Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:16:08 PM 
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Rejection Details

State : ODISHA District : SAMBALPUR Block : JAMANKIRA



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

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