|
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
|
TR3001006009_020524FTO_3417
|
3001006000NRG24020520241442086
|
3809278324
|
02/05/2024
|
BICHITRA BARMA
|
BICHITRA BARMA
|
3001006WL0127837
|
00458
|
PUNB0RRBTGB
|
860
|
07/05/2024
|
Account closed
|
|
2
|
TR3001006010_020524FTO_3451
|
3001006000NRG24020520241442120
|
3809278466
|
02/05/2024
|
Kakali Das
|
Kakali Das
|
3001006WL0127843
|
00458
|
UTBI0RRBTGB
|
3390
|
07/05/2024
|
Account closed
|
|
3
|
TR3001006018_030524FTO_3574
|
3001006000NRG24030520241442220
|
3908894034
|
03/05/2024
|
Parbati Sarkar
|
Parbati Sarkar
|
3001006WL0127860
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
A/c Blocked or Frozen
|
|
4
|
TR3001006001_060524FTO_4021
|
3001006000NRG24060520241442492
|
3912936904
|
06/05/2024
|
Uttar Kumar Das
|
Uttar Kumar Das
|
3001006WL0127891
|
00458
|
UTBI0RRBTGB
|
3180
|
09/05/2024
|
Account closed
|
|
5
|
TR3001006005_080424FTO_723
|
3001006000NRG24080420241440887
|
3294489241
|
08/04/2024
|
Ratan Deb
|
Ratan Deb
|
3001006WL0127607
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Account closed
|
|
6
|
TR3001006005_080424FTO_723
|
3001006000NRG24080420241440888
|
3294489242
|
08/04/2024
|
Ratan Deb
|
Ratan Deb
|
3001006WL0127607
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Account closed
|
|
7
|
TR3001006005_080424FTO_723
|
3001006000NRG24080420241440889
|
3294489243
|
08/04/2024
|
Ratan Deb
|
Ratan Deb
|
3001006WL0127607
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Account closed
|
|
8
|
TR3001006017_100524FTO_5065
|
3001006000NRG24100520241443043
|
4122997645
|
10/05/2024
|
PRAFULLA BISWAS
|
PRAFULLA BISWAS
|
3001006WL0127988
|
00458
|
PUNB0RRBTGB
|
2040
|
18/05/2024
|
Account closed
|
|
9
|
TR3001006018_230424FTO_2201
|
3001006000NRG24230420241441279
|
3400395063
|
23/04/2024
|
Parbati Sarkar
|
Parbati Sarkar
|
3001006WL0127692
|
00458
|
PUNB0RRBTGB
|
3390
|
30/04/2024
|
A/c Blocked or Frozen
|
|
10
|
TR3001006007_010524APB_FTO_3071
|
3001006000NRG25010520240011863
|
3627418389
|
01/05/2024
|
Shibani Garh
|
Shibani Garh
|
3001006WL003752
|
00691
|
IPOS0000001
|
3390
|
04/05/2024
|
Account closed
|
|
11
|
TR3001006018_020524APB_FTO_3456
|
3001006000NRG25020520240012726
|
3909530701
|
02/05/2024
|
Bhajan Biswas
|
Bhajan Biswas
|
3001006WL003997
|
00354
|
PUNB0026520
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
TR3001006010_020524APB_FTO_3454
|
3001006000NRG25020520240012749
|
3809278609
|
02/05/2024
|
Bulti Shil
|
Bulti Shil
|
3001006WL003999
|
00462
|
UCBA0000934
|
2020
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3001006018_020524APB_FTO_3456
|
3001006000NRG25020520240012777
|
3909530711
|
02/05/2024
|
Niyoti Biswas
|
Niyoti Biswas
|
3001006WL004002
|
00458
|
UTBI0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3001006018_020524APB_FTO_3466
|
3001006000NRG25020520240012854
|
3909529734
|
02/05/2024
|
Swapan Das
|
Swapan Das
|
3001006WL004014
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
TR3001006005_040524APB_FTO_3724
|
3001006000NRG25040520240013723
|
3909531072
|
04/05/2024
|
NANDITA SUTRADHAR
|
NANDITA SUTRADHAR
|
3001006WL004209
|
00458
|
UTBI0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TR3001006005_040524APB_FTO_3731
|
3001006000NRG25040520240013921
|
3912944152
|
04/05/2024
|
Ratan Deb
|
Ratan Deb
|
3001006WL004317
|
00415
|
SBIN0006092
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3001006001_060524FTO_4025
|
3001006000NRG25060520240015146
|
3908893626
|
06/05/2024
|
Niher Bala Roy
|
Niher Bala Roy
|
3001006WL0004710
|
00458
|
UTBI0RRBTGB
|
226
|
09/05/2024
|
Account closed
|
|
18
|
TR3001006001_060524FTO_4025
|
3001006000NRG25060520240015147
|
3908893628
|
06/05/2024
|
Uttar Kumar Das
|
Uttar Kumar Das
|
3001006WL0004710
|
00458
|
UTBI0RRBTGB
|
3180
|
09/05/2024
|
Account closed
|
|
19
|
TR3001006001_070524APB_FTO_4408
|
3001006000NRG25070520240016159
|
3909524949
|
07/05/2024
|
MARI BALA DAS
|
MARI BALA DAS
|
3001006WL005051
|
00458
|
PUNB0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
TR3001006004_070524APB_FTO_4498
|
3001006000NRG25070520240016393
|
3909525017
|
07/05/2024
|
Shipra Deb
|
Shipra Deb
|
3001006WL005086
|
00458
|
UTBI0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
TR3001006004_070524APB_FTO_4498
|
3001006000NRG25070520240016398
|
3909524999
|
07/05/2024
|
Jayanti Debnath
|
Jayanti Debnath
|
3001006WL005089
|
00458
|
UTBI0RRBTGB
|
3390
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TR3001006018_090524APB_FTO_4777
|
3001006000NRG25090520240018131
|
4046719560
|
09/05/2024
|
Supriya Nama Biswas
|
Supriya Nama Biswas
|
3001006WL005681
|
00458
|
PUNB0RRBTGB
|
3390
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TR3001006006_160524APB_FTO_6644
|
3001006000NRG25150520240027559
|
4120151648
|
16/05/2024
|
Sabita Sarkar Baidya
|
Sabita Sarkar Baidya
|
3001006WL007834
|
00458
|
UTBI0RRBTGB
|
3390
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
TR3001006001_170424APB_FTO_1393
|
3001006000NRG25170420240003199
|
3304609463
|
17/04/2024
|
RAJKUMAR DAS
|
RAJKUMAR DAS
|
3001006WL001075
|
00462
|
UCBA0000934
|
3390
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
TR3001006001_170424APB_FTO_1393
|
3001006000NRG25170420240003202
|
3304609478
|
17/04/2024
|
MARI BALA DAS
|
MARI BALA DAS
|
3001006WL001075
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3001006001_170424APB_FTO_1393
|
3001006000NRG25170420240003205
|
3304609477
|
17/04/2024
|
Niher Bala Roy
|
Niher Bala Roy
|
3001006WL001075
|
00458
|
UTBI0RRBTGB
|
226
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TR3001006_170524APB_FTO_7032
|
3001006000NRG25170520240031226
|
4224402940
|
17/05/2024
|
Parmila Debbarma
|
Parmila Debbarma
|
3001006WL008585
|
00176
|
IDIB000C563
|
452
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TR3001006006_170524APB_FTO_7103
|
3001006000NRG25170520240031601
|
4224398869
|
17/05/2024
|
Shib Sankar Nama
|
Shib Sankar Nama
|
3001006WL008676
|
00458
|
PUNB0RRBTGB
|
3390
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TR3001006017_170524APB_FTO_7140
|
3001006000NRG25170520240031810
|
4213939749
|
17/05/2024
|
Sunita Debbarma
|
Sunita Debbarma
|
3001006WL008718
|
00462
|
UCBA0000934
|
3390
|
22/05/2024
|
A/c Blocked or Frozen
|
|
30
|
TR3001006017_170524APB_FTO_7207
|
3001006000NRG25170520240032363
|
4211318726
|
17/05/2024
|
DIPTI DAS
|
DIPTI DAS
|
3001006WL008820
|
00458
|
PUNB0RRBTGB
|
3390
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
TR3001006017_170524APB_FTO_7207
|
3001006000NRG25170520240032382
|
4211318729
|
17/05/2024
|
PHULMALA BISWAS
|
PHULMALA BISWAS
|
3001006WL008824
|
00458
|
PUNB0RRBTGB
|
3390
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TR3001006009_180524APB_FTO_7589
|
3001006000NRG25180520240034910
|
4226526032
|
18/05/2024
|
LALITA BARMA
|
LALITA BARMA
|
3001006WL009285
|
00458
|
UTBI0RRBTGB
|
3180
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
TR3001006009_180524APB_FTO_7589
|
3001006000NRG25180520240034919
|
4226526044
|
18/05/2024
|
Narendra Barma
|
Narendra Barma
|
3001006WL009286
|
00078
|
CNRB0004149
|
3180
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TR3001006009_180524APB_FTO_7589
|
3001006000NRG25180520240034928
|
4226526028
|
18/05/2024
|
SUSHILA BARMA
|
SUSHILA BARMA
|
3001006WL009288
|
00458
|
UTBI0RRBTGB
|
3180
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
TR3001006007_210524APB_FTO_8297
|
3001006000NRG25210520240041943
|
4242265275
|
21/05/2024
|
Shibani Garh
|
Shibani Garh
|
3001006WL010243
|
00458
|
PUNB0RRBTGB
|
1130
|
23/05/2024
|
Account closed
|
|
36
|
TR3001006001_230524APB_FTO_9250
|
3001006000NRG25210520240042234
|
4384504713
|
23/05/2024
|
Astami Das Roy
|
Astami Das Roy
|
3001006WL010309
|
00462
|
UCBA0000934
|
2260
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TR3001006001_220424APB_FTO_1841
|
3001006000NRG25220420240004570
|
3370645017
|
22/04/2024
|
Uttar Kumar Das
|
Uttar Kumar Das
|
3001006WL001508
|
00458
|
UTBI0RRBTGB
|
3180
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
TR3001006010_220424APB_FTO_2014
|
3001006000NRG25220420240005877
|
3374998056
|
22/04/2024
|
NANDA RANI DAS
|
NANDA RANI DAS
|
3001006WL001910
|
00458
|
PUNB0RRBTGB
|
3180
|
29/04/2024
|
Account closed
|
|
39
|
TR3001006001_230524APB_FTO_9251
|
3001006000NRG25220520240051399
|
4384504225
|
23/05/2024
|
MARI BALA DAS
|
MARI BALA DAS
|
3001006WL011266
|
00458
|
PUNB0RRBTGB
|
3390
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
TR3001006018_230424APB_FTO_2185
|
3001006000NRG25230420240007263
|
3400242369
|
23/04/2024
|
KALABASI SARKAR
|
KALABASI SARKAR
|
3001006WL002279
|
00458
|
PUNB0RRBTGB
|
1060
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
TR3001006002_240424APB_FTO_2341
|
3001006000NRG25240420240008485
|
3400242224
|
24/04/2024
|
Bhandhana Das
|
Bhandhana Das
|
3001006WL002675
|
00458
|
PUNB0RRBTGB
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
TR3001006001_240524APB_FTO_9329
|
3001006000NRG25240520240052759
|
4384504024
|
24/05/2024
|
NEPAL DEBNATH
|
NEPAL DEBNATH
|
3001006WL011387
|
00462
|
UCBA0000934
|
678
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
TR3001006018_240524FTO_9756
|
3001006000NRG25240520240058501
|
4383579512
|
24/05/2024
|
Niyoti Biswas
|
Niyoti Biswas
|
3001006WL0012092
|
00458
|
PUNB0RRBTGB
|
3390
|
30/05/2024
|
Account closed
|
|
44
|
TR3001006018_240524FTO_9756
|
3001006000NRG25240520240058502
|
4383579511
|
24/05/2024
|
Bhajan Biswas
|
Bhajan Biswas
|
3001006WL0012092
|
00458
|
PUNB0RRBTGB
|
3390
|
30/05/2024
|
No Such Account
|
|
45
|
TR3001006010_240524APB_FTO_9790
|
3001006000NRG25240520240059259
|
4384497816
|
24/05/2024
|
AMRIT DAS
|
AMRIT DAS
|
3001006WL012249
|
00458
|
PUNB0RRBTGB
|
3180
|
30/05/2024
|
Account closed
|
|
46
|
TR3001006008_240524APB_FTO_9979
|
3001006000NRG25240520240060493
|
4384505240
|
24/05/2024
|
SUPRABHA DAS
|
SUPRABHA DAS
|
3001006WL012425
|
00458
|
UTBI0RRBTGB
|
2190
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
TR3001006008_240524APB_FTO_9982
|
3001006000NRG25240520240060524
|
4384505473
|
24/05/2024
|
PRANATI SHIL
|
PRANATI SHIL
|
3001006WL012427
|
00458
|
UTBI0RRBTGB
|
2190
|
30/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
TR3001006002_250424APB_FTO_2467
|
3001006000NRG25250420240009083
|
3396532639
|
25/04/2024
|
Anima Das Deb
|
Anima Das Deb
|
3001006WL002849
|
00415
|
SBIN0006092
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
TR3001006002_250424APB_FTO_2468
|
3001006000NRG25250420240009117
|
3396534109
|
25/04/2024
|
NAMITA BANIK
|
NAMITA BANIK
|
3001006WL002871
|
00458
|
PUNB0RRBTGB
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
TR3001006003_250424APB_FTO_2472
|
3001006000NRG25250420240009146
|
3400243503
|
25/04/2024
|
SUJAN BISWAS
|
SUJAN BISWAS
|
3001006WL002895
|
00458
|
UTBI0RRBTGB
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
TR3001006003_250424APB_FTO_2472
|
3001006000NRG25250420240009159
|
3400243469
|
25/04/2024
|
Kanchi Lal Das
|
Kanchi Lal Das
|
3001006WL002900
|
00462
|
UCBA0000934
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
TR3001006001_290524APB_FTO_11659
|
3001006000NRG25270520240066059
|
4440752997
|
29/05/2024
|
Uttar Kumar Das
|
Uttar Kumar Das
|
3001006WL013089
|
00458
|
PUNB0RRBTGB
|
2150
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
TR3001006001_290524APB_FTO_11659
|
3001006000NRG25270520240066064
|
4440753000
|
29/05/2024
|
PRABHAT RANJAN DEB
|
PRABHAT RANJAN DEB
|
3001006WL013089
|
00458
|
PUNB0RRBTGB
|
2150
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
TR3001006006_270524APB_FTO_10533
|
3001006000NRG25270520240068411
|
4440806853
|
27/05/2024
|
Mrs Sumitra Biswas
|
Mrs Sumitra Biswas
|
3001006WL013292
|
00458
|
PUNB0RRBTGB
|
2200
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
TR3001006008_290524APB_FTO_11389
|
3001006000NRG25280520240075457
|
4440807171
|
29/05/2024
|
Sabita Paul
|
Sabita Paul
|
3001006WL013914
|
00462
|
UCBA0000934
|
2100
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
TR3001006001_290424APB_FTO_2590
|
3001006000NRG25290420240009959
|
3550675915
|
29/04/2024
|
NEPAL DEBNATH
|
NEPAL DEBNATH
|
3001006WL003229
|
00462
|
UCBA0000934
|
2640
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TR3001006006_290424APB_FTO_2627
|
3001006000NRG25290420240010028
|
3544584737
|
29/04/2024
|
Gita Rani Das
|
Gita Rani Das
|
3001006WL003244
|
00458
|
PUNB0RRBTGB
|
2150
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
TR3001006010_290424APB_FTO_2784
|
3001006000NRG25290420240010475
|
3544585124
|
29/04/2024
|
Anjana Das
|
Anjana Das
|
3001006WL003313
|
00415
|
SBIN0006092
|
2000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
TR3001006010_290424APB_FTO_2784
|
3001006000NRG25290420240010481
|
3544585131
|
29/04/2024
|
Sajal Giri
|
Sajal Giri
|
3001006WL003313
|
00462
|
UCBA0000934
|
2000
|
03/05/2024
|
Account closed
|
|
60
|
TR3001006011_290524APB_FTO_11774
|
3001006000NRG25290520240081584
|
4440789835
|
29/05/2024
|
BENU BHUSHAN CHANDA
|
BENU BHUSHAN CHANDA
|
3001006WL014526
|
00462
|
UCBA0003147
|
3390
|
01/06/2024
|
Account closed
|
|
61
|
TR3001006001_290524APB_FTO_11795
|
3001006000NRG25290520240081868
|
4437840890
|
29/05/2024
|
RAJKUMAR DAS
|
RAJKUMAR DAS
|
3001006WL014559
|
00462
|
UCBA0000934
|
678
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
TR3001006005_290524APB_FTO_11897
|
3001006000NRG25290520240081892
|
4437843483
|
29/05/2024
|
USHA RANI PAUL
|
USHA RANI PAUL
|
3001006WL014562
|
00458
|
UTBI0RRBTGB
|
3390
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
TR3001006005_290524APB_FTO_11897
|
3001006000NRG25290520240081927
|
4437843478
|
29/05/2024
|
JAYA RANI PAUL
|
JAYA RANI PAUL
|
3001006WL014568
|
00458
|
UTBI0RRBTGB
|
3390
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
TR3001006011_300524APB_FTO_12343
|
3001006000NRG25300520240086942
|
4440790368
|
30/05/2024
|
Sukumar Chandra Shil
|
Sukumar Chandra Shil
|
3001006WL015064
|
00459
|
ICIC00TSCBL
|
3390
|
01/06/2024
|
Account closed
|
|
65
|
TR3001006_300524APB_FTO_12421
|
3001006000NRG25300520240091646
|
4440808625
|
30/05/2024
|
Nitish Debbarma
|
Nitish Debbarma
|
3001006WL015367
|
00458
|
PUNB0RRBTGB
|
2712
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TR3001006_300524APB_FTO_12421
|
3001006000NRG25300520240091690
|
4440808613
|
30/05/2024
|
Saimani Debbarma
|
Saimani Debbarma
|
3001006WL015372
|
00415
|
SBIN0006092
|
2712
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TR3001006003_300524APB_FTO_12578
|
3001006000NRG25300520240092427
|
4440809352
|
30/05/2024
|
Tarani Nama
|
Tarani Nama
|
3001006WL015451
|
00415
|
SBIN0006092
|
3390
|
01/06/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
TR3001006_300524APB_FTO_12519
|
3001006000NRG25300520240092771
|
4440793451
|
30/05/2024
|
Joymohan Debbarma
|
Joymohan Debbarma
|
3001006WL015518
|
00462
|
UCBA0000934
|
3390
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|