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
|
HR1216002_170823APB_FTO_28875
|
1216002000NRG24250720230055709
|
N0823019BE3B8
|
17/08/2023
|
Poonam Devi
|
Poonam Devi
|
1216002WL001095
|
00154
|
PUNB0HGB001
|
357
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1216002_241123APB_FTO_55874
|
1216002000NRG24241120230115206
|
N1123015687AA
|
24/11/2023
|
Sukhpal Singh
|
Sukhpal Singh
|
1216002WL002444
|
00462
|
UCBA0002484
|
714
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1216002_261223APB_FTO_62091
|
1216002000NRG24261220230131031
|
N122301A1ED9A
|
26/12/2023
|
Ram Partap
|
Ram Partap
|
1216002WL002807
|
00354
|
PUNB0103000
|
3213
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1216002_271223APB_FTO_62544
|
1216002000NRG24271220230131639
|
N122301A3C2CB
|
27/12/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
1216002WL002814
|
00462
|
UCBA0002484
|
3467
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HR1216002_241123APB_FTO_55874
|
1216002000NRG24241120230115218
|
N112301568790
|
24/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
1216002WL002444
|
00462
|
UCBA0002484
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1216002_241123APB_FTO_55874
|
1216002000NRG24241120230115211
|
N112301568798
|
24/11/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
1216002WL002444
|
00462
|
UCBA0002484
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1216002_261223APB_FTO_62091
|
1216002000NRG24261220230131011
|
N122301A25BFF
|
26/12/2023
|
Pushpinder Kaur
|
Pushpinder Kaur
|
1216002WL002807
|
00354
|
PUNB0103000
|
357
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1216002_180823APB_FTO_29801
|
1216002000NRG24180820230075881
|
N082301C29507
|
18/08/2023
|
Seema Devi
|
Seema Devi
|
1216002WL001468
|
00415
|
SBIN0002443
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1216002_261223APB_FTO_62091
|
1216002000NRG24261220230131034
|
N122301A25C08
|
26/12/2023
|
Sarswati
|
Sarswati
|
1216002WL002807
|
00354
|
PUNB0103000
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1216002_271223APB_FTO_62544
|
1216002000NRG24271220230131654
|
N122301A47CCD
|
27/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
1216002WL002814
|
00462
|
UCBA0002484
|
2836
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1216002_071023APB_FTO_44531
|
1216002000NRG24071020230105034
|
N1023006B3060
|
07/10/2023
|
Hardeep Singh
|
Hardeep Singh
|
1216002WL002109
|
00154
|
PUNB0HGB001
|
1785
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1216002_271223APB_FTO_62544
|
1216002000NRG24271220230131657
|
N122301A3C2C3
|
27/12/2023
|
Lakha Singh
|
Lakha Singh
|
1216002WL002814
|
00168
|
ICIC0000538
|
3151
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1216002_271223APB_FTO_62544
|
1216002000NRG24271220230131665
|
N122301A3C2BD
|
27/12/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
1216002WL002814
|
00168
|
ICIC0000538
|
3467
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
HR1216002_040523APB_FTO_5019
|
1216002000NRG24040520230003671
|
N0523005AD0DE
|
04/05/2023
|
Binder Kaur
|
Binder Kaur
|
1216002WL000078
|
00154
|
PUNB0HGB001
|
2499
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HR1216002_040523APB_FTO_5019
|
1216002000NRG24040520230003629
|
N0523005AD0ED
|
04/05/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
1216002WL000078
|
00349
|
PSIB0021437
|
4284
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1216002_261223APB_FTO_62091
|
1216002000NRG24261220230131016
|
N122301A1ED9D
|
26/12/2023
|
Chinder Kaur
|
Chinder Kaur
|
1216002WL002807
|
00354
|
PUNB0103000
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1216002_261223APB_FTO_62091
|
1216002000NRG24261220230131032
|
N122301A25C03
|
26/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
1216002WL002807
|
00354
|
PUNB0103000
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1216002_071023APB_FTO_44531
|
1216002000NRG24071020230105035
|
N1023006B3056
|
07/10/2023
|
Darshan Singh
|
Darshan Singh
|
1216002WL002109
|
00154
|
PUNB0HGB001
|
1428
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1216002_140823APB_FTO_27872
|
1216002000NRG24110820230070527
|
N0823019BE3F8
|
14/08/2023
|
Veera Singh
|
Veera Singh
|
1216002WL001393
|
00154
|
PUNB0HGB001
|
2142
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1216002_140823APB_FTO_27872
|
1216002000NRG24110820230070554
|
N0823019BE3CC
|
14/08/2023
|
Saman Deep kaur
|
Saman Deep kaur
|
1216002WL001393
|
00349
|
PSIB0021437
|
4284
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HR1216002_200623APB_FTO_13174
|
1216002000NRG24190620230028790
|
N062302F480F2
|
20/06/2023
|
Jeevan Singh
|
Jeevan Singh
|
1216002WL000671
|
00354
|
PUNB0102500
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HR1216002_200423FTO_3630
|
1216002000NRG22060620220173867
|
N04230126C09A
|
20/04/2023
|
Ram singh
|
Ram singh
|
1216002WL0003271
|
00354
|
PUNB0102500
|
315
|
15/05/2023
|
No Such Account
|
23
|
HR1216002_300523APB_FTO_9245
|
1216002000NRG24300520230014544
|
N052303E13DB7
|
30/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1216002WL000392
|
00468
|
UBIN0572446
|
3927
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1216002_040523APB_FTO_5014
|
1216002000NRG24040520230003770
|
N0523005AD098
|
04/05/2023
|
surjeet singh
|
surjeet singh
|
1216002WL000089
|
00168
|
ICIC0000538
|
2499
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
HR1216002_060723APB_FTO_18055
|
1216002000NRG24290620230035115
|
N072300ADF433
|
06/07/2023
|
Kalu Singh
|
Kalu Singh
|
1216002WL000789
|
00168
|
ICIC0000538
|
2856
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
HR1216002_140823APB_FTO_27872
|
1216002000NRG24110820230070537
|
N0823019BE3E9
|
14/08/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
1216002WL001393
|
00154
|
PUNB0HGB001
|
3570
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1216002_190623APB_FTO_13040
|
1216002000NRG24140620230025218
|
N062302F480B6
|
19/06/2023
|
Raja Singh
|
Raja Singh
|
1216002WL000594
|
00154
|
PUNB0HGB001
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HR1216002_200423APB_FTO_3626
|
1216002000NRG23310320230097970
|
N04230126C0B2
|
20/04/2023
|
Rajbir
|
Rajbir
|
1216002WL002214
|
00354
|
PUNB0135100
|
662
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HR1216002_200623APB_FTO_13174
|
1216002000NRG24190620230028735
|
N062302F48100
|
20/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
1216002WL000671
|
00415
|
SBIN0002381
|
1785
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1216002_180823APB_FTO_29381
|
1216002000NRG24180820230074339
|
N082301C29BFA
|
18/08/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
1216002WL001444
|
00354
|
PUNB0103000
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1216002_200423APB_FTO_3628
|
1216002000NRG23310320230098254
|
N04230126C225
|
20/04/2023
|
Seema Devi
|
Seema Devi
|
1216002WL002224
|
00154
|
PUNB0HGB001
|
331
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HR1216002_200423FTO_3630
|
1216002000NRG22211220210111637
|
N04230126C09B
|
20/04/2023
|
Nikka Singh
|
Nikka Singh
|
1216002WL002057
|
00154
|
PUNB0HGB001
|
1260
|
15/05/2023
|
No Such Account
|
33
|
HR1216002_200623APB_FTO_13174
|
1216002000NRG24190620230028839
|
N062302F480F0
|
20/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
1216002WL000671
|
00354
|
PUNB0060010
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1216002_230923APB_FTO_40835
|
1216002000NRG24190920230093547
|
N09230183C912
|
23/09/2023
|
Darshan Singh
|
Darshan Singh
|
1216002WL001864
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HR1216002_200623APB_FTO_13174
|
1216002000NRG24190620230028728
|
N062302F4813A
|
20/06/2023
|
Darshan Singh
|
Darshan Singh
|
1216002WL000671
|
00152
|
HDFC0002922
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HR1216002_200623APB_FTO_13174
|
1216002000NRG24190620230028757
|
N062302F48130
|
20/06/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
1216002WL000671
|
00152
|
HDFC0002922
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
HR1216002_230923APB_FTO_40835
|
1216002000NRG24190920230093546
|
N09230183C90A
|
23/09/2023
|
Hardeep Singh
|
Hardeep Singh
|
1216002WL001864
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1216002_130423APB_FTO_2844
|
1216002000NRG23030420230101808
|
N042300D9F2D2
|
13/04/2023
|
Lakhveer singh
|
Lakhveer singh
|
1216002WL002286
|
00032
|
UTIB0001936
|
3641
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
HR1216002_130423APB_FTO_2871
|
1216002000NRG23200320230090990
|
N042300D9F57C
|
13/04/2023
|
Jeevan Singh
|
Jeevan Singh
|
1216002WL002077
|
00154
|
PUNB0HGB001
|
2979
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HR1216002_130423APB_FTO_2871
|
1216002000NRG23200320230091046
|
N042300D9F5A8
|
13/04/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1216002WL002077
|
00154
|
PUNB0HGB001
|
662
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HR1216002_120623APB_FTO_11759
|
1216002000NRG24090620230020184
|
N062301E96EB8
|
12/06/2023
|
Maya Devi
|
Maya Devi
|
1216002WL000515
|
00354
|
PUNB0103000
|
714
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1216002_281223APB_FTO_62684
|
1216002000NRG24281220230132291
|
N122301C05D59
|
28/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
1216002WL002824
|
00354
|
PUNB0135100
|
4523
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1216002_170723FTO_20664
|
1216002000NRG24150720230049026
|
N072301D95140
|
17/07/2023
|
Darshan Singh
|
Darshan Singh
|
1216002WL0001005
|
00152
|
HDFC0002922
|
2142
|
21/07/2023
|
Account closed
|
44
|
HR1216002_261223APB_FTO_62087
|
1216002000NRG24261220230131132
|
N122301A270D7
|
26/12/2023
|
Kirna
|
Kirna
|
1216002WL002809
|
00354
|
PUNB0103000
|
714
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HR1216002_120623APB_FTO_11759
|
1216002000NRG24090620230020226
|
N062301E96EAA
|
12/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
1216002WL000515
|
00354
|
PUNB0103000
|
357
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HR1216002_130423APB_FTO_2871
|
1216002000NRG23200320230091015
|
N042300D9F586
|
13/04/2023
|
Rani Kaur
|
Rani Kaur
|
1216002WL002077
|
00154
|
PUNB0HGB001
|
2648
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
HR1216002_080923APB_FTO_36818
|
1216002000NRG24080920230085808
|
N09230067B684
|
08/09/2023
|
Kikar singh
|
Kikar singh
|
1216002WL001706
|
00154
|
PUNB0HGB001
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HR1216002_130423APB_FTO_2871
|
1216002000NRG23200320230090962
|
N042300D9F552
|
13/04/2023
|
Gurwinder Singh
|
Gurwinder Singh
|
1216002WL002077
|
00152
|
HDFC0002922
|
2317
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
HR1216002_180523APB_FTO_7249
|
1216002000NRG24180520230008496
|
N052302171D3A
|
18/05/2023
|
Avtar singh
|
Avtar singh
|
1216002WL000231
|
00354
|
PUNB0103000
|
357
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HR1216002_260224APB_FTO_72568
|
1216002000NRG24260220240148379
|
N032400369360
|
26/02/2024
|
Seema Devi
|
Seema Devi
|
1216002WL003227
|
00415
|
SBIN0002443
|
311
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
HR1216002_261223APB_FTO_62087
|
1216002000NRG24261220230131155
|
N122301A26E4F
|
26/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
1216002WL002809
|
00354
|
PUNB0103000
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HR1216002_261223APB_FTO_62087
|
1216002000NRG24261220230131183
|
N122301A270C1
|
26/12/2023
|
Sunita
|
Sunita
|
1216002WL002809
|
00354
|
PUNB0103000
|
357
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
HR1216002_261223APB_FTO_62087
|
1216002000NRG24261220230131129
|
N122301A270CA
|
26/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
1216002WL002809
|
00354
|
PUNB0103000
|
714
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HR1216002_261223APB_FTO_62087
|
1216002000NRG24261220230131174
|
N122301A26E58
|
26/12/2023
|
Baljinder kaur
|
Baljinder kaur
|
1216002WL002809
|
00354
|
PUNB0103000
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HR1216002_130423APB_FTO_2844
|
1216002000NRG23030420230101779
|
N042300D9F2C0
|
13/04/2023
|
Kikar singh
|
Kikar singh
|
1216002WL002286
|
00154
|
PUNB0HGB001
|
3641
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1216002_290823FTO_33618
|
1216002000NRG24250820230078898
|
N0823026E0092
|
29/08/2023
|
Sunita Rani
|
Sunita Rani
|
1216002WL001572
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
No Such Account
|
57
|
HR1216002_080923FTO_36546
|
1216002000NRG24080920230085167
|
N0923005DC51C
|
08/09/2023
|
Kuldeep
|
Kuldeep
|
1216002WL001694
|
00152
|
HDFC0003219
|
1071
|
09/11/2023
|
Account closed
|
58
|
HR1216002_190623APB_FTO_13047
|
1216002000NRG24160620230027226
|
N062302F4805F
|
19/06/2023
|
Gogi Singh
|
Gogi Singh
|
1216002WL000633
|
00154
|
PUNB0HGB001
|
714
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HR1216002_020523APB_FTO_4792
|
1216002000NRG24020520230003482
|
N05230020CF79
|
02/05/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
1216002WL000063
|
00354
|
PUNB0102500
|
4998
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HR1216002_010224APB_FTO_67412
|
1216002000NRG24290120240139164
|
N0224012DE693
|
01/02/2024
|
Sukhdeep singh
|
Sukhdeep singh
|
1216002WL003001
|
00349
|
PSIB0021437
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HR1216002_190623APB_FTO_13047
|
1216002000NRG24160620230027256
|
N062302F4805A
|
19/06/2023
|
Jaskaran
|
Jaskaran
|
1216002WL000633
|
00154
|
PUNB0HGB001
|
3213
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HR1216002_010224APB_FTO_67412
|
1216002000NRG24290120240139274
|
N0224012DE694
|
01/02/2024
|
Saman Deep kaur
|
Saman Deep kaur
|
1216002WL003001
|
00349
|
PSIB0021437
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HR1216002_190623APB_FTO_13047
|
1216002000NRG24160620230027227
|
N062302F4805E
|
19/06/2023
|
Raja singh
|
Raja singh
|
1216002WL000633
|
00154
|
PUNB0HGB001
|
2856
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
HR1216002_200423APB_FTO_3612
|
1216002000NRG23050420230103679
|
N04230126C0A9
|
20/04/2023
|
Janta Singh
|
Janta Singh
|
1216002WL002314
|
00462
|
UCBA0002484
|
5296
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HR1216002_200423APB_FTO_3611
|
1216002000NRG23170320230090168
|
N04230126C167
|
20/04/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
1216002WL002044
|
00168
|
ICIC0000538
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HR1216002_200623FTO_13173
|
1216002000NRG24190620230028788
|
N062302F4804A
|
20/06/2023
|
Gurmail Singh
|
Gurmail Singh
|
1216002WL000671
|
00468
|
UBIN0572446
|
1785
|
27/06/2023
|
Account closed
|
67
|
HR1216002_080723APB_FTO_18675
|
1216002000NRG24070720230040852
|
N072300F669E7
|
08/07/2023
|
Gogi Singh
|
Gogi Singh
|
1216002WL000877
|
00154
|
PUNB0HGB001
|
1785
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HR1216002_130324FTO_74778
|
1216002000NRG24200220240146397
|
N032400D5C203
|
13/03/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
1216002WL0003147
|
00354
|
PUNB0135100
|
3479
|
29/04/2024
|
No Such Account
|
69
|
HR1216002_100823APB_FTO_27019
|
1216002000NRG24070820230065094
|
N0823019BE2F9
|
10/08/2023
|
Kikar singh
|
Kikar singh
|
1216002WL001319
|
00154
|
PUNB0HGB001
|
2499
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
HR1216002_130423APB_FTO_2854
|
1216002000NRG23160320230089737
|
N042300D9EC56
|
13/04/2023
|
Kikar singh
|
Kikar singh
|
1216002WL002036
|
00154
|
PUNB0HGB001
|
3641
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
HR1216002_311023APB_FTO_51358
|
1216002000NRG24311020230110521
|
N102301F609A3
|
31/10/2023
|
surjeet singh
|
surjeet singh
|
1216002WL002283
|
00766
|
UTIB0SIRS01
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HR1216002_130423APB_FTO_2854
|
1216002000NRG23160320230089773
|
N042300D9EC69
|
13/04/2023
|
Lakhveer singh
|
Lakhveer singh
|
1216002WL002036
|
00032
|
UTIB0001936
|
3310
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
HR1216002_130324FTO_74778
|
1216002000NRG24200220240146388
|
N032400D5C1FA
|
13/03/2024
|
Veerpal Kaur
|
Veerpal Kaur
|
1216002WL0003146
|
00354
|
PUNB0103000
|
714
|
29/04/2024
|
Account closed
|
74
|
HR1216002_130423APB_FTO_2854
|
1216002000NRG23160320230089783
|
N042300D9EC6C
|
13/04/2023
|
Yadwinder Singh
|
Yadwinder Singh
|
1216002WL002036
|
00354
|
PUNB0060010
|
2979
|
15/05/2023
|
Account closed
|
75
|
HR1216002_080723APB_FTO_18675
|
1216002000NRG24070720230040866
|
N072300F669DE
|
08/07/2023
|
Jaskaran
|
Jaskaran
|
1216002WL000877
|
00415
|
SBIN0002381
|
2142
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HR1216002_200423APB_FTO_3620
|
1216002000NRG23310320230099873
|
N04230126C0C4
|
20/04/2023
|
Rajbir
|
Rajbir
|
1216002WL002254
|
00354
|
PUNB0135100
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
HR1216002_130423APB_FTO_2844
|
1216002000NRG23030420230101817
|
N042300D9F2D7
|
13/04/2023
|
Yadwinder Singh
|
Yadwinder Singh
|
1216002WL002286
|
00354
|
PUNB0060010
|
3641
|
15/05/2023
|
Account closed
|
78
|
HR1216002_180324APB_FTO_75537
|
1216002000NRG24180320240158400
|
N03240196D300
|
18/03/2024
|
Sunita
|
Sunita
|
1216002WL003426
|
00354
|
PUNB0103000
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HR1216002_180324APB_FTO_75537
|
1216002000NRG24180320240158366
|
N03240196D286
|
18/03/2024
|
Santo Devi
|
Santo Devi
|
1216002WL003426
|
00354
|
PUNB0103000
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HR1216002_180324APB_FTO_75537
|
1216002000NRG24180320240158372
|
N03240196D2E7
|
18/03/2024
|
Nikka Singh
|
Nikka Singh
|
1216002WL003426
|
00354
|
PUNB0103000
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
HR1216002_200423FTO_3629
|
1216002000NRG23220820220030875
|
N04230126C116
|
20/04/2023
|
Rai Singh
|
Rai Singh
|
1216002WL0000593
|
00078
|
CNRB0002050
|
4634
|
15/05/2023
|
Account closed
|
82
|
HR1216002_070423APB_FTO_1638
|
1216002000NRG23160320230089032
|
N04230089DCFD
|
07/04/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
1216002WL002030
|
00354
|
PUNB0102500
|
2979
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HR1216002_200423APB_FTO_3622
|
1216002000NRG23050420230103677
|
N04230126C07C
|
20/04/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
1216002WL002313
|
00154
|
PUNB0HGB001
|
5296
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HR1216002_050124APB_FTO_64306
|
1216002000NRG24050120240134957
|
N0124004D7345
|
05/01/2024
|
Jaswinder kaur
|
Jaswinder kaur
|
1216002WL002881
|
00462
|
UCBA0002484
|
1610
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HR1216002_050124APB_FTO_64306
|
1216002000NRG24050120240134974
|
N0124004D72C7
|
05/01/2024
|
Lakha Singh
|
Lakha Singh
|
1216002WL002881
|
00168
|
ICIC0000538
|
1288
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HR1216002_140823APB_FTO_27892
|
1216002000NRG24210720230053184
|
N0823019BE31D
|
14/08/2023
|
Jagga Singh
|
Jagga Singh
|
1216002WL001069
|
00354
|
PUNB0103000
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HR1216002_280324APB_FTO_77687
|
1216002000NRG24280320240164011
|
N032402092397
|
28/03/2024
|
Amrikpal kaur
|
Amrikpal kaur
|
1216002WL003519
|
00354
|
PUNB0952000
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HR1216002_050124APB_FTO_64306
|
1216002000NRG24050120240134983
|
N0124004D72C1
|
05/01/2024
|
Charanjeet Kaur
|
Charanjeet Kaur
|
1216002WL002881
|
00168
|
ICIC0000538
|
1932
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
HR1216002_140823APB_FTO_27892
|
1216002000NRG24210720230053164
|
N0823019BE32E
|
14/08/2023
|
Koyal
|
Koyal
|
1216002WL001069
|
00354
|
PUNB0103000
|
357
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1216002_180324APB_FTO_75537
|
1216002000NRG24180320240158329
|
N03240196D271
|
18/03/2024
|
Chinder Kaur
|
Chinder Kaur
|
1216002WL003426
|
00354
|
PUNB0103000
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
HR1216002_280324APB_FTO_77687
|
1216002000NRG24280320240164014
|
N032402092370
|
28/03/2024
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
1216002WL003519
|
00354
|
PUNB0102500
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HR1216002_050124APB_FTO_64306
|
1216002000NRG24050120240134968
|
N0124004D2335
|
05/01/2024
|
Jasbir Kaur
|
Jasbir Kaur
|
1216002WL002881
|
00462
|
UCBA0002484
|
1932
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HR1216002_140823APB_FTO_27892
|
1216002000NRG24210720230053170
|
N0823019BE307
|
14/08/2023
|
gursewak singh
|
gursewak singh
|
1216002WL001069
|
00168
|
ICIC0000538
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HR1216002_140823APB_FTO_27872
|
1216002000NRG24110820230070512
|
N0823019BE3CB
|
14/08/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
1216002WL001393
|
00349
|
PSIB0021437
|
4284
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HR1216002_180823APB_FTO_29381
|
1216002000NRG24180820230074347
|
N082301C29C0E
|
18/08/2023
|
Gulab Kaur
|
Gulab Kaur
|
1216002WL001444
|
00354
|
PUNB0103000
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HR1216002_190623APB_FTO_13040
|
1216002000NRG24140620230025204
|
N062302F480A5
|
19/06/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
1216002WL000594
|
00349
|
PSIB0021437
|
4284
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HR1216002_190623APB_FTO_13040
|
1216002000NRG24140620230025229
|
N062302F480D2
|
19/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
1216002WL000594
|
00415
|
SBIN0002381
|
3570
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HR1216002_190623APB_FTO_13040
|
1216002000NRG24140620230025236
|
N062302F480E3
|
19/06/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
1216002WL000594
|
00154
|
PUNB0HGB001
|
3213
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HR1216002_120623FTO_11751
|
1216002000NRG24090620230020222
|
N062301E95ED0
|
12/06/2023
|
Chinder Kour
|
Chinder Kour
|
1216002WL000515
|
00354
|
PUNB0103000
|
714
|
17/06/2023
|
Account closed
|
100
|
HR1216002_200423APB_FTO_3609
|
1216002000NRG23050420230103711
|
N04230126C12E
|
20/04/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
1216002WL002315
|
00168
|
ICIC0000538
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
HR1216002_201123APB_FTO_54923
|
1216002000NRG24201120230114392
|
N11230112C193
|
20/11/2023
|
Sukhdeep singh
|
Sukhdeep singh
|
1216002WL002414
|
00349
|
PSIB0021437
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HR1216002_080923APB_FTO_36553
|
1216002000NRG24080920230085062
|
N0923005DC8E9
|
08/09/2023
|
Krishana
|
Krishana
|
1216002WL001694
|
00078
|
CNRB0002050
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
HR1216002_110523APB_FTO_6255
|
1216002000NRG24100520230005012
|
N0523015102A3
|
11/05/2023
|
Sukhdeep kaur
|
Sukhdeep kaur
|
1216002WL000138
|
00349
|
PSIB0021437
|
4998
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
HR1216002_160523APB_FTO_6878
|
1216002000NRG24150520230006131
|
N052301D65A79
|
16/05/2023
|
Gurmail Singh
|
Gurmail Singh
|
1216002WL000185
|
00468
|
UBIN0572446
|
714
|
20/05/2023
|
Account closed
|
105
|
HR1216002_200423APB_FTO_3609
|
1216002000NRG23050420230103709
|
N04230126C144
|
20/04/2023
|
Jashmel Kaur
|
Jashmel Kaur
|
1216002WL002315
|
00462
|
UCBA0002484
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
HR1216002_130423FTO_2853
|
1216002000NRG23160320230089775
|
N042300D80EC0
|
13/04/2023
|
Kulwant Singh
|
Kulwant Singh
|
1216002WL002036
|
00154
|
PUNB0HGB001
|
2317
|
15/05/2023
|
No Such Account
|
107
|
HR1216002_080923APB_FTO_36553
|
1216002000NRG24080920230085123
|
N0923005DC8FD
|
08/09/2023
|
Rajat
|
Rajat
|
1216002WL001694
|
00078
|
CNRB0002050
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HR1216002_290523APB_FTO_9053
|
1216002000NRG24290520230014221
|
N052303ACF57F
|
29/05/2023
|
Jaskaran
|
Jaskaran
|
1216002WL000373
|
00349
|
PSIB0021437
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
HR1216002_130423FTO_2853
|
1216002000NRG23160320230089781
|
N042300D80EB8
|
13/04/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
1216002WL002036
|
00354
|
PUNB0102500
|
2648
|
15/05/2023
|
No Such Account
|
110
|
HR1216002_140823APB_FTO_27983
|
1216002000NRG24080820230066477
|
N0823019BE372
|
14/08/2023
|
Rimi Devi
|
Rimi Devi
|
1216002WL001344
|
00154
|
PUNB0HGB001
|
2142
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
HR1216002_180324APB_FTO_75532
|
1216002000NRG24180320240158231
|
N03240196D260
|
18/03/2024
|
Ravi Singh
|
Ravi Singh
|
1216002WL003425
|
00468
|
UBIN0563714
|
2040
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
HR1216002_210623APB_FTO_13593
|
1216002000NRG24210620230030111
|
N062303424BA4
|
21/06/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
1216002WL000691
|
00354
|
PUNB0952000
|
714
|
27/06/2023
|
Account closed
|
113
|
HR1216002_120324APB_FTO_74670
|
1216002000NRG24280220240151111
|
N032400D5F17C
|
12/03/2024
|
Chinder Kaur
|
Chinder Kaur
|
1216002WL003264
|
00354
|
PUNB0103000
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
HR1216002_180823APB_FTO_29602
|
1216002000NRG24180820230074629
|
N082301C29CA3
|
18/08/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
1216002WL001450
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HR1216002_281223FTO_62681
|
1216002000NRG24281220230132411
|
N122301C0D464
|
28/12/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
1216002WL002824
|
00354
|
PUNB0135100
|
3479
|
08/02/2024
|
No Such Account
|
116
|
HR1216002_181023APB_FTO_47952
|
1216002000NRG24181020230107544
|
N102301164DB8
|
18/10/2023
|
surjeet singh
|
surjeet singh
|
1216002WL002177
|
00766
|
UTIB0SIRS01
|
4284
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HR1216002_120324APB_FTO_74670
|
1216002000NRG24280220240151183
|
N032400D5F2BF
|
12/03/2024
|
Sunita
|
Sunita
|
1216002WL003264
|
00354
|
PUNB0103000
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
HR1216002_170723APB_FTO_20661
|
1216002000NRG24170720230050399
|
N072301D950EE
|
17/07/2023
|
surjeet singh
|
surjeet singh
|
1216002WL001034
|
00766
|
UTIB0SIRS01
|
1428
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
HR1216002_120124APB_FTO_65008
|
1216002000NRG24120120240135705
|
N012400A2DB1C
|
12/01/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
1216002WL002917
|
00154
|
PUNB0HGB001
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
HR1216002_170723APB_FTO_20659
|
1216002000NRG24170720230050779
|
N072301D951DF
|
17/07/2023
|
Kalu Singh
|
Kalu Singh
|
1216002WL001039
|
00168
|
ICIC0000538
|
1785
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
HR1216002_200423APB_FTO_3617
|
1216002000NRG23200420230108791
|
N04230126C0E5
|
20/04/2023
|
Gogi Singh
|
Gogi Singh
|
1216002WL002411
|
00154
|
PUNB0HGB001
|
331
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
HR1216002_120324APB_FTO_74670
|
1216002000NRG24280220240151147
|
N032400D5F180
|
12/03/2024
|
Santo Devi
|
Santo Devi
|
1216002WL003264
|
00354
|
PUNB0103000
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
HR1216002_120324APB_FTO_74670
|
1216002000NRG24280220240151158
|
N032400D5F2B2
|
12/03/2024
|
Balbir singh
|
Balbir singh
|
1216002WL003264
|
00354
|
PUNB0103000
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HR1216002_130423FTO_2870
|
1216002000NRG23200320230090995
|
N042300D80D5C
|
13/04/2023
|
Kala Singh
|
Kala Singh
|
1216002WL002077
|
00354
|
PUNB0102500
|
2979
|
15/05/2023
|
No Such Account
|
125
|
HR1216002_180823APB_FTO_29602
|
1216002000NRG24180820230074604
|
N082301C29CA4
|
18/08/2023
|
Rimi Devi
|
Rimi Devi
|
1216002WL001450
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
HR1216002_080723APB_FTO_18677
|
1216002000NRG24070720230041355
|
N072300F669C7
|
08/07/2023
|
Kikar singh
|
Kikar singh
|
1216002WL000882
|
00154
|
PUNB0HGB001
|
3927
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HR1216002_170723APB_FTO_20659
|
1216002000NRG24170720230050787
|
N072301D951DE
|
17/07/2023
|
gursewak singh
|
gursewak singh
|
1216002WL001039
|
00168
|
ICIC0000538
|
2142
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
HR1216002_080723APB_FTO_18677
|
1216002000NRG24070720230041368
|
N072300F669C4
|
08/07/2023
|
Yadwinder Singh
|
Yadwinder Singh
|
1216002WL000882
|
00349
|
PSIB0021437
|
2142
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
HR1216002_120324APB_FTO_74670
|
1216002000NRG24280220240151151
|
N032400D5F3DF
|
12/03/2024
|
Nikka Singh
|
Nikka Singh
|
1216002WL003264
|
00354
|
PUNB0103000
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
HR1216002_170723APB_FTO_20659
|
1216002000NRG24170720230050781
|
N072301D95211
|
17/07/2023
|
Koyal
|
Koyal
|
1216002WL001039
|
00354
|
PUNB0103000
|
1428
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
HR1216002_060923APB_FTO_35973
|
1216002000NRG24010920230081695
|
N09230044045F
|
06/09/2023
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
1216002WL001638
|
00349
|
PSIB0021437
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
HR1216002_070623APB_FTO_10995
|
1216002000NRG24070620230018546
|
N062301081DD0
|
07/06/2023
|
Gurmail Singh
|
Gurmail Singh
|
1216002WL000480
|
00354
|
PUNB0102500
|
357
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
HR1216002_120324APB_FTO_74670
|
1216002000NRG24280220240151160
|
N032400D5F170
|
12/03/2024
|
Ram Partap
|
Ram Partap
|
1216002WL003264
|
00354
|
PUNB0103000
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
HR1216002_140823APB_FTO_27912
|
1216002000NRG24250720230054660
|
N0823019BE2C3
|
14/08/2023
|
Gurdeep Singh
|
Gurdeep Singh
|
1216002WL001086
|
00415
|
SBIN0007578
|
357
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|