|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORENA
|
MP-01-003-105-002/303
(KHARAGPUR)
|
1701003000NRG23040720220654294
|
01/06/2023
|
Seema
|
1701003WL0009343
|
Seema
|
00415
|
SBIN0005402
|
612
|
612
|
Processed
|
07/06/2023
|
|
209207555
|
|
Seema
|
(000000)
|
|
2
|
MORENA
|
MP-01-003-105-002/304
(KHARAGPUR)
|
1701003000NRG23040720220654295
|
01/06/2023
|
Nirmala
|
1701003WL0009343
|
Nirmala
|
00415
|
SBIN0005402
|
612
|
612
|
Rejected
|
07/06/2023
|
|
209207555
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
MORENA
|
MP-01-003-105-001/540
(KHARAGPUR)
|
1701003000NRG23240820220808870
|
01/06/2023
|
jogendra
|
1701003WL0012575
|
jogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
4
|
MORENA
|
MP-01-003-105-001/540
(KHARAGPUR)
|
1701003000NRG23240820220808938
|
01/06/2023
|
jogendra
|
1701003WL0012575
|
jogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
MORENA
|
MP-01-003-105-001/540
(KHARAGPUR)
|
1701003000NRG23240820220808936
|
01/06/2023
|
jogendra
|
1701003WL0012575
|
jogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
MORENA
|
MP-01-003-105-001/540
(KHARAGPUR)
|
1701003000NRG23240820220808934
|
01/06/2023
|
jogendra
|
1701003WL0012575
|
jogendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
7
|
MORENA
|
MP-01-003-105-001/540
(KHARAGPUR)
|
1701003000NRG23240820220808935
|
01/06/2023
|
sapna
|
1701003WL0012575
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
8
|
MORENA
|
MP-01-003-105-001/540
(KHARAGPUR)
|
1701003000NRG23240820220808937
|
01/06/2023
|
sapna
|
1701003WL0012575
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
9
|
MORENA
|
MP-01-003-105-001/540
(KHARAGPUR)
|
1701003000NRG23240820220808939
|
01/06/2023
|
sapna
|
1701003WL0012575
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
10
|
MORENA
|
MP-01-003-105-001/540
(KHARAGPUR)
|
1701003000NRG23240820220808871
|
01/06/2023
|
sapna
|
1701003WL0012575
|
sapna
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
11
|
MORENA
|
MP-01-003-105-001/541
(KHARAGPUR)
|
1701003000NRG23240820220808873
|
01/06/2023
|
bhuri
|
1701003WL0012575
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
12
|
MORENA
|
MP-01-003-105-001/541
(KHARAGPUR)
|
1701003000NRG23240820220808957
|
01/06/2023
|
bhuri
|
1701003WL0012575
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
13
|
MORENA
|
MP-01-003-105-001/541
(KHARAGPUR)
|
1701003000NRG23240820220808953
|
01/06/2023
|
bhuri
|
1701003WL0012575
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
14
|
MORENA
|
MP-01-003-105-001/541
(KHARAGPUR)
|
1701003000NRG23240820220808955
|
01/06/2023
|
bhuri
|
1701003WL0012575
|
bhuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
15
|
MORENA
|
MP-01-003-105-001/541
(KHARAGPUR)
|
1701003000NRG23240820220808954
|
01/06/2023
|
Ranveer
|
1701003WL0012575
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
16
|
MORENA
|
MP-01-003-105-001/541
(KHARAGPUR)
|
1701003000NRG23240820220808952
|
01/06/2023
|
Ranveer
|
1701003WL0012575
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
17
|
MORENA
|
MP-01-003-105-001/541
(KHARAGPUR)
|
1701003000NRG23240820220808956
|
01/06/2023
|
Ranveer
|
1701003WL0012575
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
18
|
MORENA
|
MP-01-003-105-001/541
(KHARAGPUR)
|
1701003000NRG23240820220808872
|
01/06/2023
|
Ranveer
|
1701003WL0012575
|
Ranveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
19
|
MORENA
|
MP-01-003-105-001/542
(KHARAGPUR)
|
1701003000NRG23240820220808958
|
01/06/2023
|
harimohan
|
1701003WL0012575
|
harimohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
20
|
MORENA
|
MP-01-003-105-001/542
(KHARAGPUR)
|
1701003000NRG23240820220808962
|
01/06/2023
|
harimohan
|
1701003WL0012575
|
harimohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
21
|
MORENA
|
MP-01-003-105-001/542
(KHARAGPUR)
|
1701003000NRG23240820220808960
|
01/06/2023
|
harimohan
|
1701003WL0012575
|
harimohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
MORENA
|
MP-01-003-105-001/542
(KHARAGPUR)
|
1701003000NRG23240820220808874
|
01/06/2023
|
harimohan
|
1701003WL0012575
|
harimohan
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
MORENA
|
MP-01-003-105-001/542
(KHARAGPUR)
|
1701003000NRG23240820220808959
|
01/06/2023
|
kapuri
|
1701003WL0012575
|
kapuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
MORENA
|
MP-01-003-105-001/542
(KHARAGPUR)
|
1701003000NRG23240820220808961
|
01/06/2023
|
kapuri
|
1701003WL0012575
|
kapuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
25
|
MORENA
|
MP-01-003-105-001/542
(KHARAGPUR)
|
1701003000NRG23240820220808963
|
01/06/2023
|
kapuri
|
1701003WL0012575
|
kapuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
MORENA
|
MP-01-003-105-001/542
(KHARAGPUR)
|
1701003000NRG23240820220808875
|
01/06/2023
|
kapuri
|
1701003WL0012575
|
kapuri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
27
|
MORENA
|
MP-01-003-105-001/543
(KHARAGPUR)
|
1701003000NRG23240820220808876
|
01/06/2023
|
banvari
|
1701003WL0012575
|
banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
28
|
MORENA
|
MP-01-003-105-001/543
(KHARAGPUR)
|
1701003000NRG23240820220808944
|
01/06/2023
|
banvari
|
1701003WL0012575
|
banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
29
|
MORENA
|
MP-01-003-105-001/543
(KHARAGPUR)
|
1701003000NRG23240820220808942
|
01/06/2023
|
banvari
|
1701003WL0012575
|
banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
30
|
MORENA
|
MP-01-003-105-001/543
(KHARAGPUR)
|
1701003000NRG23240820220808940
|
01/06/2023
|
banvari
|
1701003WL0012575
|
banvari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
31
|
MORENA
|
MP-01-003-105-001/543
(KHARAGPUR)
|
1701003000NRG23240820220808945
|
01/06/2023
|
rayani
|
1701003WL0012575
|
rayani
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
32
|
MORENA
|
MP-01-003-105-001/543
(KHARAGPUR)
|
1701003000NRG23240820220808941
|
01/06/2023
|
rayani
|
1701003WL0012575
|
rayani
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
33
|
MORENA
|
MP-01-003-105-001/543
(KHARAGPUR)
|
1701003000NRG23240820220808943
|
01/06/2023
|
rayani
|
1701003WL0012575
|
rayani
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
34
|
MORENA
|
MP-01-003-105-001/543
(KHARAGPUR)
|
1701003000NRG23240820220808877
|
01/06/2023
|
rayani
|
1701003WL0012575
|
rayani
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
35
|
MORENA
|
MP-01-003-105-001/544
(KHARAGPUR)
|
1701003000NRG23240820220808879
|
01/06/2023
|
Guddi
|
1701003WL0012575
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
36
|
MORENA
|
MP-01-003-105-001/544
(KHARAGPUR)
|
1701003000NRG23240820220808947
|
01/06/2023
|
Guddi
|
1701003WL0012575
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
37
|
MORENA
|
MP-01-003-105-001/544
(KHARAGPUR)
|
1701003000NRG23240820220808951
|
01/06/2023
|
Guddi
|
1701003WL0012575
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
38
|
MORENA
|
MP-01-003-105-001/544
(KHARAGPUR)
|
1701003000NRG23240820220808949
|
01/06/2023
|
Guddi
|
1701003WL0012575
|
Guddi
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
39
|
MORENA
|
MP-01-003-105-001/544
(KHARAGPUR)
|
1701003000NRG23240820220808948
|
01/06/2023
|
madho
|
1701003WL0012575
|
madho
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
40
|
MORENA
|
MP-01-003-105-001/544
(KHARAGPUR)
|
1701003000NRG23240820220808950
|
01/06/2023
|
madho
|
1701003WL0012575
|
madho
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
41
|
MORENA
|
MP-01-003-105-001/544
(KHARAGPUR)
|
1701003000NRG23240820220808946
|
01/06/2023
|
madho
|
1701003WL0012575
|
madho
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
42
|
MORENA
|
MP-01-003-105-001/544
(KHARAGPUR)
|
1701003000NRG23240820220808878
|
01/06/2023
|
madho
|
1701003WL0012575
|
madho
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
43
|
MORENA
|
MP-01-003-105-001/601
(KHARAGPUR)
|
1701003000NRG23240820220808882
|
01/06/2023
|
Ashok
|
1701003WL0012575
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
44
|
MORENA
|
MP-01-003-105-001/601
(KHARAGPUR)
|
1701003000NRG23240820220808922
|
01/06/2023
|
Ashok
|
1701003WL0012575
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
45
|
MORENA
|
MP-01-003-105-001/601
(KHARAGPUR)
|
1701003000NRG23240820220808921
|
01/06/2023
|
Ashok
|
1701003WL0012575
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
46
|
MORENA
|
MP-01-003-105-001/601
(KHARAGPUR)
|
1701003000NRG23240820220808920
|
01/06/2023
|
Ashok
|
1701003WL0012575
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
47
|
MORENA
|
MP-01-003-105-001/602
(KHARAGPUR)
|
1701003000NRG23240820220808883
|
01/06/2023
|
ramprakash
|
1701003WL0012575
|
ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
48
|
MORENA
|
MP-01-003-105-001/602
(KHARAGPUR)
|
1701003000NRG23240820220808925
|
01/06/2023
|
ramprakash
|
1701003WL0012575
|
ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
49
|
MORENA
|
MP-01-003-105-001/602
(KHARAGPUR)
|
1701003000NRG23240820220808924
|
01/06/2023
|
ramprakash
|
1701003WL0012575
|
ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
50
|
MORENA
|
MP-01-003-105-001/602
(KHARAGPUR)
|
1701003000NRG23240820220808923
|
01/06/2023
|
ramprakash
|
1701003WL0012575
|
ramprakash
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
51
|
MORENA
|
MP-01-003-105-001/603
(KHARAGPUR)
|
1701003000NRG23240820220808884
|
01/06/2023
|
Rajashri
|
1701003WL0012575
|
Rajashri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
52
|
MORENA
|
MP-01-003-105-001/603
(KHARAGPUR)
|
1701003000NRG23240820220808916
|
01/06/2023
|
Rajashri
|
1701003WL0012575
|
Rajashri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
MORENA
|
MP-01-003-105-001/603
(KHARAGPUR)
|
1701003000NRG23240820220808915
|
01/06/2023
|
Rajashri
|
1701003WL0012575
|
Rajashri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
54
|
MORENA
|
MP-01-003-105-001/603
(KHARAGPUR)
|
1701003000NRG23240820220808914
|
01/06/2023
|
Rajashri
|
1701003WL0012575
|
Rajashri
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
55
|
MORENA
|
MP-01-003-105-001/604
(KHARAGPUR)
|
1701003000NRG23240820220808919
|
01/06/2023
|
girraj
|
1701003WL0012575
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
56
|
MORENA
|
MP-01-003-105-001/604
(KHARAGPUR)
|
1701003000NRG23240820220808918
|
01/06/2023
|
girraj
|
1701003WL0012575
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
57
|
MORENA
|
MP-01-003-105-001/604
(KHARAGPUR)
|
1701003000NRG23240820220808917
|
01/06/2023
|
girraj
|
1701003WL0012575
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
58
|
MORENA
|
MP-01-003-105-001/604
(KHARAGPUR)
|
1701003000NRG23240820220808885
|
01/06/2023
|
girraj
|
1701003WL0012575
|
girraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
59
|
MORENA
|
MP-01-003-105-001/605
(KHARAGPUR)
|
1701003000NRG23240820220808886
|
01/06/2023
|
Deepak
|
1701003WL0012575
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
60
|
MORENA
|
MP-01-003-105-001/605
(KHARAGPUR)
|
1701003000NRG23240820220808910
|
01/06/2023
|
Deepak
|
1701003WL0012575
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
61
|
MORENA
|
MP-01-003-105-001/605
(KHARAGPUR)
|
1701003000NRG23240820220808909
|
01/06/2023
|
Deepak
|
1701003WL0012575
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
62
|
MORENA
|
MP-01-003-105-001/605
(KHARAGPUR)
|
1701003000NRG23240820220808908
|
01/06/2023
|
Deepak
|
1701003WL0012575
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
63
|
MORENA
|
MP-01-003-105-001/606
(KHARAGPUR)
|
1701003000NRG23240820220808913
|
01/06/2023
|
Shilpi rajput
|
1701003WL0012575
|
Shilpi rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
64
|
MORENA
|
MP-01-003-105-001/606
(KHARAGPUR)
|
1701003000NRG23240820220808912
|
01/06/2023
|
Shilpi rajput
|
1701003WL0012575
|
Shilpi rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
65
|
MORENA
|
MP-01-003-105-001/606
(KHARAGPUR)
|
1701003000NRG23240820220808911
|
01/06/2023
|
Shilpi rajput
|
1701003WL0012575
|
Shilpi rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
66
|
MORENA
|
MP-01-003-105-001/606
(KHARAGPUR)
|
1701003000NRG23240820220808887
|
01/06/2023
|
Shilpi rajput
|
1701003WL0012575
|
Shilpi rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
67
|
MORENA
|
MP-01-003-105-001/607
(KHARAGPUR)
|
1701003000NRG23240820220808888
|
01/06/2023
|
Annu
|
1701003WL0012575
|
Annu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
68
|
MORENA
|
MP-01-003-105-001/607
(KHARAGPUR)
|
1701003000NRG23240820220808904
|
01/06/2023
|
Annu
|
1701003WL0012575
|
Annu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
69
|
MORENA
|
MP-01-003-105-001/607
(KHARAGPUR)
|
1701003000NRG23240820220808903
|
01/06/2023
|
Annu
|
1701003WL0012575
|
Annu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
70
|
MORENA
|
MP-01-003-105-001/607
(KHARAGPUR)
|
1701003000NRG23240820220808902
|
01/06/2023
|
Annu
|
1701003WL0012575
|
Annu
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
71
|
MORENA
|
MP-01-003-105-001/608
(KHARAGPUR)
|
1701003000NRG23240820220808907
|
01/06/2023
|
neha rajput
|
1701003WL0012575
|
neha rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
72
|
MORENA
|
MP-01-003-105-001/608
(KHARAGPUR)
|
1701003000NRG23240820220808906
|
01/06/2023
|
neha rajput
|
1701003WL0012575
|
neha rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
73
|
MORENA
|
MP-01-003-105-001/608
(KHARAGPUR)
|
1701003000NRG23240820220808905
|
01/06/2023
|
neha rajput
|
1701003WL0012575
|
neha rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
74
|
MORENA
|
MP-01-003-105-001/608
(KHARAGPUR)
|
1701003000NRG23240820220808889
|
01/06/2023
|
neha rajput
|
1701003WL0012575
|
neha rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
75
|
MORENA
|
MP-01-003-105-001/609
(KHARAGPUR)
|
1701003000NRG23240820220808893
|
01/06/2023
|
anil rajput
|
1701003WL0012575
|
anil rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
76
|
MORENA
|
MP-01-003-105-001/609
(KHARAGPUR)
|
1701003000NRG23240820220808892
|
01/06/2023
|
anil rajput
|
1701003WL0012575
|
anil rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
77
|
MORENA
|
MP-01-003-105-001/609
(KHARAGPUR)
|
1701003000NRG23240820220808891
|
01/06/2023
|
anil rajput
|
1701003WL0012575
|
anil rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
78
|
MORENA
|
MP-01-003-105-001/609
(KHARAGPUR)
|
1701003000NRG23240820220808890
|
01/06/2023
|
anil rajput
|
1701003WL0012575
|
anil rajput
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
07/06/2023
|
|
209207555
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93024
|
93024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|