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
|
HR1206003_050324FTO_73732
|
1206003000NRG24190220240051730
|
N0324004D8E9A
|
05/03/2024
|
ANITA
|
ANITA
|
1206003WL0001497
|
00168
|
ICIC0003167
|
2499
|
29/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2
|
HR1206003_111023FTO_45569
|
1206003000NRG22111020230082477
|
N102300C3CBE5
|
11/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1206003WL0001709
|
00354
|
PUB00090300
|
2205
|
13/11/2023
|
invalid Bank Identifier
|
3
|
HR1206003_221223APB_FTO_61788
|
1206003000NRG24221220230045379
|
N12230165C3F4
|
22/12/2023
|
ANITA
|
ANITA
|
1206003WL001337
|
00168
|
ICIC0003167
|
2499
|
09/02/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4
|
HR1206003_111023FTO_45569
|
1206003000NRG22111020230082476
|
N102300C3CBE6
|
11/10/2023
|
LAJWANTI
|
LAJWANTI
|
1206003WL0001709
|
00354
|
PUB00090300
|
315
|
13/11/2023
|
invalid Bank Identifier
|
5
|
HR1206003_230823APB_FTO_31464
|
1206003000NRG24230820230030186
|
N082301E7B943
|
23/08/2023
|
RAJO
|
RAJO
|
1206003WL000787
|
00354
|
PUNB0313800
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1206003_291123FTO_56311
|
1206003000NRG22291120230082478
|
N122300C45AF9
|
29/11/2023
|
LAJWANTI
|
LAJWANTI
|
1206003WL0001710
|
00354
|
PUB00090300
|
315
|
03/02/2024
|
invalid Bank Identifier
|
7
|
HR1206003_291123FTO_56311
|
1206003000NRG22291120230082479
|
N122300C45AFA
|
29/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1206003WL0001710
|
00354
|
PUB00090300
|
2205
|
03/02/2024
|
invalid Bank Identifier
|
8
|
HR1206003_010823APB_FTO_24035
|
1206003000NRG24010820230022395
|
N0823000AD06D
|
01/08/2023
|
SUSHEELA
|
SUSHEELA
|
1206003WL000580
|
00468
|
UBIN0540242
|
4284
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1206003_120923APB_FTO_37409
|
1206003000NRG24110920230035349
|
N092300C10084
|
12/09/2023
|
RAJBALA
|
RAJBALA
|
1206003WL000918
|
00154
|
PUNB0HGB001
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1206003_010523FTO_4606
|
1206003000NRG22130420230082461
|
N0423025EA03E
|
01/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1206003WL0001703
|
00354
|
PUB00090300
|
2205
|
18/05/2023
|
invalid Bank Identifier
|
11
|
HR1206003_050324FTO_73734
|
1206003000NRG22230220240082480
|
N0324004D8E9E
|
05/03/2024
|
LAJWANTI
|
LAJWANTI
|
1206003WL0001711
|
00354
|
PUB00090300
|
315
|
29/04/2024
|
invalid Bank Identifier
|
12
|
HR1206003_010523FTO_4606
|
1206003000NRG22130420230082460
|
N0423025EA03F
|
01/05/2023
|
LAJWANTI
|
LAJWANTI
|
1206003WL0001703
|
00354
|
PUB00090300
|
315
|
18/05/2023
|
invalid Bank Identifier
|
13
|
HR1206003_050324FTO_73734
|
1206003000NRG22230220240082481
|
N0324004D8E9F
|
05/03/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1206003WL0001711
|
00354
|
PUB00090300
|
2205
|
29/04/2024
|
invalid Bank Identifier
|
14
|
HR1206003_050923APB_FTO_35630
|
1206003000NRG24050920230034040
|
N0923003FE2E3
|
05/09/2023
|
SANTOSH
|
SANTOSH
|
1206003WL000886
|
00078
|
CNRB0002032
|
1885
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HR1206003_301023APB_FTO_50819
|
1206003000NRG24301020230041778
|
N102301E02B9E
|
30/10/2023
|
SUNITA
|
SUNITA
|
1206003WL001132
|
00177
|
IOBA0003042
|
2142
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
HR1206003_140623FTO_12226
|
1206003000NRG24300520230004254
|
N0723025416D6
|
14/06/2023
|
RAMPHAL
|
RAMPHAL
|
1206003WL0000172
|
00154
|
PUNB0HGB001
|
357
|
28/07/2023
|
No Such Account
|
17
|
HR1206003_270623APB_FTO_15023
|
1206003000NRG24270620230007818
|
N0623045523BE
|
27/06/2023
|
SHEELA
|
SHEELA
|
1206003WL000339
|
00468
|
UBIN0540234
|
4998
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1206003_170823APB_FTO_29099
|
1206003000NRG24170820230027493
|
N0823015E4BAE
|
17/08/2023
|
RAJBALA
|
RAJBALA
|
1206003WL000723
|
00154
|
PUNB0HGB001
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1206003_020124FTO_63749
|
1206003000NRG24020120240046223
|
N01240098E713
|
02/01/2024
|
PALA RAM
|
PALA RAM
|
1206003WL0001359
|
00354
|
PUNB0313800
|
4641
|
04/02/2024
|
Account closed
|
20
|
HR1206003_170823FTO_29015
|
1206003000NRG24160820230026584
|
N0823015E4B14
|
17/08/2023
|
KALABATI DEVI
|
KALABATI DEVI
|
1206003WL0000701
|
00415
|
SBIN0003627
|
1428
|
21/09/2023
|
Account closed
|
21
|
HR1206003_211123APB_FTO_55092
|
1206003000NRG24141120230043361
|
N1123012059DD
|
21/11/2023
|
KRISHAN
|
KRISHAN
|
1206003WL001178
|
00354
|
PUNB0313800
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HR1206003_221223APB_FTO_61783
|
1206003000NRG24221220230045311
|
N12230165C3EA
|
22/12/2023
|
MURSIDA
|
MURSIDA
|
1206003WL001335
|
00154
|
PUNB0HGB001
|
2142
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HR1206003_040324APB_FTO_73510
|
1206003000NRG24290220240052531
|
N0324004DB6A8
|
04/03/2024
|
BABITA
|
BABITA
|
1206003WL001526
|
00078
|
CNRB0001399
|
1785
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1206003_180523APB_FTO_7146
|
1206003000NRG24170520230002668
|
N0523022B65E4
|
18/05/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1206003WL000109
|
00108
|
UTIB0PCCB01
|
4634
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
HR1206003_190623FTO_13033
|
1206003000NRG22190620230082463
|
N062302BA58C0
|
19/06/2023
|
LAJWANTI
|
LAJWANTI
|
1206003WL0001704
|
00354
|
PUB00090300
|
315
|
27/06/2023
|
invalid Bank Identifier
|
26
|
HR1206003_190623FTO_13033
|
1206003000NRG22190620230082464
|
N062302BA58BF
|
19/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1206003WL0001704
|
00354
|
PUB00090300
|
2205
|
27/06/2023
|
invalid Bank Identifier
|
27
|
HR1206003_020124FTO_63749
|
1206003000NRG24020120240046222
|
N01240098E712
|
02/01/2024
|
ROSHNI
|
ROSHNI
|
1206003WL0001359
|
00354
|
PUNB0313800
|
4998
|
04/02/2024
|
Account closed
|
28
|
HR1206003_211123APB_FTO_55092
|
1206003000NRG24141120230043363
|
N1123012059DC
|
21/11/2023
|
ROSHNI
|
ROSHNI
|
1206003WL001178
|
00354
|
PUNB0313800
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HR1206003_040324APB_FTO_73510
|
1206003000NRG24290220240052525
|
N0324004DB6A6
|
04/03/2024
|
ROHTASH
|
ROHTASH
|
1206003WL001526
|
00354
|
PUNB0313800
|
1785
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1206003_040324APB_FTO_73510
|
1206003000NRG24290220240052543
|
N0324004DB613
|
04/03/2024
|
ANJU
|
ANJU
|
1206003WL001526
|
00354
|
PUNB0313800
|
1785
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1206003_211123APB_FTO_55092
|
1206003000NRG24141120230043364
|
N1123012059DB
|
21/11/2023
|
PALA RAM
|
PALA RAM
|
1206003WL001178
|
00354
|
PUNB0313800
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HR1206003_210623APB_FTO_13641
|
1206003000NRG24200620230006549
|
N062303306728
|
21/06/2023
|
SUSHEELA
|
SUSHEELA
|
1206003WL000283
|
00468
|
UBIN0540242
|
1071
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1206003_210823APB_FTO_30483
|
1206003000NRG24210820230029063
|
N082301A933C3
|
21/08/2023
|
RAVINDER
|
RAVINDER
|
1206003WL000756
|
00354
|
PUNB0313800
|
698
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1206003_140823APB_FTO_27982
|
1206003000NRG24110820230025771
|
N082301147802
|
14/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
1206003WL000678
|
00415
|
SBIN0003392
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HR1206003_140623APB_FTO_12224
|
1206003000NRG24130620230005615
|
N07230254169F
|
14/06/2023
|
KALAWATI
|
KALAWATI
|
1206003WL000226
|
00415
|
SBIN0003392
|
1428
|
28/07/2023
|
Unclaimed/DEAF accounts
|
36
|
HR1206003_210823APB_FTO_30483
|
1206003000NRG24210820230029070
|
N082301A933BB
|
21/08/2023
|
BABITA
|
BABITA
|
1206003WL000756
|
00078
|
CNRB0001399
|
698
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
HR1206003_140823APB_FTO_27982
|
1206003000NRG24110820230025763
|
N082301147803
|
14/08/2023
|
NARAYAN DEVI
|
NARAYAN DEVI
|
1206003WL000678
|
00051
|
MAHB0001011
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1206003_230823APB_FTO_31439
|
1206003000NRG24230820230030142
|
N082301E7B904
|
23/08/2023
|
RAJO
|
RAJO
|
1206003WL000786
|
00354
|
PUNB0313800
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
HR1206003_291223APB_FTO_63102
|
1206003000NRG24281220230045640
|
N122301D87475
|
29/12/2023
|
MURSIDA
|
MURSIDA
|
1206003WL001346
|
00154
|
PUNB0HGB001
|
488
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HR1206003_140823APB_FTO_27978
|
1206003000NRG24110820230025748
|
N0823011477EB
|
14/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
1206003WL000677
|
00415
|
SBIN0003392
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HR1206003_210823APB_FTO_30483
|
1206003000NRG24210820230029066
|
N082301A933C5
|
21/08/2023
|
SUNIL DEVI
|
SUNIL DEVI
|
1206003WL000756
|
00354
|
PUNB0313800
|
698
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1206003_190623APB_FTO_13147
|
1206003000NRG24190620230006378
|
N062302BA58F7
|
19/06/2023
|
SUSHEELA
|
SUSHEELA
|
1206003WL000281
|
00468
|
UBIN0540242
|
714
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1206003_240423APB_FTO_3828
|
1206003000NRG24240420230000225
|
N042301E425F3
|
24/04/2023
|
RAMPHAL
|
RAMPHAL
|
1206003WL00009
|
00354
|
PUNB0044310
|
357
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HR1206003_290723FTO_23831
|
1206003000NRG22290720230082465
|
N0823000AD051
|
29/07/2023
|
LAJWANTI
|
LAJWANTI
|
1206003WL0001705
|
00354
|
PUB00090300
|
315
|
04/08/2023
|
invalid Bank Identifier
|
45
|
HR1206003_290723FTO_23831
|
1206003000NRG22290720230082466
|
N0823000AD050
|
29/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1206003WL0001705
|
00354
|
PUB00090300
|
2205
|
04/08/2023
|
invalid Bank Identifier
|
46
|
HR1206003_110723APB_FTO_18999
|
1206003000NRG24100720230010884
|
N07230169B4EB
|
11/07/2023
|
SUSHEELA
|
SUSHEELA
|
1206003WL000427
|
00468
|
UBIN0540242
|
4641
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
HR1206003_290324APB_FTO_78230
|
1206003000NRG24290320240054246
|
N032402346D58
|
29/03/2024
|
BABITA
|
BABITA
|
1206003WL001605
|
00078
|
CNRB0001399
|
540
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HR1206003_290324APB_FTO_78230
|
1206003000NRG24290320240054265
|
N032402346FBE
|
29/03/2024
|
ANJU
|
ANJU
|
1206003WL001605
|
00354
|
PUNB0313800
|
324
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HR1206003_170823FTO_29021
|
1206003000NRG22170820230082469
|
N0823015E4BB4
|
17/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1206003WL0001706
|
00354
|
PUB00090300
|
2205
|
21/09/2023
|
invalid Bank Identifier
|
50
|
HR1206003_180823FTO_29450
|
1206003000NRG24180820230027722
|
N0823016F5792
|
18/08/2023
|
CHAMAN LAL
|
CHAMAN LAL
|
1206003WL000735
|
00354
|
PUNB0195100
|
549
|
21/09/2023
|
No Such Account
|
51
|
HR1206003_170823FTO_29021
|
1206003000NRG22170820230082468
|
N0823015E4BB5
|
17/08/2023
|
LAJWANTI
|
LAJWANTI
|
1206003WL0001706
|
00354
|
PUB00090300
|
315
|
21/09/2023
|
invalid Bank Identifier
|