|
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
|
HR1209002_110722FTO_19998
|
1209002000NRG23110720220001398
|
N0722020A3D25
|
11/07/2022
|
DHARAM WATI
|
DHARAM WATI
|
1209002WL000042
|
00078
|
CNRB0018266
|
4634
|
27/07/2022
|
No Such Account
|
|
2
|
HR1209002_150323APB_FTO_64637
|
1209002000NRG23140320230002805
|
N0323009B9CB6
|
15/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1209002WL000120
|
00176
|
IDIB000C576
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1209002_150323APB_FTO_64637
|
1209002000NRG23140320230002806
|
N0323009B9CB7
|
15/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1209002WL000120
|
00176
|
IDIB000C576
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1209002_190722FTO_22486
|
1209002000NRG23190720220001421
|
N0722020A3C8C
|
19/07/2022
|
DHARAM WATI
|
DHARAM WATI
|
1209002WL000043
|
00078
|
CNRB0018266
|
4634
|
27/07/2022
|
Account closed
|
|
5
|
HR1209002_220822FTO_33295
|
1209002000NRG23220820220001659
|
N0822019967A4
|
22/08/2022
|
SUNITA
|
SUNITA
|
1209002WL000057
|
00078
|
CNRB0018221
|
1986
|
03/09/2022
|
No Such Account
|
|
6
|
HR1209001_190922FTO_40788
|
1209001000NRG23190920220001949
|
N092201112918
|
19/09/2022
|
NITA DEVI
|
NITA DEVI
|
1209001WL000069
|
00165
|
IBKL0001929
|
331
|
26/10/2022
|
No Such Account
|
|
7
|
HR1209001_190922FTO_40788
|
1209001000NRG23190920220001954
|
N092201112923
|
19/09/2022
|
SAVITA
|
SAVITA
|
1209001WL000069
|
00154
|
PUNB0HGB001
|
331
|
26/10/2022
|
No Such Account
|
|
8
|
HR1209001_190922FTO_40788
|
1209001000NRG23190920220001958
|
N092201112926
|
19/09/2022
|
RAJA
|
RAJA
|
1209001WL000069
|
00154
|
PUNB0HGB001
|
662
|
26/10/2022
|
No Such Account
|
|
9
|
HR1209002_170323FTO_65849
|
1209002000NRG23170320230003009
|
N0323010127A3
|
17/03/2023
|
KAJAL
|
KAJAL
|
1209002WL000123
|
00165
|
IBKL0001845
|
4634
|
05/04/2023
|
No Such Account
|
|
10
|
HR1209002_191222FTO_53842
|
1209002000NRG23291020220002339
|
N1222012C3EA1
|
19/12/2022
|
DHARAM WATI
|
DHARAM WATI
|
1209002WL000085
|
00078
|
CNRB0018266
|
4634
|
28/12/2022
|
No Such Account
|
|
11
|
HR1209002_191222FTO_53842
|
1209002000NRG23291020220002340
|
N1222012C3EA2
|
19/12/2022
|
DHARAM WATI
|
DHARAM WATI
|
1209002WL000085
|
00078
|
CNRB0018266
|
4634
|
28/12/2022
|
No Such Account
|
|
12
|
HR1209002_230622FTO_15801
|
1209002000NRG23230620220001252
|
N072200AFC926
|
23/06/2022
|
DHARAM WATI
|
DHARAM WATI
|
1209002WL000038
|
00078
|
CNRB0018266
|
4634
|
12/07/2022
|
No Such Account
|
|
13
|
HR1209002_151022FTO_46618
|
1209002000NRG23151020220002245
|
N1022012C7FF8
|
15/10/2022
|
ASHIF
|
ASHIF
|
1209002WL000080
|
00154
|
PUNB0HGB001
|
4634
|
29/10/2022
|
No Such Account
|
|
14
|
HR1209002_151022FTO_46618
|
1209002000NRG23151020220002257
|
N1022012C8002
|
15/10/2022
|
BHAVI CHAND
|
BHAVI CHAND
|
1209002WL000080
|
00078
|
CNRB0005951
|
4634
|
29/10/2022
|
Account closed
|
|
15
|
HR1209002_270323APB_FTO_68646
|
1209002000NRG23270320230003066
|
N032302C3DCDC
|
27/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1209002WL000127
|
00176
|
IDIB000C576
|
3310
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HR1209002_310323FTO_69998
|
1209002000NRG23310320230003180
|
N04230072B080
|
31/03/2023
|
KAJAL
|
KAJAL
|
1209002WL000132
|
00165
|
IBKL0001845
|
3972
|
11/05/2023
|
No Such Account
|
|
17
|
HR1209002_140522FTO_7407
|
1209002000NRG23140520220000691
|
N0522011DFB01
|
14/05/2022
|
LACHMI DEVI
|
LACHMI DEVI
|
1209002WL000019
|
00176
|
IDIB000C576
|
4634
|
26/05/2022
|
No Such Account
|
|
18
|
HR1209002_010622FTO_10597
|
1209002000NRG23010620220000966
|
N0622000DFB78
|
01/06/2022
|
LACHMI DEVI
|
LACHMI DEVI
|
1209002WL000027
|
00176
|
IDIB000C576
|
4634
|
09/06/2022
|
No Such Account
|
|
19
|
HR1209002_010622FTO_10597
|
1209002000NRG23010620220000970
|
N0622000DFB56
|
01/06/2022
|
SAVITRI
|
SAVITRI
|
1209002WL000027
|
00078
|
CNRB0018222
|
4634
|
09/06/2022
|
No Such Account
|
|
20
|
HR1209002_021122FTO_48853
|
1209002000NRG23271020220002329
|
N11220010B767
|
02/11/2022
|
DHARAM WATI
|
DHARAM WATI
|
1209002WL000084
|
00078
|
CNRB0018266
|
4634
|
11/11/2022
|
No Such Account
|
|
21
|
HR1209001_310323APB_FTO_69686
|
1209001000NRG23310320230003159
|
N03230371B88F
|
31/03/2023
|
SUNITA KAUR
|
SUNITA KAUR
|
1209001WL000130
|
00154
|
PUNB0HGB001
|
662
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
HR1209002_031122FTO_48861
|
1209002000NRG23031120220002369
|
N11220010B4D8
|
03/11/2022
|
BHAVI CHAND
|
BHAVI CHAND
|
1209002WL000087
|
00078
|
CNRB0005951
|
4634
|
11/11/2022
|
Account closed
|
|
23
|
HR1209002_280422FTO_5002
|
1209002000NRG23280420220000326
|
N042201A31F49
|
28/04/2022
|
DHARAM WATI
|
DHARAM WATI
|
1209002WL00009
|
00078
|
CNRB0018266
|
4634
|
14/05/2022
|
Account closed
|