|
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
|
HP1312001_220424APB_FTO_4783
|
1312001007NRG25210420240001136
|
3365648497
|
22/04/2024
|
BABITA JASWAL
|
BABITA JASWAL
|
1312001007WL000148
|
00691
|
IPOS0000001
|
472
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HP1312001_220424APB_FTO_4787
|
1312001013NRG25200420240001070
|
3365642254
|
22/04/2024
|
MRS SUSHMA
|
MRS SUSHMA
|
1312001013WL000136
|
00354
|
PUNB0224900
|
2360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HP1312001_220424APB_FTO_4787
|
1312001020NRG25200420240001063
|
3365642141
|
22/04/2024
|
Surinder Sharma
|
Surinder Sharma
|
1312001020WL000133
|
00089
|
CBIN0284739
|
2360
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HP1312001_050524APB_FTO_8451
|
1312001026NRG25040520240004770
|
3909031942
|
05/05/2024
|
SMT. SANTOSH KUMARI
|
SMT. SANTOSH KUMARI
|
1312001026WL000459
|
00462
|
UCBA0001506
|
2124
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HP1312001_200524APB_FTO_19622
|
1312001026NRG25200520240009481
|
4213601302
|
20/05/2024
|
SMT. SANTOSH KUMARI
|
SMT. SANTOSH KUMARI
|
1312001026WL000824
|
00691
|
IPOS0000001
|
3304
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HP1312001_200524APB_FTO_19617
|
1312001034NRG25200520240009301
|
4213603001
|
20/05/2024
|
Kanta Devi
|
Kanta Devi
|
1312001034WL000810
|
00354
|
PUNB0139500
|
472
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HP1312001_050524APB_FTO_8451
|
1312001041NRG25040520240004717
|
3909031985
|
05/05/2024
|
Anju Kumari
|
Anju Kumari
|
1312001041WL000452
|
00354
|
PUNB0399200
|
3068
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HP1312001_220424APB_FTO_4781
|
1312001010NRG25200420240000820
|
3365639447
|
22/04/2024
|
RAJANI KALIA
|
RAJANI KALIA
|
1312001010WL000095
|
00415
|
SBIN0002327
|
944
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HP1312001_040524APB_FTO_8044
|
1312001034NRG25040520240004035
|
3861445863
|
04/05/2024
|
Kanta Devi
|
Kanta Devi
|
1312001034WL000417
|
00354
|
PUNB0139500
|
472
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HP1312001_040424APB_FTO_1593
|
1312001043NRG24030420240332470
|
3221012088
|
04/04/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
1312001043WL013169
|
00354
|
PUNB0173700
|
3136
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HP1312001_040424APB_FTO_1593
|
1312001050NRG24030420240332491
|
3221012078
|
04/04/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1312001050WL013170
|
00354
|
PUNB0173700
|
3136
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HP1312001_020424APB_FTO_828
|
1312001013NRG24300320240330249
|
3216717851
|
02/04/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1312001013WL013046
|
00354
|
PUNB0224900
|
448
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HP1312001_210524APB_FTO_19835
|
1312001033NRG25200520240010470
|
4242751396
|
21/05/2024
|
URMILA DEVI
|
URMILA DEVI
|
1312001033WL000902
|
00354
|
PUNB0113400
|
236
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HP1312001_190524APB_FTO_18834
|
1312001025NRG25180520240008625
|
4214476029
|
19/05/2024
|
Ramala devi
|
Ramala devi
|
1312001025WL000768
|
00349
|
PSIB0000164
|
2832
|
22/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
HP1312001_220424APB_FTO_4790
|
1312001026NRG25200420240000629
|
3365642138
|
22/04/2024
|
SMT. SANTOSH KUMARI
|
SMT. SANTOSH KUMARI
|
1312001026WL000079
|
00462
|
UCBA0001506
|
1652
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HP1312001_190524APB_FTO_18834
|
1312001042NRG25180520240008535
|
4214476011
|
19/05/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1312001042WL000765
|
00354
|
PUNB0139500
|
2360
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HP1312001_050524FTO_8458
|
1312001026NRG24010520240332787
|
3912595714
|
05/05/2024
|
SMT. SANTOSH KUMARI
|
SMT. SANTOSH KUMARI
|
1312001WL0013278
|
00462
|
UCBA0001506
|
2240
|
09/05/2024
|
Account closed
|
|
18
|
HP1312001_050524FTO_8458
|
1312001050NRG24020520240332798
|
3912595705
|
05/05/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1312001WL0013286
|
00354
|
PUNB0173700
|
3136
|
09/05/2024
|
Account closed
|
|
19
|
HP1312001_020424APB_FTO_826
|
1312001007NRG24310320240330904
|
3216719639
|
02/04/2024
|
BABITA JASWAL
|
BABITA JASWAL
|
1312001007WL013077
|
00691
|
IPOS0000001
|
2016
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HP1312001_180524APB_FTO_18015
|
1312001018NRG25170520240007461
|
4226512304
|
18/05/2024
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1312001018WL000705
|
00224
|
KACE0000017
|
1888
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HP1312001_200524APB_FTO_18932
|
1312001024NRG25190520240009155
|
4213598088
|
20/05/2024
|
DARSHNA DEVI
|
DARSHNA DEVI
|
1312001024WL000796
|
00354
|
PUNB0173700
|
944
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HP1312001_050524FTO_8452
|
1312001026NRG25040520240004782
|
3906656075
|
05/05/2024
|
SMT. SANTOSH KUMARI
|
SMT. SANTOSH KUMARI
|
1312001WL0000460
|
00462
|
UCBA0001506
|
1652
|
09/05/2024
|
Account closed
|
|
23
|
HP1312001_180524APB_FTO_18015
|
1312001047NRG25170520240006880
|
4226512308
|
18/05/2024
|
Poonam Kumari
|
Poonam Kumari
|
1312001047WL000668
|
00354
|
PUNB0399200
|
708
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|