA DEHURI
|
2401024014WL007114
|
00354
|
PUNB0115620
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
OR2401024016_190124APB_FTO_998525
|
2401024016NRG24190120240504241
|
2138363020
|
19/01/2024
|
SANGITA BHUE
|
SANGITA BHUE
|
2401024016WL089564
|
00354
|
PUNB0115620
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
OR2401024014_160923APB_FTO_537309
|
2401024014NRG24150920230324742
|
7259966239
|
16/09/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2401024014WL036713
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
OR2401024014_120324APB_FTO_1090130
|
2401024014NRG24120320240542395
|
2898658529
|
12/03/2024
|
SUNI SINGH
|
SUNI SINGH
|
2401024014WL097156
|
00354
|
PUNB0115620
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
OR2401024013_311023APB_FTO_705378
|
2401024013NRG24301020230403009
|
7388440458
|
31/10/2023
|
JHARANA SAHU
|
JHARANA SAHU
|
2401024013WL061461
|
00354
|
PUNB0115620
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
OR2401024008_050923APB_FTO_495738
|
2401024008NRG24050920230308349
|
7329926471
|
05/09/2023
|
PRATAP MUNDA
|
PRATAP MUNDA
|
2401024008WL031123
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
OR2401024008_041023APB_FTO_597844
|
2401024008NRG24041020230361256
|
7263343634
|
04/10/2023
|
PREMANDA PING
|
PREMANDA PING
|
2401024008WL047803
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
OR2401024008_050923APB_FTO_495738
|
2401024008NRG24040920230308026
|
7329926542
|
05/09/2023
|
BHUBANESWAR DHURUA
|
BHUBANESWAR DHURUA
|
2401024008WL031072
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
OR2401024019_110523APB_FTO_102832
|
2401024019NRG24110520230039786
|
1640336496
|
11/05/2023
|
JANMAJAY BHUE
|
JANMAJAY BHUE
|
2401024019WL001785
|
00354
|
PUNB0274100
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
OR2401024004_151023APB_FTO_642989
|
2401024004NRG24141020230379286
|
7326876100
|
15/10/2023
|
BILASINI KHADIA
|
BILASINI KHADIA
|
2401024004WL053719
|
00354
|
PUNB0269900
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
OR2401024016_150923APB_FTO_531074
|
2401024016NRG24150920230325291
|
7263737446
|
15/09/2023
|
REKHA MUNDA
|
REKHA MUNDA
|
2401024016WL036881
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
OR2401024014_230923FTO_561221
|
2401024014NRG24220920230343221
|
7272981882
|
23/09/2023
|
RUKANTI KISAN
|
RUKANTI KISAN
|
2401024014WL042116
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1563
|
OR2401024013_090124APB_FTO_979673
|
2401024013NRG24090120240496579
|
1669732924
|
09/01/2024
|
TIRTHA DHURUA
|
TIRTHA DHURUA
|
2401024013WL087538
|
00354
|
PUNB0115620
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230343196
|
7272993853
|
23/09/2023
|
AREK EKKA
|
AREK EKKA
|
2401024010WL042101
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1565
|
OR2401024010_230923FTO_561168
|
2401024010NRG24220920230342968
|
7272993883
|
23/09/2023
|
RASMITA PENTHEI
|
RASMITA PENTHEI
|
2401024010WL042024
|
00468
|
UBIN0828742
|
1422
|
09/11/2023
|
No Such Account
|
1566
|
OR2401024008_050923APB_FTO_495738
|
2401024008NRG24050920230308345
|
7329926540
|
05/09/2023
|
KHATAKURI MUNDA
|
KHATAKURI MUNDA
|
2401024008WL031123
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1567
|
OR2401024008_041023APB_FTO_597844
|
2401024008NRG24031020230360685
|
7263343621
|
04/10/2023
|
HARA CHHATRIA
|
HARA CHHATRIA
|
2401024008WL047540
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
OR2401024007_200523APB_FTO_136939
|
2401024007NRG24200520230068876
|
1877256795
|
20/05/2023
|
DURGACHARNA LUHURA
|
DURGACHARNA LUHURA
|
2401024007WL003004
|
00474
|
SBIN0RRUKGB
|
948
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
OR2401024010_071223FTO_859074
|
2401024010NRG23100720230527285
|
1104028041
|
07/12/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024WL0030558
|
00354
|
PUNB0269900
|
1332
|
29/02/2024
|
Account closed
|
1570
|
OR2401024001_130324APB_FTO_1094785
|
2401024001NRG24130320240543731
|
2897332628
|
13/03/2024
|
BHUBANESWAR NAIK
|
BHUBANESWAR NAIK
|
2401024001WL097411
|
00468
|
UBIN0828742
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
OR2401024019_010324APB_FTO_1074397
|
2401024019NRG24010320240535785
|
2898638296
|
01/03/2024
|
BALADEV BADA
|
BALADEV BADA
|
2401024019WL096000
|
00354
|
PUNB0274100
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056598
|
1104059907
|
07/12/2023
|
PUSPANJALI BAGH
|
PUSPANJALI BAGH
|
2401024WL069809
|
00415
|
SBIN0001084
|
1242
|
29/02/2024
|
Account closed
|
1573
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056579
|
1104059892
|
07/12/2023
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024WL069809
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
1574
|
OR2401024018_071223FTO_858498
|
2401024018NRG21220320221056563
|
1104059876
|
07/12/2023
|
MALATI KISAN
|
MALATI KISAN
|
2401024WL069809
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
1575
|
OR2401024016_080523FTO_93229
|
2401024016NRG22220320220616521
|
1495018870
|
08/05/2023
|
PRASHNA MIRDHA
|
PRASHNA MIRDHA
|
2401024WL035666
|
00415
|
SBIN0004855
|
1290
|
12/05/2023
|
No Such Account
|
1576
|
OR2401024016_080523FTO_93229
|
2401024016NRG22180620220630981
|
1495018881
|
08/05/2023
|
PAULUS BARLA
|
PAULUS BARLA
|
2401024WL0036833
|
00415
|
SBIN0012080
|
1290
|
12/05/2023
|
No Such Account
|
1577
|
OR2401024016_080523FTO_93229
|
2401024016NRG22100520220630836
|
1495018861
|
08/05/2023
|
UJALA MIRDHA
|
UJALA MIRDHA
|
2401024WL0036800
|
00354
|
PUNB0115620
|
1290
|
12/05/2023
|
No Such Account
|
1578
|
OR2401024014_271123APB_FTO_814382
|
2401024014NRG24271120230441293
|
1074973862
|
27/11/2023
|
SUMITRA MIRDHA
|
SUMITRA MIRDHA
|
2401024014WL073421
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
OR2401024013_100823APB_FTO_434575
|
2401024013NRG24100820230261104
|
4971991468
|
10/08/2023
|
NARAYANI KALO
|
NARAYANI KALO
|
2401024013WL013766
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1580
|
OR2401024010_071023FTO_615409
|
2401024010NRG24071020230367844
|
7256621937
|
07/10/2023
|
KALABATI BHOI
|
KALABATI BHOI
|
2401024010WL050149
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
No Such Account
|
1581
|
OR2401024008_180923APB_FTO_539407
|
2401024008NRG24180920230328966
|
7272622193
|
18/09/2023
|
MAHESHWAR SAHU
|
MAHESHWAR SAHU
|
2401024008WL037882
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
OR2401024004_170823APB_FTO_468561
|
2401024004NRG24170820230281232
|
4974050510
|
17/08/2023
|
MANJU PADHAN
|
MANJU PADHAN
|
2401024004WL021717
|
00415
|
SBIN0012080
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
OR2401024001_311023APB_FTO_705537
|
2401024001NRG24301020230402885
|
7390753958
|
31/10/2023
|
SUKUMARI BAGH
|
SUKUMARI BAGH
|
2401024001WL061427
|
00354
|
PUNB0269900
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
OR2401024014_190923APB_FTO_543628
|
2401024014NRG24190920230331706
|
7280972220
|
19/09/2023
|
RATHI KISAN
|
RATHI KISAN
|
2401024014WL038672
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
OR2401024014_101023FTO_621501
|
2401024014NRG24101020230370972
|
7263682932
|
10/10/2023
|
BHUBANESHWARI RANA
|
BHUBANESHWARI RANA
|
2401024014WL051059
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Account closed
|
1586
|
OR2401024014_100723APB_FTO_322850
|
2401024014NRG24100720230222934
|
4965881756
|
10/07/2023
|
PRASANTA NAIK
|
PRASANTA NAIK
|
2401024014WL008314
|
00354
|
PUNB0115620
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
OR2401024013_301223APB_FTO_954301
|
2401024013NRG24301220230488176
|
1550337339
|
30/12/2023
|
BIMAL LAKARA
|
BIMAL LAKARA
|
2401024013WL085482
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
OR2401024013_301223APB_FTO_954301
|
2401024013NRG24301220230488128
|
1550337350
|
30/12/2023
|
HEMANT BAG
|
HEMANT BAG
|
2401024013WL085466
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
OR2401024013_221223APB_FTO_922783
|
2401024013NRG24211220230475081
|
1548929125
|
22/12/2023
|
MAHENDRA JHANKAR
|
MAHENDRA JHANKAR
|
2401024013WL082471
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
OR2401024013_160823APB_FTO_459818
|
2401024013NRG24160820230276626
|
4970284805
|
16/08/2023
|
NARAYANI KALO
|
NARAYANI KALO
|
2401024013WL019840
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1591
|
OR2401024010_280523FTO_164699
|
2401024010NRG24280520230095208
|
1977700039
|
28/05/2023
|
ADI KUMURA
|
ADI KUMURA
|
2401024010WL004046
|
00354
|
PUNB0269900
|
1185
|
31/05/2023
|
No Such Account
|
1592
|
OR2401024010_270923FTO_574489
|
2401024010NRG24270920230348788
|
7263650083
|
27/09/2023
|
MANJARI KISAN
|
MANJARI KISAN
|
2401024010WL043957
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1593
|
OR2401024010_021023APB_FTO_591122
|
2401024010NRG24021020230357406
|
7280959838
|
02/10/2023
|
UMABATI MAJHI
|
UMABATI MAJHI
|
2401024010WL046499
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
OR2401024008_150224APB_FTO_1045354
|
2401024008NRG24150220240524963
|
2801731591
|
15/02/2024
|
RAJENDRA BHAINSA
|
RAJENDRA BHAINSA
|
2401024008WL093811
|
00354
|
PUNB0274100
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
OR2401024008_021223APB_FTO_841594
|
2401024008NRG24021220230448173
|
1071416478
|
02/12/2023
|
SUNANDA SOHELA
|
SUNANDA SOHELA
|
2401024008WL075416
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
OR2401024007_250623FTO_276571
|
2401024007NRG24250620230197312
|
|
25/06/2023
|
SATYABHAMA KISAN
|
SATYABHAMA KISAN
|
2401024007WL007427
|
00474
|
SBIN0RRUKGB
|
1422
|
04/07/2023
|
No Such Account
|
1597
|
OR2401024006_071223FTO_858672
|
2401024006NRG24100720230224306
|
1105126942
|
07/12/2023
|
NATHA KISAN
|
NATHA KISAN
|
2401024WL0008371
|
00415
|
SBIN0004855
|
948
|
29/02/2024
|
Account closed
|
1598
|
OR2401024013_020923APB_FTO_490250
|
2401024013NRG24020920230305604
|
7253555087
|
02/09/2023
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2401024013WL030321
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
OR2401024019_071123FTO_733517
|
2401024019NRG23100520230527001
|
7963248892
|
07/11/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024WL0030471
|
00354
|
PUNB0274100
|
1110
|
24/11/2023
|
Account closed
|
1600
|
OR2401024016_141023APB_FTO_642101
|
2401024016NRG24141020230379147
|
7325303780
|
14/10/2023
|
REKHA MUNDA
|
REKHA MUNDA
|
2401024016WL053637
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
OR2401024014_140923APB_FTO_523919
|
2401024014NRG24140920230322518
|
7263238813
|
14/09/2023
|
SAROJINI LAKADA
|
SAROJINI LAKADA
|
2401024014WL035844
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
OR2401024014_101023FTO_621501
|
2401024014NRG24101020230370962
|
7263682937
|
10/10/2023
|
RUKANTI KISAN
|
RUKANTI KISAN
|
2401024014WL051050
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1603
|
OR2401024013_111023APB_FTO_628042
|
2401024013NRG24111020230373671
|
7259863431
|
11/10/2023
|
SATRUGHAN KISAN
|
SATRUGHAN KISAN
|
2401024013WL051815
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
OR2401024013_111023APB_FTO_628042
|
2401024013NRG24111020230373653
|
7259863372
|
11/10/2023
|
RUKMINI SAHU
|
RUKMINI SAHU
|
2401024013WL051805
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
OR2401024013_111023APB_FTO_628042
|
2401024013NRG24111020230373592
|
7259863364
|
11/10/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024013WL051770
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
OR2401024008_101223APB_FTO_870994
|
2401024008NRG24101220230458352
|
1159204034
|
10/12/2023
|
KUMUDINI PATEL
|
KUMUDINI PATEL
|
2401024008WL078202
|
00354
|
PUNB0274100
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
OR2401024006_071223FTO_858687
|
2401024006NRG21220320211042244
|
1104032471
|
07/12/2023
|
DILLIP BAGH
|
DILLIP BAGH
|
2401024WL068092
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
1608
|
OR2401024006_071223FTO_858689
|
2401024006NRG20010120210338692
|
1104033175
|
07/12/2023
|
RUSI KISAN
|
RUSI KISAN
|
2401024WL077109
|
00474
|
SBIN0RRUKGB
|
1128
|
29/02/2024
|
Account closed
|
1609
|
OR2401024005_160823APB_FTO_454501
|
2401024005NRG24160820230272487
|
4970109563
|
16/08/2023
|
MAKUNDA BANACHHOR
|
MAKUNDA BANACHHOR
|
2401024005WL018228
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
OR2401024007_071223APB_FTO_858875
|
2401024007NRG19221220200349605
|
1104085538
|
07/12/2023
|
SANKUNTALA BEHERA
|
SANKUNTALA BEHERA
|
2401024WL076306
|
00474
|
SBIN0RRUKGB
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
OR2401024008_071023APB_FTO_614865
|
2401024008NRG24071020230366378
|
7263577832
|
07/10/2023
|
PRATAP MUNDA
|
PRATAP MUNDA
|
2401024008WL049639
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
OR2401024014_290224FTO_1071870
|
2401024014NRG24210820230284486
|
2801030043
|
29/02/2024
|
JAGAN BAGE
|
JAGAN BAGE
|
2401024WL0022639
|
00354
|
PUNB0115620
|
948
|
10/04/2024
|
No Such Account
|
1613
|
OR2401024018_071223FTO_858415
|
2401024018NRG23261220220418437
|
1107142819
|
07/12/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024WL0024522
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
1614
|
OR2401024005_130623FTO_234644
|
2401024005NRG24130620230163961
|
2806236726
|
13/06/2023
|
SUMITRA CHARADIA
|
SUMITRA CHARADIA
|
2401024005WL006391
|
00354
|
PUNB0274100
|
948
|
27/06/2023
|
Account closed
|
1615
|
OR2401024017_310723APB_FTO_396508
|
2401024000NRG24310720230248751
|
4971888755
|
31/07/2023
|
SUSANTA KHANDA
|
SUSANTA KHANDA
|
2401024WL010532
|
00415
|
SBIN0004855
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
OR2401024017_071223FTO_860906
|
2401024017NRG19210120210350543
|
2897407892
|
07/12/2023
|
BANITA BAA
|
BANITA BAA
|
2401024WL076455
|
00415
|
SBIN0004855
|
910
|
12/04/2024
|
Account closed
|
1617
|
OR2401024016_141023FTO_642098
|
2401024016NRG24121020230376414
|
7324427461
|
14/10/2023
|
SRADHANJALI BAG
|
SRADHANJALI BAG
|
2401024016WL052765
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Account closed
|
1618
|
OR2401024014_290224FTO_1071870
|
2401024014NRG24051220230451989
|
2801029947
|
29/02/2024
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024WL0076649
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Account closed
|
1619
|
OR2401024014_290224FTO_1071870
|
2401024014NRG24051220230451988
|
2801029946
|
29/02/2024
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024WL0076649
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Account closed
|
1620
|
OR2401024010_201123FTO_784370
|
2401024010NRG24201120230430725
|
8991108989
|
20/11/2023
|
CHATURBHUJA KALO
|
CHATURBHUJA KALO
|
2401024010WL070628
|
00415
|
SBIN0004855
|
711
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1621
|
OR2401024010_040623APB_FTO_194162
|
2401024010NRG24040620230125376
|
2392407178
|
04/06/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024010WL005198
|
00354
|
PUNB0269900
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
OR2401024008_160823APB_FTO_457836
|
2401024008NRG24160820230275416
|
4968919951
|
16/08/2023
|
SURABHI BHOI
|
SURABHI BHOI
|
2401024008WL019374
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
OR2401024008_090823APB_FTO_434459
|
2401024008NRG24090820230260837
|
4973950650
|
09/08/2023
|
SANTANU MUNDA
|
SANTANU MUNDA
|
2401024008WL013627
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
OR2401024009_270623APB_FTO_285949
|
2401024000NRG24270620230203772
|
|
27/06/2023
|
GHANASHYAM DEHURI
|
GHANASHYAM DEHURI
|
2401024WL007637
|
00415
|
SBIN0009031
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
OR2401024017_071223APB_FTO_860930
|
2401024017NRG19221220200349583
|
2897155148
|
07/12/2023
|
Minakshi Jhankar
|
Minakshi Jhankar
|
2401024WL076303
|
00415
|
SBIN0004855
|
1092
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
OR2401024017_071223APB_FTO_860930
|
2401024017NRG19221220200349581
|
2897155146
|
07/12/2023
|
Minakshi Jhankar
|
Minakshi Jhankar
|
2401024WL076303
|
00415
|
SBIN0004855
|
1092
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
OR2401024010_040623APB_FTO_194153
|
2401024010NRG24040620230125258
|
2403827261
|
04/06/2023
|
AMAR LUHURA
|
AMAR LUHURA
|
2401024010WL005197
|
00354
|
PUNB0269900
|
711
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236386
|
4978250450
|
20/07/2023
|
KISHOR NAIK
|
KISHOR NAIK
|
2401024008WL009008
|
00354
|
PUNB0274100
|
711
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
OR2401024008_200723APB_FTO_362195
|
2401024008NRG24200720230236381
|
4978250460
|
20/07/2023
|
SARASWATI MUNDA
|
SARASWATI MUNDA
|
2401024008WL009008
|
00354
|
PUNB0274100
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
OR2401024008_120224APB_FTO_1036633
|
2401024008NRG24120220240521684
|
2801749880
|
12/02/2024
|
RASHMITA BHAINSA
|
RASHMITA BHAINSA
|
2401024008WL093130
|
00415
|
SBIN0001084
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
OR2401024008_041023APB_FTO_597844
|
2401024008NRG24041020230361304
|
7263343624
|
04/10/2023
|
NRUPALAL BARABHAI
|
NRUPALAL BARABHAI
|
2401024008WL047818
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
OR2401024013_020923APB_FTO_490250
|
2401024013NRG24020920230305629
|
7253555092
|
02/09/2023
|
JHARANA SAHU
|
JHARANA SAHU
|
2401024013WL030334
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
OR2401024013_231223APB_FTO_928111
|
2401024013NRG24221220230478019
|
1545031313
|
23/12/2023
|
ANIL KANDULANA
|
ANIL KANDULANA
|
2401024013WL083122
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
OR2401024013_231223APB_FTO_928111
|
2401024013NRG24221220230478017
|
1545031314
|
23/12/2023
|
JAETUN EKKA
|
JAETUN EKKA
|
2401024013WL083122
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
OR2401024008_241123APB_FTO_811173
|
2401024008NRG24241120230439384
|
1099933065
|
24/11/2023
|
JADUMANI KSHIR
|
JADUMANI KSHIR
|
2401024008WL072831
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
OR2401024008_120923APB_FTO_519783
|
2401024008NRG24120920230320033
|
7263228909
|
12/09/2023
|
RANJUKTA KHADIA
|
RANJUKTA KHADIA
|
2401024008WL035002
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
OR2401024005_130923APB_FTO_523677
|
2401024005NRG24130920230321786
|
7263220502
|
13/09/2023
|
MAKUNDA BANACHHOR
|
MAKUNDA BANACHHOR
|
2401024005WL035537
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
OR2401024005_130923APB_FTO_523677
|
2401024005NRG24130920230321709
|
7263220460
|
13/09/2023
|
HARIPRIYA BHUE
|
HARIPRIYA BHUE
|
2401024005WL035488
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
OR2401024016_230723APB_FTO_370203
|
2401024016NRG24230720230239622
|
4973889419
|
23/07/2023
|
MARATIN HAR
|
MARATIN HAR
|
2401024016WL009329
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1640
|
OR2401024016_130523APB_FTO_109715
|
2401024016NRG24130520230044736
|
1693334689
|
13/05/2023
|
KALPANA PADHAN
|
KALPANA PADHAN
|
2401024016WL001990
|
00354
|
PUNB0115620
|
237
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
OR2401024013_310823FTO_486061
|
2401024013NRG24190820230284093
|
7276380818
|
31/08/2023
|
SAIDAMINI GURU
|
SAIDAMINI GURU
|
2401024WL0022582
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
No Such Account
|
1642
|
OR2401024013_081223FTO_864171
|
2401024013NRG24051220230452197
|
1074622879
|
08/12/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024WL0076652
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
No Such Account
|
1643
|
OR2401024013_081223FTO_864171
|
2401024013NRG24051220230452195
|
1074622881
|
08/12/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024WL0076652
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
No Such Account
|
1644
|
OR2401024011_120523APB_FTO_107984
|
2401024011NRG24120520230042605
|
1693345455
|
12/05/2023
|
BHABANI BUDA
|
BHABANI BUDA
|
2401024011WL001914
|
00415
|
SBIN0004855
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
OR2401024010_010723APB_FTO_300307
|
2401024010NRG24010720230213147
|
3326838542
|
01/07/2023
|
JALANDHAR BEHERA
|
JALANDHAR BEHERA
|
2401024010WL007943
|
00415
|
SBIN0004855
|
474
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
OR2401024008_241123APB_FTO_811173
|
2401024008NRG24241120230439382
|
1099933072
|
24/11/2023
|
BHAGABATI BAGH
|
BHAGABATI BAGH
|
2401024008WL072831
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
OR2401024008_160523APB_FTO_120951
|
2401024008NRG24160520230055085
|
1819876718
|
16/05/2023
|
SUDARSHAN MUNDA
|
SUDARSHAN MUNDA
|
2401024008WL002400
|
00354
|
PUNB0274100
|
474
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
OR2401024005_210623FTO_259602
|
2401024005NRG24210620230185046
|
2808937757
|
21/06/2023
|
SUMITRA CHARADIA
|
SUMITRA CHARADIA
|
2401024005WL007060
|
00354
|
PUNB0274100
|
1422
|
27/06/2023
|
Account closed
|
1649
|
OR2401024005_130923APB_FTO_523677
|
2401024005NRG24130920230321768
|
7263220492
|
13/09/2023
|
KUMARMANI BAGH
|
KUMARMANI BAGH
|
2401024005WL035526
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
OR2401024006_160623APB_FTO_242751
|
2401024006NRG24160620230172313
|
2806263615
|
16/06/2023
|
SURJA BEHERA
|
SURJA BEHERA
|
2401024006WL006662
|
00354
|
PUNB0680600
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
OR2401024015_020623APB_FTO_185941
|
2401024015NRG24020620230118289
|
2398610599
|
02/06/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024015WL004945
|
00415
|
SBIN0012081
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
OR2401024014_151223APB_FTO_892416
|
2401024014NRG24131220230462453
|
1550425929
|
15/12/2023
|
BINSHI MUNDA
|
BINSHI MUNDA
|
2401024014WL079314
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
OR2401024013_300523FTO_176015
|
2401024013NRG24300520230107799
|
2397830751
|
30/05/2023
|
DEBASIS PADHAN
|
DEBASIS PADHAN
|
2401024013WL004546
|
00415
|
SBIN0012080
|
711
|
10/06/2023
|
No Such Account
|
1654
|
OR2401024013_290823APB_FTO_483068
|
2401024013NRG24290820230295604
|
7272449136
|
29/08/2023
|
RABINDRA KISAN
|
RABINDRA KISAN
|
2401024013WL026711
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
OR2401024013_120923APB_FTO_515739
|
2401024013NRG24110920230317071
|
7269351058
|
12/09/2023
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2401024013WL034192
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
OR2401024013_030124APB_FTO_966311
|
2401024013NRG24030120240492699
|
1558846304
|
03/01/2024
|
SAROJINI BAGH
|
SAROJINI BAGH
|
2401024013WL086505
|
00354
|
PUNB0115620
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
OR2401024009_200523APB_FTO_133900
|
2401024000NRG24200520230067028
|
1858492950
|
20/05/2023
|
SUNITA NAIK
|
SUNITA NAIK
|
2401024WL002933
|
00468
|
UBIN0828742
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
OR2401024016_261123APB_FTO_813576
|
2401024016NRG24261120230440724
|
9008548349
|
26/11/2023
|
SHUBHAGINI BADHAI
|
SHUBHAGINI BADHAI
|
2401024016WL073235
|
00354
|
PUNB0115620
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
OR2401024016_261123APB_FTO_813576
|
2401024016NRG24261120230440720
|
9008548363
|
26/11/2023
|
BUDHUBARI MIRDHA
|
BUDHUBARI MIRDHA
|
2401024016WL073235
|
00354
|
PUNB0115620
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
OR2401024016_130723APB_FTO_333366
|
2401024016NRG24110720230225854
|
4968662356
|
13/07/2023
|
SUSAMA MIN
|
SUSAMA MIN
|
2401024016WL008441
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1661
|
OR2401024016_130723APB_FTO_333366
|
2401024016NRG24110720230225767
|
4968662379
|
13/07/2023
|
PRAMILA MIRDHA
|
PRAMILA MIRDHA
|
2401024016WL008439
|
00415
|
SBIN0012080
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
OR2401024015_060623APB_FTO_200632
|
2401024015NRG24060620230131884
|
2458009616
|
06/06/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024015WL005417
|
00415
|
SBIN0012081
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
OR2401024015_071223FTO_859331
|
2401024015NRG21180620221056680
|
1549163091
|
07/12/2023
|
BASUDEV ROHIDAS
|
BASUDEV ROHIDAS
|
2401024WL0069817
|
00415
|
SBIN0012081
|
1242
|
09/03/2024
|
Account closed
|
1664
|
OR2401024014_020623APB_FTO_186416
|
2401024014NRG24020620230118728
|
2309975329
|
02/06/2023
|
RINA HEMBRAM
|
RINA HEMBRAM
|
2401024014WL004957
|
00354
|
PUNB0115620
|
1185
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
OR2401024013_250723APB_FTO_375676
|
2401024013NRG24250720230242055
|
4971815531
|
25/07/2023
|
SAKUNTALA KISAN
|
SAKUNTALA KISAN
|
2401024013WL009573
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
OR2401024008_140823APB_FTO_452103
|
2401024008NRG24140820230270637
|
4970229642
|
14/08/2023
|
LAKSHMAN BARIHA
|
LAKSHMAN BARIHA
|
2401024008WL017577
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1667
|
OR2401024008_100324APB_FTO_1085917
|
2401024008NRG24100320240541109
|
2898650549
|
10/03/2024
|
NAMITA PODHA
|
NAMITA PODHA
|
2401024008WL096901
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539344
|
2897198735
|
06/03/2024
|
RASHMITA BHAINSA
|
RASHMITA BHAINSA
|
2401024008WL096624
|
00415
|
SBIN0001084
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
OR2401024013_310723FTO_396639
|
2401024013NRG24310720230248698
|
4971636065
|
31/07/2023
|
SAIDAMINI GURU
|
SAIDAMINI GURU
|
2401024013WL010531
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
No Such Account
|
1670
|
OR2401024010_080224FTO_1031319
|
2401024010NRG24051220230452232
|
2153846537
|
08/02/2024
|
gobinda kisan
|
gobinda kisan
|
2401024WL0076653
|
00415
|
SBIN0004855
|
1422
|
25/03/2024
|
No Such Account
|
1671
|
OR2401024008_150823APB_FTO_453781
|
2401024008NRG24150820230272259
|
4970239599
|
15/08/2023
|
JHUNU DHURUA
|
JHUNU DHURUA
|
2401024008WL018163
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
OR2401024008_051223FTO_852906
|
2401024008NRG24051220230452124
|
1074618820
|
05/12/2023
|
HIRABATI BARABHAI
|
HIRABATI BARABHAI
|
2401024WL0076651
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Account closed
|
1673
|
OR2401024006_170823APB_FTO_461128
|
2401024006NRG24170820230279548
|
4971978162
|
17/08/2023
|
BHAGYASHREE PADHAN
|
BHAGYASHREE PADHAN
|
2401024006WL020928
|
00354
|
PUNB0680600
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
OR2401024008_071223FTO_858899
|
2401024008NRG22260820210253170
|
1105117056
|
07/12/2023
|
SASI PODH
|
SASI PODH
|
2401024WL015191
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
1675
|
OR2401024008_261023APB_FTO_689548
|
2401024008NRG24261020230396584
|
7386768415
|
26/10/2023
|
HIRABATI BARABHAI
|
HIRABATI BARABHAI
|
2401024008WL059306
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
OR2401024004_091123APB_FTO_741675
|
2401024004NRG24091120230415970
|
7963519543
|
09/11/2023
|
MANJU PADHAN
|
MANJU PADHAN
|
2401024004WL065715
|
00415
|
SBIN0012080
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
OR2401024002_211023APB_FTO_674120
|
2401024002NRG24211020230390820
|
7273101492
|
21/10/2023
|
JANAKI SINGH
|
JANAKI SINGH
|
2401024002WL057437
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
OR2401024005_261023APB_FTO_686234
|
2401024005NRG24261020230395864
|
7390923621
|
26/10/2023
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2401024005WL059079
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
OR2401024014_051023APB_FTO_602724
|
2401024014NRG24051020230363652
|
7260089030
|
05/10/2023
|
PARTHL KUJUR
|
PARTHL KUJUR
|
2401024014WL048636
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
OR2401024014_071223FTO_859189
|
2401024014NRG21060420211055037
|
1104033592
|
07/12/2023
|
GANGADHAR PRADHAN
|
GANGADHAR PRADHAN
|
2401024WL069503
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
1681
|
OR2401024013_301223FTO_954300
|
2401024013NRG24291220230487896
|
1552657437
|
30/12/2023
|
SANTANU BARLA
|
SANTANU BARLA
|
2401024013WL085363
|
00354
|
PUNB0738500
|
1422
|
09/03/2024
|
No Such Account
|
1682
|
OR2401024008_210124APB_FTO_1001338
|
2401024008NRG24210120240505898
|
2139921300
|
21/01/2024
|
ANIL BARIK
|
ANIL BARIK
|
2401024008WL089871
|
00354
|
PUNB0274100
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
OR2401024008_071223FTO_858899
|
2401024008NRG22180820210234604
|
1105117068
|
07/12/2023
|
MANI CHHATRIA
|
MANI CHHATRIA
|
2401024WL014295
|
00354
|
PUNB0274100
|
1290
|
29/02/2024
|
No Such Account
|
1684
|
OR2401024004_191023APB_FTO_661521
|
2401024004NRG24181020230386468
|
7265516337
|
19/10/2023
|
PRABHASINI MIRDDHA
|
PRABHASINI MIRDDHA
|
2401024004WL055975
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
OR2401024019_231123APB_FTO_800768
|
2401024019NRG24231120230436598
|
1154195110
|
23/11/2023
|
SULOCHANA PADHAN
|
SULOCHANA PADHAN
|
2401024019WL072145
|
00354
|
PUNB0274100
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
OR2401024016_250124APB_FTO_1006253
|
2401024016NRG24240120240508396
|
2139917877
|
25/01/2024
|
SANGITA BHUE
|
SANGITA BHUE
|
2401024016WL090447
|
00354
|
PUNB0115620
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
OR2401024013_081223FTO_864180
|
2401024013NRG23081220230527416
|
1074629011
|
08/12/2023
|
RAJU MUNDA
|
RAJU MUNDA
|
2401024WL0030593
|
00354
|
PUNB0115620
|
666
|
29/02/2024
|
No Such Account
|
1688
|
OR2401024008_071223FTO_858899
|
2401024008NRG22180820210234601
|
1105117053
|
07/12/2023
|
SASI PODH
|
SASI PODH
|
2401024WL014295
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
1689
|
OR2401024013_301223FTO_954300
|
2401024013NRG24291220230487907
|
1552657404
|
30/12/2023
|
GUNANIDHI PADHAN
|
GUNANIDHI PADHAN
|
2401024013WL085366
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
No Such Account
|
1690
|
OR2401024007_071223APB_FTO_858875
|
2401024007NRG19221220200349604
|
1104085537
|
07/12/2023
|
SANKUNTALA BEHERA
|
SANKUNTALA BEHERA
|
2401024WL076306
|
00474
|
SBIN0RRUKGB
|
182
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
OR2401024002_290224APB_FTO_1070763
|
2401024002NRG24290220240534442
|
2801803201
|
29/02/2024
|
MANDAKINI MUNDA
|
MANDAKINI MUNDA
|
2401024002WL095785
|
00354
|
PUNB0274100
|
1244
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
OR2401024009_230523APB_FTO_145084
|
2401024000NRG24230520230078694
|
1877254518
|
23/05/2023
|
GHANASHYAM DEHURI
|
GHANASHYAM DEHURI
|
2401024WL003369
|
00415
|
SBIN0009031
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
OR2401024009_071223FTO_858948
|
2401024000NRG24130620230161376
|
1104021110
|
07/12/2023
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2401024WL0006305
|
00415
|
SBIN0004855
|
237
|
29/02/2024
|
Account closed
|
1694
|
OR2401024009_071223FTO_858948
|
2401024000NRG24100720230224237
|
1104021111
|
07/12/2023
|
KURA TAPPO
|
KURA TAPPO
|
2401024WL0008365
|
00415
|
SBIN0004855
|
237
|
29/02/2024
|
Account closed
|
1695
|
OR2401024018_071223FTO_858415
|
2401024018NRG23010320230481720
|
1107142825
|
07/12/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024WL0027932
|
00474
|
SBIN0RRUKGB
|
666
|
29/02/2024
|
No Such Account
|
1696
|
OR2401024018_071223FTO_858490
|
2401024018NRG22290620210146609
|
1107143122
|
07/12/2023
|
HELEN SURIN
|
HELEN SURIN
|
2401024WL009736
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1697
|
OR2401024018_071223FTO_858490
|
2401024018NRG22290620210146592
|
1107143117
|
07/12/2023
|
MALATI KISAN
|
MALATI KISAN
|
2401024WL009736
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1698
|
OR2401024016_091023APB_FTO_616579
|
2401024016NRG24091020230368826
|
7260244768
|
09/10/2023
|
BHAGYABANTI MIRDHA
|
BHAGYABANTI MIRDHA
|
2401024016WL050506
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
OR2401024015_080623APB_FTO_210706
|
2401024015NRG24080620230141766
|
2543171591
|
08/06/2023
|
TEJARAJ KUMURA
|
TEJARAJ KUMURA
|
2401024015WL005722
|
00415
|
SBIN0012081
|
1422
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
OR2401024014_170823APB_FTO_462720
|
2401024014NRG24170820230279969
|
4970136319
|
17/08/2023
|
SANIAN GARDIA
|
SANIAN GARDIA
|
2401024014WL021120
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
OR2401024014_061223APB_FTO_853052
|
2401024014NRG24051220230452579
|
1105178846
|
06/12/2023
|
BINOD SAMADA
|
BINOD SAMADA
|
2401024014WL076727
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
OR2401024014_290224FTO_1071870
|
2401024014NRG24051220230452070
|
2801029949
|
29/02/2024
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024WL0076649
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Account closed
|
1703
|
OR2401024014_290224FTO_1071870
|
2401024014NRG24051220230451992
|
2801029951
|
29/02/2024
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024WL0076649
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Account closed
|
1704
|
OR2401024014_290224FTO_1071870
|
2401024014NRG24051220230451991
|
2801029950
|
29/02/2024
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024WL0076649
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Account closed
|
1705
|
OR2401024014_290224FTO_1071870
|
2401024014NRG24051220230451990
|
2801029948
|
29/02/2024
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024WL0076649
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Account closed
|
1706
|
OR2401024018_071223FTO_858415
|
2401024018NRG23261220220418436
|
1107142826
|
07/12/2023
|
JAYANTI KANDULANA
|
JAYANTI KANDULANA
|
2401024WL0024522
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
1707
|
OR2401024018_071223FTO_858415
|
2401024018NRG23261220220418438
|
1107142820
|
07/12/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024WL0024522
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
1708
|
OR2401024018_071223FTO_858415
|
2401024018NRG23051220220382391
|
1107142790
|
07/12/2023
|
TARANI BAGH
|
TARANI BAGH
|
2401024WL0022264
|
00415
|
SBIN0004855
|
1110
|
29/02/2024
|
No Such Account
|
1709
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616497
|
1107143133
|
07/12/2023
|
SUBHADRA BAGH
|
SUBHADRA BAGH
|
2401024WL035664
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1710
|
OR2401024014_220923APB_FTO_554771
|
2401024014NRG24210920230338064
|
7276408046
|
22/09/2023
|
RAJESH MAJHI
|
RAJESH MAJHI
|
2401024014WL040712
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
OR2401024010_201123FTO_784370
|
2401024010NRG24201120230430743
|
8991108984
|
20/11/2023
|
BIMALA BALUA
|
BIMALA BALUA
|
2401024010WL070638
|
00354
|
PUNB0269900
|
1422
|
01/01/2024
|
No Such Account
|
1712
|
OR2401024008_090823APB_FTO_434459
|
2401024008NRG24090820230260838
|
4973950658
|
09/08/2023
|
REBATI MUNDA
|
REBATI MUNDA
|
2401024008WL013627
|
00354
|
PUNB0274100
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
OR2401024013_080923APB_FTO_503055
|
2401024013NRG24080920230313079
|
7263321822
|
08/09/2023
|
LAXMI MIRDHA
|
LAXMI MIRDHA
|
2401024013WL032817
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
OR2401024003_160124APB_FTO_989018
|
2401024003NRG24160120240500557
|
1669680508
|
16/01/2024
|
DUKHABANDHU KISAN
|
DUKHABANDHU KISAN
|
2401024003WL088652
|
00474
|
SBIN0RRUKGB
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
OR2401024003_060623APB_FTO_201728
|
2401024003NRG18121220180456572
|
2458621829
|
06/06/2023
|
PRAMOD KISAN
|
PRAMOD KISAN
|
2401024WL084420
|
00415
|
SBIN0001084
|
1056
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
OR2401024001_071223FTO_858527
|
2401024000NRG21051120211056447
|
1552680422
|
07/12/2023
|
BHAGABANA MUNDA
|
BHAGABANA MUNDA
|
2401024WL069782
|
00415
|
SBIN0004855
|
1242
|
09/03/2024
|
No Such Account
|
1717
|
OR2401024015_151223APB_FTO_893046
|
2401024015NRG24141220230464242
|
1552753436
|
15/12/2023
|
SUSHIL MUNDA
|
SUSHIL MUNDA
|
2401024015WL079727
|
00415
|
SBIN0012081
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1718
|
OR2401024014_171123APB_FTO_774893
|
2401024014NRG24171120230427554
|
9011053072
|
17/11/2023
|
URMILA PRADHAN
|
URMILA PRADHAN
|
2401024014WL069673
|
00354
|
PUNB0115620
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
OR2401024014_030823APB_FTO_412264
|
2401024014NRG24030820230253964
|
4970323260
|
03/08/2023
|
MANGRI MAJHI
|
MANGRI MAJHI
|
2401024014WL011525
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734325
|
1104084860
|
07/12/2023
|
DINABANDHU BHAINSA
|
DINABANDHU BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734323
|
1104084852
|
07/12/2023
|
DALIMBA BHAINSA
|
DALIMBA BHAINSA
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
OR2401024014_071223APB_FTO_859268
|
2401024014NRG21221220200734308
|
1104084850
|
07/12/2023
|
GAJINDRA MAJHI
|
GAJINDRA MAJHI
|
2401024WL048123
|
00469
|
UTBI0KLIJ96
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
OR2401024013_250723FTO_375674
|
2401024013NRG24250720230242022
|
4980028264
|
25/07/2023
|
NILAMANI KISAN
|
NILAMANI KISAN
|
2401024013WL009573
|
00354
|
PUNB0115620
|
1185
|
30/08/2023
|
No Such Account
|
1724
|
OR2401024008_250823APB_FTO_478293
|
2401024008NRG24240820230286912
|
5081328998
|
25/08/2023
|
HARA CHHATRIA
|
HARA CHHATRIA
|
2401024008WL023794
|
00354
|
PUNB0274100
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
OR2401024006_071223APB_FTO_858704
|
2401024006NRG21010120210787289
|
1104201983
|
07/12/2023
|
DILLIP BAGH
|
DILLIP BAGH
|
2401024WL051568
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
OR2401024005_281123APB_FTO_816734
|
2401024005NRG24281120230442286
|
1100045663
|
28/11/2023
|
SUMITRA KISAN
|
SUMITRA KISAN
|
2401024005WL073786
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
OR2401024019_071223FTO_860958
|
2401024019NRG22100520220630851
|
1074634903
|
07/12/2023
|
KULAMANI KUMBHATI
|
KULAMANI KUMBHATI
|
2401024WL0036801
|
00354
|
PUNB0274100
|
1290
|
29/02/2024
|
Account closed
|
1728
|
OR2401024008_261023APB_FTO_689548
|
2401024008NRG24261020230396585
|
7386768413
|
26/10/2023
|
KALPANA GHASI
|
KALPANA GHASI
|
2401024008WL059306
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
OR2401024004_180623APB_FTO_250674
|
2401024004NRG24180620230177927
|
2808467718
|
18/06/2023
|
SOBHARAM MIRDHA
|
SOBHARAM MIRDHA
|
2401024004WL006821
|
00354
|
PUNB0269900
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
OR2401024005_261023APB_FTO_686234
|
2401024005NRG24261020230395861
|
7390923633
|
26/10/2023
|
ASHOK KHARSEL
|
ASHOK KHARSEL
|
2401024005WL059078
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
OR2401024005_031023APB_FTO_593739
|
2401024005NRG24031020230359399
|
7330523153
|
03/10/2023
|
GHANASHYAM PANDEY
|
GHANASHYAM PANDEY
|
2401024005WL047103
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
OR2401024014_221223APB_FTO_921907
|
2401024014NRG24211220230476114
|
1545038341
|
22/12/2023
|
BINOD SAMADA
|
BINOD SAMADA
|
2401024014WL082691
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
OR2401024014_091123FTO_742968
|
2401024014NRG24091120230416549
|
7960756677
|
09/11/2023
|
RUKANTI KISAN
|
RUKANTI KISAN
|
2401024014WL065888
|
00354
|
PUNB0269900
|
1422
|
24/11/2023
|
No Such Account
|
1734
|
OR2401024014_071223FTO_859189
|
2401024014NRG21221220200734282
|
1104033599
|
07/12/2023
|
BHUSAN KULU
|
BHUSAN KULU
|
2401024WL048123
|
00415
|
SBIN0012080
|
1242
|
29/02/2024
|
No Such Account
|
1735
|
OR2401024014_071223FTO_859189
|
2401024014NRG21060420211055122
|
1104033579
|
07/12/2023
|
JAGAN BAGEY
|
JAGAN BAGEY
|
2401024WL069507
|
00354
|
PUNB0115620
|
1242
|
29/02/2024
|
No Such Account
|
1736
|
OR2401024008_051223FTO_852906
|
2401024008NRG24051220230452147
|
1074618819
|
05/12/2023
|
HIRABATI BARABHAI
|
HIRABATI BARABHAI
|
2401024WL0076651
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Account closed
|
1737
|
OR2401024005_270623APB_FTO_285713
|
2401024005NRG24270620230203701
|
3326377561
|
27/06/2023
|
ANITA ROHIDAS
|
ANITA ROHIDAS
|
2401024005WL007634
|
00415
|
SBIN0012081
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
OR2401024008_071223FTO_858899
|
2401024008NRG22180820210234602
|
1105117054
|
07/12/2023
|
SASI PODH
|
SASI PODH
|
2401024WL014295
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
1739
|
OR2401024013_121223APB_FTO_877563
|
2401024013NRG24111220230460045
|
1107197847
|
12/12/2023
|
BILASHINI MUNDA
|
BILASHINI MUNDA
|
2401024013WL078673
|
00354
|
PUNB0115620
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
OR2401024019_061023APB_FTO_609639
|
2401024019NRG24051020230363993
|
7325185144
|
06/10/2023
|
BASANT CHHATRIA
|
BASANT CHHATRIA
|
2401024019WL048812
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
OR2401024019_160823APB_FTO_458595
|
2401024019NRG24160820230275423
|
4970379581
|
16/08/2023
|
BISHNUPRIYA BARIK
|
BISHNUPRIYA BARIK
|
2401024019WL019376
|
00415
|
SBIN0001084
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
OR2401024003_100224APB_FTO_1035692
|
2401024003NRG24100220240520720
|
2799225109
|
10/02/2024
|
UMA KISAN
|
UMA KISAN
|
2401024003WL092957
|
00474
|
SBIN0RRUKGB
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
OR2401024019_061023APB_FTO_609639
|
2401024019NRG24051020230363987
|
7325185156
|
06/10/2023
|
AIBAN BAGH
|
AIBAN BAGH
|
2401024019WL048809
|
00354
|
PUNB0274100
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
OR2401024016_250124APB_FTO_1006253
|
2401024016NRG24240120240508394
|
2139917853
|
25/01/2024
|
JUEL SAE
|
JUEL SAE
|
2401024016WL090446
|
00354
|
PUNB0115620
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
OR2401024014_041023APB_FTO_597767
|
2401024014NRG24031020230360719
|
7327465123
|
04/10/2023
|
BINODINI MIRDHA
|
BINODINI MIRDHA
|
2401024014WL047567
|
00354
|
PUNB0115620
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
OR2401024008_051223FTO_852906
|
2401024008NRG24051220230452112
|
1074618822
|
05/12/2023
|
HIRABATI BARABHAI
|
HIRABATI BARABHAI
|
2401024WL0076651
|
00354
|
PUNB0274100
|
1422
|
29/02/2024
|
Account closed
|
1747
|
OR2401024008_010324APB_FTO_1074334
|
2401024008NRG24010320240535729
|
2898638905
|
01/03/2024
|
BHAGABATI BAGH
|
BHAGABATI BAGH
|
2401024008WL095984
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
OR2401024006_160623APB_FTO_242751
|
2401024006NRG24160620230172308
|
2806263641
|
16/06/2023
|
MANISH LARIA
|
MANISH LARIA
|
2401024006WL006662
|
00354
|
PUNB0680600
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
OR2401024005_011123APB_FTO_710090
|
2401024005NRG24011120230405316
|
7386883533
|
01/11/2023
|
SUDHAL SUNANI
|
SUDHAL SUNANI
|
2401024005WL062212
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
OR2401024001_071223FTO_858523
|
2401024000NRG23261220220418356
|
1552679851
|
07/12/2023
|
RAJESH KARTA
|
RAJESH KARTA
|
2401024WL0024510
|
00354
|
PUNB0269900
|
222
|
09/03/2024
|
No Such Account
|
1751
|
OR2401024005_011123APB_FTO_710090
|
2401024005NRG24011120230405076
|
7386883538
|
01/11/2023
|
SAROJ NAIK
|
SAROJ NAIK
|
2401024005WL062141
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
OR2401024008_030623APB_FTO_190611
|
2401024008NRG24030620230122202
|
2403649852
|
03/06/2023
|
SOBHAGINI NAIK
|
SOBHAGINI NAIK
|
2401024008WL005108
|
00354
|
PUNB0274100
|
474
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
OR2401024010_270923FTO_574491
|
2401024010NRG24100720230224339
|
7256488310
|
27/09/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024WL0008374
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
Account closed
|
1754
|
OR2401024013_030124APB_FTO_966311
|
2401024013NRG24020120240492478
|
1558846296
|
03/01/2024
|
DASHARATH ROHIDAS
|
DASHARATH ROHIDAS
|
2401024013WL086421
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
OR2401024005_011123APB_FTO_710090
|
2401024005NRG24011120230405091
|
7386883583
|
01/11/2023
|
ASHOK KHARSEL
|
ASHOK KHARSEL
|
2401024005WL062144
|
00354
|
PUNB0274100
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
OR2401024002_270124APB_FTO_1010589
|
2401024002NRG24270120240510074
|
2153998635
|
27/01/2024
|
MANDAKINI MUNDA
|
MANDAKINI MUNDA
|
2401024002WL090774
|
00354
|
PUNB0274100
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
OR2401024016_300723APB_FTO_395931
|
2401024016NRG24300720230248057
|
4973782487
|
30/07/2023
|
MARATIN HAR
|
MARATIN HAR
|
2401024016WL010457
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1758
|
OR2401024016_070823APB_FTO_425124
|
2401024016NRG24070820230257321
|
4968805828
|
07/08/2023
|
ANOJ ROHIDAS
|
ANOJ ROHIDAS
|
2401024016WL012553
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
OR2401024013_250823APB_FTO_478202
|
2401024013NRG24250820230288132
|
5083002288
|
25/08/2023
|
BANITA SETH
|
BANITA SETH
|
2401024013WL024171
|
00354
|
PUNB0115620
|
1422
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
OR2401024010_270923FTO_574491
|
2401024010NRG24220920230343208
|
7256488327
|
27/09/2023
|
arun kalo
|
arun kalo
|
2401024WL0042106
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
1761
|
OR2401024008_250324APB_FTO_1113297
|
2401024008NRG24250320240551679
|
2899063227
|
25/03/2024
|
BHAGABATI BAGH
|
BHAGABATI BAGH
|
2401024008WL098787
|
00354
|
PUNB0274100
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
OR2401024008_100324APB_FTO_1085917
|
2401024008NRG24100320240541102
|
2898650531
|
10/03/2024
|
SHISHORA NAIK
|
SHISHORA NAIK
|
2401024008WL096901
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
OR2401024008_100324APB_FTO_1085917
|
2401024008NRG24100320240541082
|
2898650527
|
10/03/2024
|
JOSHODA KHARSEL
|
JOSHODA KHARSEL
|
2401024008WL096901
|
00354
|
PUNB0274100
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539364
|
2897198764
|
06/03/2024
|
NAMITA PODHA
|
NAMITA PODHA
|
2401024008WL096624
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539333
|
2897198770
|
06/03/2024
|
ARJUN NAIK
|
ARJUN NAIK
|
2401024008WL096624
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
OR2401024013_070523FTO_88612
|
2401024000NRG24070520230030134
|
1540622967
|
07/05/2023
|
KRUSHNA CHANDRA MATARI
|
KRUSHNA CHANDRA MATARI
|
2401024WL001350
|
00354
|
PUNB0115620
|
1659
|
13/05/2023
|
No Such Account
|
1767
|
OR2401024018_071223FTO_858415
|
2401024018NRG23261220220418439
|
1107142821
|
07/12/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024WL0024522
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
1768
|
OR2401024019_070623APB_FTO_205364
|
2401024019NRG24060620230131828
|
2461829894
|
07/06/2023
|
SURESH PRADHAN
|
SURESH PRADHAN
|
2401024019WL005414
|
00354
|
PUNB0274100
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
OR2401024019_240224APB_FTO_1060892
|
2401024019NRG24210220240528505
|
2897231477
|
24/02/2024
|
KUMAR BEB
|
KUMAR BEB
|
2401024019WL094605
|
00354
|
PUNB0274100
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
OR2401024003_060623APB_FTO_201744
|
2401024003NRG19221220200349639
|
2461827628
|
06/06/2023
|
KAUSHALYA BAGH
|
KAUSHALYA BAGH
|
2401024WL076309
|
00474
|
SBIN0RRUKGB
|
1092
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
OR2401024009_071223FTO_858948
|
2401024000NRG24130620230161377
|
1104021119
|
07/12/2023
|
BHUKU EKKA
|
BHUKU EKKA
|
2401024WL0006305
|
00415
|
SBIN0004855
|
237
|
29/02/2024
|
Account closed
|
1772
|
OR2401024018_071223FTO_858415
|
2401024018NRG23010320230481718
|
1107142823
|
07/12/2023
|
JAI MAHAKUL
|
JAI MAHAKUL
|
2401024WL0027932
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
1773
|
OR2401024018_071223FTO_858490
|
2401024018NRG22290620210146612
|
1107143123
|
07/12/2023
|
HELEN SURIN
|
HELEN SURIN
|
2401024WL009736
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1774
|
OR2401024018_071223FTO_858490
|
2401024018NRG22260820210253166
|
1107143115
|
07/12/2023
|
MALATI KISAN
|
MALATI KISAN
|
2401024WL015190
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1775
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616489
|
1107143093
|
07/12/2023
|
SANIKA MUNDA
|
SANIKA MUNDA
|
2401024WL035664
|
00354
|
PUNB0269900
|
645
|
29/02/2024
|
No Such Account
|
1776
|
OR2401024018_071223FTO_858490
|
2401024018NRG22220320220616487
|
1107143094
|
07/12/2023
|
SANIKA MUNDA
|
SANIKA MUNDA
|
2401024WL035664
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
1777
|
OR2401024018_071223FTO_858490
|
2401024018NRG22091120210446429
|
1107143111
|
07/12/2023
|
RENA KUJUR
|
RENA KUJUR
|
2401024WL024027
|
00415
|
SBIN0004855
|
1290
|
29/02/2024
|
No Such Account
|
1778
|
OR2401024015_210623APB_FTO_260181
|
2401024015NRG24210620230185889
|
2808273004
|
21/06/2023
|
SANTOSH MUNDA
|
SANTOSH MUNDA
|
2401024015WL007079
|
00415
|
SBIN0012081
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
OR2401024014_170823APB_FTO_462720
|
2401024014NRG24170820230279995
|
4970136313
|
17/08/2023
|
BINODINI MIRDHA
|
BINODINI MIRDHA
|
2401024014WL021134
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1780
|
OR2401024013_111023APB_FTO_628042
|
2401024013NRG24111020230373665
|
7259863374
|
11/10/2023
|
JUDISTIR MIRDHA
|
JUDISTIR MIRDHA
|
2401024013WL051812
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
OR2401024010_161223FTO_898404
|
2401024010NRG24161220230466824
|
1549157502
|
16/12/2023
|
dILESWAR KISAN
|
dILESWAR KISAN
|
2401024010WL080350
|
00354
|
PUNB0269900
|
1422
|
09/03/2024
|
No Such Account
|
1782
|
OR2401024008_080124APB_FTO_977304
|
2401024008NRG24070120240495248
|
1672731972
|
08/01/2024
|
SANTOSINI MAJHI
|
SANTOSINI MAJHI
|
2401024008WL087196
|
00354
|
PUNB0274100
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
OR2401024008_071023APB_FTO_614865
|
2401024008NRG24061020230366112
|
7263577817
|
07/10/2023
|
HARA CHHATRIA
|
HARA CHHATRIA
|
2401024008WL049507
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
OR2401024007_260923FTO_573860
|
2401024007NRG24260920230348076
|
7256488301
|
26/09/2023
|
KALPANA DHURUA
|
KALPANA DHURUA
|
2401024007WL043666
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
1785
|
OR2401024009_071223FTO_858964
|
2401024009NRG19220120210350673
|
1107154756
|
07/12/2023
|
BANITA SETH
|
BANITA SETH
|
2401024WL076477
|
00415
|
SBIN0004855
|
1092
|
29/02/2024
|
No Such Account
|
1786
|
OR2401024009_071223FTO_858948
|
2401024009NRG24130620230161500
|
1104021109
|
07/12/2023
|
SURENDRA NAIK
|
SURENDRA NAIK
|
2401024WL0006315
|
00415
|
SBIN0004855
|
237
|
29/02/2024
|
Account closed
|
1787
|
OR2401024003_071123APB_FTO_733100
|
2401024003NRG24071120230413358
|
7964761923
|
07/11/2023
|
ANITA BHOI
|
ANITA BHOI
|
2401024003WL064986
|
00474
|
SBIN0RRUKGB
|
1422
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
OR2401024014_071223APB_FTO_859295
|
2401024014NRG19221220200349559
|
1107258682
|
07/12/2023
|
BHAMA BAGARA
|
BHAMA BAGARA
|
2401024WL076299
|
00469
|
UTBI0KLIJ96
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
OR2401024019_170523APB_FTO_123168
|
2401024019NRG24170520230058459
|
1820215549
|
17/05/2023
|
PARSHURAM BARIK
|
PARSHURAM BARIK
|
2401024019WL002551
|
00354
|
PUNB0274100
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
OR2401024001_100523APB_FTO_99026
|
2401024001NRG24100520230037193
|
1640333613
|
10/05/2023
|
DUTIKA BAGH
|
DUTIKA BAGH
|
2401024001WL001648
|
00354
|
PUNB0269900
|
1185
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
OR2401024014_251123FTO_811994
|
2401024014NRG24251120230439615
|
9008810522
|
25/11/2023
|
BUAS KANDULANA
|
BUAS KANDULANA
|
2401024014WL072888
|
00354
|
PUNB0115620
|
1422
|
01/01/2024
|
Account closed
|
1792
|
OR2401024014_020623APB_FTO_186416
|
2401024014NRG24020620230118719
|
2309975319
|
02/06/2023
|
TERESA BILUNG
|
TERESA BILUNG
|
2401024014WL004957
|
00354
|
PUNB0115620
|
1422
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
OR2401024013_120923APB_FTO_515739
|
2401024013NRG24110920230317096
|
7269351063
|
12/09/2023
|
JHARANA SAHU
|
JHARANA SAHU
|
2401024013WL034205
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
OR2401024013_030124APB_FTO_966311
|
2401024013NRG24020120240492567
|
1558846281
|
03/01/2024
|
ANJALI BAG
|
ANJALI BAG
|
2401024013WL086446
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
OR2401024010_270923FTO_574491
|
2401024010NRG24220920230343207
|
7256488326
|
27/09/2023
|
arun kalo
|
arun kalo
|
2401024WL0042106
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
1796
|
OR2401024008_270523APB_FTO_163322
|
2401024008NRG24270520230093276
|
1976100501
|
27/05/2023
|
BALAMATI MUNDA
|
BALAMATI MUNDA
|
2401024008WL003957
|
00354
|
PUNB0274100
|
1422
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
OR2401024008_251223APB_FTO_931737
|
2401024008NRG24251220230479918
|
1556446794
|
25/12/2023
|
RAJENDRA BHAINSA
|
RAJENDRA BHAINSA
|
2401024008WL083618
|
00354
|
PUNB0274100
|
711
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539347
|
2897198767
|
06/03/2024
|
DAYAL MUNDA
|
DAYAL MUNDA
|
2401024008WL096624
|
00354
|
PUNB0274100
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
OR2401024007_050523APB_FTO_82739
|
2401024007NRG24050520230026814
|
1495063480
|
05/05/2023
|
CHANDA MUNDA
|
CHANDA MUNDA
|
2401024007WL001225
|
00415
|
SBIN0004855
|
711
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
OR2401024014_071223APB_FTO_859295
|
2401024014NRG19221220200349563
|
1107258689
|
07/12/2023
|
DALIMBA BHAINSA
|
DALIMBA BHAINSA
|
2401024WL076299
|
00469
|
UTBI0KLIJ96
|
1274
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
OR2401024019_160623APB_FTO_240426
|
2401024019NRG24160620230171436
|
2806670703
|
16/06/2023
|
NALINI MAJHI
|
NALINI MAJHI
|
2401024019WL006638
|
00354
|
PUNB0274100
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
OR2401024019_220324APB_FTO_1109046
|
2401024019NRG24220320240549571
|
2897504868
|
22/03/2024
|
KUMAR BEB
|
KUMAR BEB
|
2401024019WL098444
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
OR2401024009_200523APB_FTO_133900
|
2401024000NRG24200520230067006
|
1858492957
|
20/05/2023
|
BHUKU EKKA
|
BHUKU EKKA
|
2401024WL002933
|
00415
|
SBIN0004855
|
237
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
OR2401024001_071223FTO_858523
|
2401024000NRG23261220220418357
|
1552679857
|
07/12/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2401024WL0024510
|
00354
|
PUNB0269900
|
1332
|
09/03/2024
|
No Such Account
|
1805
|
OR2401024016_261123APB_FTO_813576
|
2401024016NRG24261120230440740
|
9008548344
|
26/11/2023
|
GOBINDA BISWAL
|
GOBINDA BISWAL
|
2401024016WL073235
|
00354
|
PUNB0115620
|
711
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1806
|
OR2401024014_301123APB_FTO_826676
|
2401024014NRG24291120230444587
|
1075032054
|
30/11/2023
|
BINSHI MUNDA
|
BINSHI MUNDA
|
2401024014WL074495
|
00354
|
PUNB0115620
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
OR2401024014_190523APB_FTO_132610
|
2401024014NRG24190520230065304
|
1856188316
|
19/05/2023
|
ISADAR KULU
|
ISADAR KULU
|
2401024014WL002854
|
00354
|
PUNB0115620
|
1185
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1808
|
OR2401024013_250723APB_FTO_375676
|
2401024013NRG24250720230242133
|
4971815652
|
25/07/2023
|
RINA KUSUM
|
RINA KUSUM
|
2401024013WL009575
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
OR2401024013_250723APB_FTO_375676
|
2401024013NRG24250720230241876
|
4971815643
|
25/07/2023
|
KAILASH KHARSEL
|
KAILASH KHARSEL
|
2401024013WL009571
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1810
|
OR2401024013_250723APB_FTO_375676
|
2401024013NRG24250720230241853
|
4971815421
|
25/07/2023
|
PUSPA KHARSEL
|
PUSPA KHARSEL
|
2401024013WL009571
|
00354
|
PUNB0115620
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
OR2401024013_120923APB_FTO_515739
|
2401024013NRG24110920230317377
|
7269351065
|
12/09/2023
|
MARIAM DANG
|
MARIAM DANG
|
2401024013WL034312
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
OR2401024010_270923FTO_574491
|
2401024010NRG24220920230343206
|
7256488325
|
27/09/2023
|
gobinda kisan
|
gobinda kisan
|
2401024WL0042106
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
1813
|
OR2401024010_270923FTO_574491
|
2401024010NRG24100720230224345
|
7256488311
|
27/09/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024WL0008374
|
00354
|
PUNB0269900
|
237
|
09/11/2023
|
Account closed
|
1814
|
OR2401024008_251223APB_FTO_931737
|
2401024008NRG24251220230479902
|
1556446816
|
25/12/2023
|
MALIKA MUNDA
|
MALIKA MUNDA
|
2401024008WL083618
|
00354
|
PUNB0274100
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
OR2401024008_100324APB_FTO_1085917
|
2401024008NRG24100320240541103
|
2898650564
|
10/03/2024
|
MAMATA NAIK
|
MAMATA NAIK
|
2401024008WL096901
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539346
|
2897198745
|
06/03/2024
|
MALIKA MUNDA
|
MALIKA MUNDA
|
2401024008WL096624
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
OR2401024010_270923FTO_574491
|
2401024010NRG24100720230224342
|
7256488312
|
27/09/2023
|
SUBASINI SENAPATI
|
SUBASINI SENAPATI
|
2401024WL0008374
|
00354
|
PUNB0269900
|
1185
|
09/11/2023
|
Account closed
|
1818
|
OR2401024014_071223APB_FTO_859295
|
2401024014NRG19221220200349557
|
1107258686
|
07/12/2023
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2401024WL076299
|
00469
|
UTBI0KLIJ96
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
OR2401024003_140124APB_FTO_987969
|
2401024003NRG24130120240499219
|
1672716604
|
14/01/2024
|
SURESH BHAINSA
|
SURESH BHAINSA
|
2401024003WL088289
|
00415
|
SBIN0004855
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
OR2401024001_071223FTO_858523
|
2401024000NRG23010320230481679
|
1552679852
|
07/12/2023
|
RAJESH BARLA
|
RAJESH BARLA
|
2401024WL0027923
|
00354
|
PUNB0269900
|
1332
|
09/03/2024
|
No Such Account
|
1821
|
OR2401024018_100623FTO_219458
|
2401024018NRG24100620230149589
|
2541769712
|
10/06/2023
|
RIHARDA MUNDA
|
RIHARDA MUNDA
|
2401024018WL005955
|
00474
|
SBIN0RRUKGB
|
474
|
14/06/2023
|
No Such Account
|
1822
|
OR2401024015_071223FTO_859331
|
2401024015NRG21180620221056678
|
1549163089
|
07/12/2023
|
BASUDEV ROHIDAS
|
BASUDEV ROHIDAS
|
2401024WL0069817
|
00415
|
SBIN0012081
|
1242
|
09/03/2024
|
Account closed
|
1823
|
OR2401024013_300523FTO_176015
|
2401024013NRG24300520230107798
|
2397830750
|
30/05/2023
|
ASIS PADHAN
|
ASIS PADHAN
|
2401024013WL004546
|
00415
|
SBIN0012080
|
711
|
10/06/2023
|
No Such Account
|
1824
|
OR2401024013_290823APB_FTO_483068
|
2401024013NRG24290820230295765
|
7272449173
|
29/08/2023
|
ULASA MUNDA
|
ULASA MUNDA
|
2401024013WL026788
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
OR2401024013_030124APB_FTO_966311
|
2401024013NRG24020120240492561
|
1558846289
|
03/01/2024
|
MAHENDRA JHANKAR
|
MAHENDRA JHANKAR
|
2401024013WL086444
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
OR2401024010_281023FTO_697749
|
2401024010NRG24281020230399787
|
7281487833
|
28/10/2023
|
gobinda kisan
|
gobinda kisan
|
2401024010WL060485
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
No Such Account
|
1827
|
OR2401024010_021023FTO_591121
|
2401024010NRG24021020230357441
|
7276463731
|
02/10/2023
|
KALABATI BHOI
|
KALABATI BHOI
|
2401024010WL046515
|
00415
|
SBIN0004855
|
1422
|
09/11/2023
|
No Such Account
|
1828
|
OR2401024009_140723APB_FTO_337613
|
2401024000NRG24140720230228906
|
4965921108
|
14/07/2023
|
GANDHARI EKKA
|
GANDHARI EKKA
|
2401024WL008609
|
00415
|
SBIN0004855
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
OR2401024018_071223FTO_858415
|
2401024018NRG23171120220347333
|
1107142789
|
07/12/2023
|
TARANI BAGH
|
TARANI BAGH
|
2401024WL0020122
|
00415
|
SBIN0004855
|
444
|
29/02/2024
|
No Such Account
|
1830
|
OR2401024018_071223FTO_858415
|
2401024018NRG23020720220166119
|
1107142797
|
07/12/2023
|
DILBAR MUNDA
|
DILBAR MUNDA
|
2401024WL0009102
|
00474
|
SBIN0RRUKGB
|
1332
|
29/02/2024
|
No Such Account
|
1831
|
OR2401024018_071223FTO_858490
|
2401024018NRG22290620210146611
|
1107143118
|
07/12/2023
|
MALATI KISAN
|
MALATI KISAN
|
2401024WL009736
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1832
|
OR2401024018_071223FTO_858490
|
2401024018NRG22270520210066541
|
1107143126
|
07/12/2023
|
HELEN SURIN
|
HELEN SURIN
|
2401024WL005085
|
00474
|
SBIN0RRUKGB
|
1242
|
29/02/2024
|
No Such Account
|
1833
|
OR2401024018_071223FTO_858490
|
2401024018NRG22180820210234682
|
1107143116
|
07/12/2023
|
MALATI KISAN
|
MALATI KISAN
|
2401024WL014309
|
00474
|
SBIN0RRUKGB
|
1290
|
29/02/2024
|
No Such Account
|
1834
|
OR2401024018_071223FTO_858490
|
2401024018NRG22091120210446433
|
1107143096
|
07/12/2023
|
PATRASH KUJUR
|
PATRASH KUJUR
|
2401024WL024027
|
00354
|
PUNB0269900
|
1290
|
29/02/2024
|
No Such Account
|
1835
|
OR2401024017_071223APB_FTO_860934
|
2401024017NRG18080120210464434
|
2898642287
|
07/12/2023
|
BINITA BAA
|
BINITA BAA
|
2401024WL084961
|
00415
|
SBIN0004855
|
1056
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
OR2401024016_290823APB_FTO_482998
|
2401024016NRG24280820230293667
|
7269151905
|
29/08/2023
|
RAJANI KALO
|
RAJANI KALO
|
2401024016WL025960
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
OR2401024014_290224FTO_1071870
|
2401024014NRG24051220230452067
|
2801029952
|
29/02/2024
|
PARBATI BADAIK
|
PARBATI BADAIK
|
2401024WL0076649
|
00354
|
PUNB0115620
|
1422
|
10/04/2024
|
Account closed
|
1838
|
OR2401024013_111023APB_FTO_628042
|
2401024013NRG24111020230373814
|
7259863409
|
11/10/2023
|
SRIKANTA MIRDHA
|
SRIKANTA MIRDHA
|
2401024013WL051868
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
OR2401024013_111023APB_FTO_628042
|
2401024013NRG24111020230373667
|
7259863383
|
11/10/2023
|
SANTOSH NAIK
|
SANTOSH NAIK
|
2401024013WL051813
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
OR2401024013_310823FTO_486104
|
2401024013NRG21240320221056653
|
7272985625
|
31/08/2023
|
BRUDABATI MUNDA
|
BRUDABATI MUNDA
|
2401024WL069813
|
00354
|
PUNB0115620
|
1242
|
09/11/2023
|
Account closed
|
1841
|
OR2401024013_310823FTO_486104
|
2401024013NRG21220320221056618
|
7272985629
|
31/08/2023
|
JASHODA KISAN
|
JASHODA KISAN
|
2401024WL069810
|
00354
|
PUNB0115620
|
1242
|
09/11/2023
|
No Such Account
|
1842
|
OR2401024010_021023FTO_591121
|
2401024010NRG24021020230357419
|
7276463717
|
02/10/2023
|
RASMITA PENTHEI
|
RASMITA PENTHEI
|
2401024010WL046504
|
00468
|
UBIN0828742
|
1422
|
09/11/2023
|
No Such Account
|
1843
|
OR2401024010_021023FTO_591121
|
2401024010NRG24021020230357397
|
7276463724
|
02/10/2023
|
akul kisan
|
akul kisan
|
2401024010WL046493
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1844
|
OR2401024008_251223APB_FTO_931737
|
2401024008NRG24251220230479900
|
1556446833
|
25/12/2023
|
RASHMITA BHAINSA
|
RASHMITA BHAINSA
|
2401024008WL083618
|
00415
|
SBIN0001084
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
OR2401024008_100324APB_FTO_1085917
|
2401024008NRG24100320240541105
|
2898650537
|
10/03/2024
|
KALAKAR MUNDA
|
KALAKAR MUNDA
|
2401024008WL096901
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
OR2401024008_100324APB_FTO_1085917
|
2401024008NRG24100320240541091
|
2898650553
|
10/03/2024
|
RASHMITA BHAINSA
|
RASHMITA BHAINSA
|
2401024008WL096901
|
00415
|
SBIN0001084
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539355
|
2897198728
|
06/03/2024
|
KISHOR NAIK
|
KISHOR NAIK
|
2401024008WL096624
|
00354
|
PUNB0274100
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
OR2401024007_270923APB_FTO_574443
|
2401024007NRG24270920230349054
|
7260035568
|
27/09/2023
|
BINATA MUNDA
|
BINATA MUNDA
|
2401024007WL044101
|
00354
|
PUNB0274100
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
OR2401024006_160623APB_FTO_242751
|
2401024006NRG24160620230172305
|
2806263644
|
16/06/2023
|
URMILA NAIK
|
URMILA NAIK
|
2401024006WL006662
|
00354
|
PUNB0680600
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
OR2401024005_100523APB_FTO_98938
|
2401024005NRG24100520230037152
|
1638616096
|
10/05/2023
|
MUNINDRA PATTA
|
MUNINDRA PATTA
|
2401024005WL001646
|
00354
|
PUNB0274100
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
OR2401024014_071223APB_FTO_859295
|
2401024014NRG19221220200349562
|
1107258688
|
07/12/2023
|
DALIMBA BHAINSA
|
DALIMBA BHAINSA
|
2401024WL076299
|
00469
|
UTBI0KLIJ96
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
OR2401024014_071223APB_FTO_859295
|
2401024014NRG19221220200349564
|
1107258690
|
07/12/2023
|
DALIMBA BHAINSA
|
DALIMBA BHAINSA
|
2401024WL076299
|
00469
|
UTBI0KLIJ96
|
1092
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
OR2401024010_230823FTO_475881
|
2401024010NRG24230820230285855
|
4973529445
|
23/08/2023
|
SUBHAKANTA PATEL
|
SUBHAKANTA PATEL
|
2401024010WL023277
|
00415
|
SBIN0004855
|
1422
|
30/08/2023
|
No Such Account
|
1854
|
OR2401024001_071223FTO_858523
|
2401024000NRG23010320230481680
|
1552679855
|
07/12/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
2401024WL0027923
|
00354
|
PUNB0269900
|
1332
|
09/03/2024
|
No Such Account
|
1855
|
OR2401024016_250723APB_FTO_379582
|
2401024016NRG24230720230239781
|
4976420974
|
25/07/2023
|
BRUNDABATI MIN
|
BRUNDABATI MIN
|
2401024016WL009333
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
OR2401024016_161223FTO_897661
|
2401024016NRG24161220230466892
|
1552642687
|
16/12/2023
|
ANKITA BAGH
|
ANKITA BAGH
|
2401024016WL080384
|
00354
|
PUNB0115620
|
1422
|
09/03/2024
|
No Such Account
|
1857
|
OR2401024015_161123APB_FTO_770519
|
2401024015NRG24161120230426027
|
9011282363
|
16/11/2023
|
SUSHIL MUNDA
|
SUSHIL MUNDA
|
2401024015WL069149
|
00415
|
SBIN0012081
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1858
|
OR2401024014_020623APB_FTO_186416
|
2401024014NRG24020620230118699
|
2309975328
|
02/06/2023
|
PRIYANKA BAGE
|
PRIYANKA BAGE
|
2401024014WL004957
|
00354
|
PUNB0115620
|
474
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
OR2401024013_250823APB_FTO_478202
|
2401024013NRG24250820230288364
|
5083002293
|
25/08/2023
|
SUREKHA MIRDHA
|
SUREKHA MIRDHA
|
2401024013WL024202
|
00415
|
SBIN0012080
|
1422
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1860
|
OR2401024013_250723APB_FTO_375676
|
2401024013NRG24250720230242117
|
4971815628
|
25/07/2023
|
PRABHASINI PADHAN
|
PRABHASINI PADHAN
|
2401024013WL009574
|
00354
|
PUNB0115620
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
OR2401024013_250723APB_FTO_375676
|
2401024013NRG24250720230241984
|
4971815675
|
25/07/2023
|
SANTI KISAN
|
SANTI KISAN
|
2401024013WL009573
|
00354
|
PUNB0115620
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
OR2401024013_180923APB_FTO_543534
|
2401024013NRG24180920230331404
|
7263559275
|
18/09/2023
|
RATANKARA MAJHI
|
RATANKARA MAJHI
|
2401024013WL038571
|
00354
|
PUNB0115620
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
OR2401024010_270923FTO_574491
|
2401024010NRG24220920230343205
|
7256488324
|
27/09/2023
|
gobinda kisan
|
gobinda kisan
|
2401024WL0042106
|
00691
|
IPOS0000001
|
1422
|
09/11/2023
|
No Such Account
|
1864
|
OR2401024010_090623APB_FTO_216220
|
2401024010NRG24090620230146719
|
2543696124
|
09/06/2023
|
AMAR LUHURA
|
AMAR LUHURA
|
2401024010WL005889
|
00354
|
PUNB0269900
|
237
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
OR2401024010_021023FTO_591121
|
2401024010NRG24021020230357400
|
7276463719
|
02/10/2023
|
MAMATA KISAN
|
MAMATA KISAN
|
2401024010WL046495
|
00354
|
PUNB0269900
|
1422
|
09/11/2023
|
No Such Account
|
1866
|
OR2401024008_251223APB_FTO_931737
|
2401024008NRG24251220230479906
|
1556446819
|
25/12/2023
|
SARASWATI MUNDA
|
SARASWATI MUNDA
|
2401024008WL083618
|
00354
|
PUNB0274100
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
OR2401024008_100324APB_FTO_1085917
|
2401024008NRG24100320240541098
|
2898650542
|
10/03/2024
|
SARASWATI MUNDA
|
SARASWATI MUNDA
|
2401024008WL096901
|
00354
|
PUNB0274100
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
OR2401024008_070523APB_FTO_87862
|
2401024008NRG24070520230029881
|
1495472812
|
07/05/2023
|
BALAMATI MUNDA
|
BALAMATI MUNDA
|
2401024008WL001348
|
00354
|
PUNB0274100
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
OR2401024008_060324APB_FTO_1082095
|
2401024008NRG24060320240539316
|
2897198719
|
06/03/2024
|
SARASWATI KANSARALI
|
SARASWATI KANSARALI
|
2401024008WL096624
|
00354
|
PUNB0274100
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|