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
|
HR1210001_200623FTO_13168
|
1210001000NRG24190620230000605
|
N0623035AA67E
|
20/06/2023
|
namewati
|
namewati
|
1210001WL000047
|
00151
|
GGBK0001191
|
4284
|
27/06/2023
|
invalid Bank Identifier
|
2
|
HR1210001_291123APB_FTO_56338
|
1210001000NRG24291120230003858
|
N112301961C8F
|
29/11/2023
|
laxmi devi
|
laxmi devi
|
1210001WL000292
|
00154
|
PUNB0HGB001
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1210001_180723FTO_20791
|
1210001000NRG24180720230001211
|
N072302185AC2
|
18/07/2023
|
NARESH
|
NARESH
|
1210001WL000078
|
00151
|
GGBK0001191
|
2499
|
28/07/2023
|
invalid Bank Identifier
|
4
|
HR1210001_210923APB_FTO_40143
|
1210001000NRG24210920230002477
|
N0923013A596C
|
21/09/2023
|
suresh devi
|
suresh devi
|
1210001WL000177
|
00078
|
CNRB0002041
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HR1210001_270324APB_FTO_77339
|
1210001000NRG24270320240006016
|
N032401F756B2
|
27/03/2024
|
rekha
|
rekha
|
1210001WL000454
|
00078
|
CNRB0018212
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1210001_180723APB_FTO_20794
|
1210001000NRG24180720230001207
|
N072302185A7C
|
18/07/2023
|
parvati
|
parvati
|
1210001WL000078
|
00151
|
GGBK0001191
|
2499
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1210001_171223APB_FTO_60140
|
1210001000NRG24171220230004338
|
N12230135508B
|
17/12/2023
|
sunita
|
sunita
|
1210001WL000331
|
00354
|
PUNB0161810
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1210001_250823APB_FTO_31979
|
1210001000NRG24250820230001856
|
N082301E9A8CF
|
25/08/2023
|
parvati
|
parvati
|
1210001WL000123
|
00354
|
PUNB0332900
|
2743
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1210001_250823FTO_31978
|
1210001000NRG24250820230001861
|
N082301E9A8C5
|
25/08/2023
|
NARESH
|
NARESH
|
1210001WL000123
|
00151
|
GGBK0001191
|
2743
|
09/11/2023
|
invalid Bank Identifier
|
10
|
HR1210001_261023APB_FTO_49867
|
1210001000NRG24251020230003285
|
N102301986FD6
|
26/10/2023
|
suresh devi
|
suresh devi
|
1210001WL000238
|
00078
|
CNRB0002041
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1210001_271223APB_FTO_62398
|
1210001000NRG24271220230004529
|
N122301B74C77
|
27/12/2023
|
rekha
|
rekha
|
1210001WL000340
|
00078
|
CNRB0018212
|
2499
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1210001_071123APB_FTO_52890
|
1210001000NRG24071120230003502
|
N112300696E4C
|
07/11/2023
|
laxmi devi
|
laxmi devi
|
1210001WL000256
|
00154
|
PUNB0HGB001
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1210001_041223APB_FTO_57095
|
1210001000NRG24041220230003959
|
N1223003777A5
|
04/12/2023
|
parvati
|
parvati
|
1210001WL000300
|
00354
|
PUNB0332900
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
HR1210001_070823FTO_25822
|
1210001000NRG24070820230001527
|
N0823009A3356
|
07/08/2023
|
NARESH
|
NARESH
|
1210001WL000099
|
00151
|
GGBK0001191
|
3570
|
11/08/2023
|
invalid Bank Identifier
|
15
|
HR1210001_071123APB_FTO_52896
|
1210001000NRG24071120230003422
|
N112300696E59
|
07/11/2023
|
parvati
|
parvati
|
1210001WL000248
|
00354
|
PUNB0332900
|
357
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1210001_270324APB_FTO_77333
|
1210001000NRG24270320240005947
|
N032401F5490D
|
27/03/2024
|
rekha
|
rekha
|
1210001WL000450
|
00078
|
CNRB0018212
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1210001_280823APB_FTO_33131
|
1210001000NRG24280820230001899
|
N082302442854
|
28/08/2023
|
suresh devi
|
suresh devi
|
1210001WL000124
|
00078
|
CNRB0002041
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1210001_011223APB_FTO_56805
|
1210001000NRG24011220230003897
|
N122300377774
|
01/12/2023
|
tiankal
|
tiankal
|
1210001WL000295
|
00154
|
PUNB0HGB001
|
4284
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1210001_070823APB_FTO_25824
|
1210001000NRG24070820230001523
|
N0823009A6B7B
|
07/08/2023
|
parvati
|
parvati
|
1210001WL000099
|
00354
|
PUNB0332900
|
3570
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1210001_031123APB_FTO_52134
|
1210001000NRG24031120230003346
|
N112300169812
|
03/11/2023
|
dipika
|
dipika
|
1210001WL000246
|
00354
|
PUNB0334700
|
4284
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HR1210001_081123APB_FTO_53352
|
1210001000NRG24081120230003514
|
N1123007F7B28
|
08/11/2023
|
krishan kumar
|
krishan kumar
|
1210001WL000257
|
00154
|
PUNB0HGB001
|
714
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HR1210001_140823FTO_28062
|
1210001000NRG24140820230001669
|
N08230109C667
|
14/08/2023
|
NARESH
|
NARESH
|
1210001WL0000107
|
00151
|
GGBK0001191
|
2499
|
21/09/2023
|
invalid Bank Identifier
|
23
|
HR1210001_060623APB_FTO_10488
|
1210001000NRG24060620230000350
|
N062300EFA8E0
|
06/06/2023
|
kiran
|
kiran
|
1210001WL000028
|
00154
|
PUNB0HGB001
|
1428
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1210001_130923APB_FTO_37988
|
1210001000NRG24130920230002200
|
N092300E14A31
|
13/09/2023
|
parvati
|
parvati
|
1210001WL000152
|
00354
|
PUNB0332900
|
3927
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HR1210001_280923APB_FTO_42163
|
1210001000NRG24280920230002706
|
N092301BDCAFF
|
28/09/2023
|
dipika
|
dipika
|
1210001WL000192
|
00354
|
PUNB0334700
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
HR1210001_300623APB_FTO_15899
|
1210001000NRG24300620230000839
|
N072300EAB51D
|
30/06/2023
|
kiran
|
kiran
|
1210001WL000058
|
00154
|
PUNB0HGB001
|
2499
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1210001_100823FTO_27088
|
1210001000NRG24100820230001636
|
N08230109C67B
|
10/08/2023
|
lakhpati
|
lakhpati
|
1210001WL000105
|
00689
|
AUBL0002108
|
714
|
21/09/2023
|
Account Description Does not Tally
|
28
|
HR1210001_280923APB_FTO_42190
|
1210001000NRG24280920230002750
|
N092301BDCA93
|
28/09/2023
|
parvati
|
parvati
|
1210001WL000196
|
00354
|
PUNB0332900
|
3927
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HR1210001_131023APB_FTO_46723
|
1210001000NRG24131020230002973
|
N102300C93CB8
|
13/10/2023
|
dipika
|
dipika
|
1210001WL000220
|
00354
|
PUNB0334700
|
3927
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1210001_150923APB_FTO_38608
|
1210001000NRG24150920230002207
|
N0923012114DF
|
15/09/2023
|
dipika
|
dipika
|
1210001WL000153
|
00354
|
PUNB0334700
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1210001_040823FTO_25207
|
1210001000NRG24040820230001471
|
N0823004356FB
|
04/08/2023
|
lakhpati
|
lakhpati
|
1210001WL000096
|
00689
|
AUBL0002108
|
357
|
10/08/2023
|
Account Description Does not Tally
|
32
|
HR1210001_121223APB_FTO_59261
|
1210001000NRG24121220230004196
|
N122300A7C167
|
12/12/2023
|
rekha
|
rekha
|
1210001WL000324
|
00078
|
CNRB0018212
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1210001_301223APB_FTO_63306
|
1210001000NRG24301220230004598
|
N1223020E0E78
|
30/12/2023
|
usha
|
usha
|
1210001WL000346
|
00154
|
PUNB0HGB001
|
3927
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1210001_100823APB_FTO_27090
|
1210001000NRG24100820230001649
|
N0823010A2688
|
10/08/2023
|
suresh devi
|
suresh devi
|
1210001WL000105
|
00078
|
CNRB0002041
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HR1210001_071123APB_FTO_52881
|
1210001000NRG24071120230003421
|
N112300696E46
|
07/11/2023
|
parvati
|
parvati
|
1210001WL000248
|
00354
|
PUNB0332900
|
4284
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HR1210001_271223FTO_62389
|
1210001000NRG24261220230004477
|
N122301B74B4B
|
27/12/2023
|
vikas
|
vikas
|
1210001WL000338
|
00689
|
AUBL0002108
|
4641
|
08/02/2024
|
Account Description Does not Tally
|
37
|
HR1210001_071123APB_FTO_52886
|
1210001000NRG24071120230003474
|
N112300696E65
|
07/11/2023
|
tiankal
|
tiankal
|
1210001WL000253
|
00154
|
PUNB0HGB001
|
2856
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1210001_150923FTO_38607
|
1210001000NRG24150920230002221
|
N092300E1CAF9
|
15/09/2023
|
shyochand
|
shyochand
|
1210001WL000155
|
00151
|
GGBK0001204
|
714
|
09/11/2023
|
invalid Bank Identifier
|
39
|
HR1210001_300124APB_FTO_67138
|
1210001000NRG24280120240005160
|
N012401A601CB
|
30/01/2024
|
sunita
|
sunita
|
1210001WL000389
|
00354
|
PUNB0161810
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HR1210001_171023APB_FTO_47540
|
1210001000NRG24171020230002989
|
N1023011513B6
|
17/10/2023
|
parvati
|
parvati
|
1210001WL000221
|
00354
|
PUNB0332900
|
4641
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HR1210001_280823APB_FTO_33136
|
1210001000NRG24280820230001946
|
N082302442851
|
28/08/2023
|
dipika
|
dipika
|
1210001WL000127
|
00354
|
PUNB0334700
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1210001_040823APB_FTO_25209
|
1210001000NRG24040820230001486
|
N082300435713
|
04/08/2023
|
suresh devi
|
suresh devi
|
1210001WL000096
|
00078
|
CNRB0002041
|
1071
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1210001_071223APB_FTO_58305
|
1210001000NRG24071220230004002
|
N1223005E6C14
|
07/12/2023
|
dipika
|
dipika
|
1210001WL000309
|
00354
|
PUNB0334700
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|