|
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
|
JOURA
|
MP-01-005-019-001/668-D
(SAKATPUR)
|
1701005019NRG23110620220466407
|
11/06/2022
|
Anup
|
1701005019WL006902
|
Anup
|
00415
|
SBIN0030433
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Anup
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-019-001/651
(SAKATPUR)
|
1701005019NRG23110620220466339
|
11/06/2022
|
Rohit
|
1701005019WL006902
|
Rohit
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Rohit
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-019-001/651-A
(SAKATPUR)
|
1701005019NRG23110620220466340
|
11/06/2022
|
Kedar
|
1701005019WL006902
|
Kedar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Kedar
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-019-001/651-C
(SAKATPUR)
|
1701005019NRG23110620220466341
|
11/06/2022
|
Sanju
|
1701005019WL006902
|
Sanju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Sanju
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-019-001/651-D
(SAKATPUR)
|
1701005019NRG23110620220466342
|
11/06/2022
|
Sanjiv
|
1701005019WL006902
|
Sanjiv
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Sanjiv
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-019-001/652
(SAKATPUR)
|
1701005019NRG23110620220466343
|
11/06/2022
|
Sonu
|
1701005019WL006902
|
Sonu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Sonu
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-019-001/652-A
(SAKATPUR)
|
1701005019NRG23110620220466344
|
11/06/2022
|
Sorav
|
1701005019WL006902
|
Sorav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Sorav
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-019-001/652-B
(SAKATPUR)
|
1701005019NRG23110620220466345
|
11/06/2022
|
Sachin
|
1701005019WL006902
|
Sachin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Sachin
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-019-001/652-C
(SAKATPUR)
|
1701005019NRG23110620220466346
|
11/06/2022
|
Satish
|
1701005019WL006902
|
Satish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Satish
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-019-001/652-D
(SAKATPUR)
|
1701005019NRG23110620220466347
|
11/06/2022
|
Vinod
|
1701005019WL006902
|
Vinod
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Vinod
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-019-001/660-B
(SAKATPUR)
|
1701005019NRG23110620220466380
|
11/06/2022
|
Devo
|
1701005019WL006902
|
Devo
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Devo
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-019-001/660-C
(SAKATPUR)
|
1701005019NRG23110620220466381
|
11/06/2022
|
Kalli
|
1701005019WL006902
|
Kalli
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Kalli
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-019-001/660-D
(SAKATPUR)
|
1701005019NRG23110620220466382
|
11/06/2022
|
Mangal
|
1701005019WL006902
|
Mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Mangal
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-019-001/661
(SAKATPUR)
|
1701005019NRG23110620220466383
|
11/06/2022
|
Yogesh
|
1701005019WL006902
|
Yogesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Yogesh
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-019-001/667
(SAKATPUR)
|
1701005019NRG23110620220466398
|
11/06/2022
|
Abhishek
|
1701005019WL006902
|
Abhishek
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Abhishek
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-019-001/667-A
(SAKATPUR)
|
1701005019NRG23110620220466399
|
11/06/2022
|
Khana
|
1701005019WL006902
|
Khana
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Khana
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-019-001/667-B
(SAKATPUR)
|
1701005019NRG23110620220466400
|
11/06/2022
|
Deepak
|
1701005019WL006902
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Deepak
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-019-001/667-C
(SAKATPUR)
|
1701005019NRG23110620220466401
|
11/06/2022
|
Jeetendra
|
1701005019WL006902
|
Jeetendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Jeetendra
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-019-001/667-D
(SAKATPUR)
|
1701005019NRG23110620220466402
|
11/06/2022
|
Sunil
|
1701005019WL006902
|
Sunil
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
20
|
JOURA
|
MP-01-005-019-001/653
(SAKATPUR)
|
1701005019NRG23110620220466348
|
11/06/2022
|
Bharat
|
1701005019WL006902
|
Bharat
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
21
|
JOURA
|
MP-01-005-019-001/653-A
(SAKATPUR)
|
1701005019NRG23110620220466349
|
11/06/2022
|
Babulal
|
1701005019WL006902
|
Babulal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
22
|
JOURA
|
MP-01-005-019-001/653-B
(SAKATPUR)
|
1701005019NRG23110620220466350
|
11/06/2022
|
Komal
|
1701005019WL006902
|
Komal
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
23
|
JOURA
|
MP-01-005-019-001/653-C
(SAKATPUR)
|
1701005019NRG23110620220466351
|
11/06/2022
|
Mohan
|
1701005019WL006902
|
Mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
24
|
JOURA
|
MP-01-005-019-001/653-D
(SAKATPUR)
|
1701005019NRG23110620220466352
|
11/06/2022
|
Banku
|
1701005019WL006902
|
Banku
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
25
|
JOURA
|
MP-01-005-019-001/654
(SAKATPUR)
|
1701005019NRG23110620220466353
|
11/06/2022
|
Balveer
|
1701005019WL006902
|
Balveer
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
26
|
JOURA
|
MP-01-005-019-001/654-A
(SAKATPUR)
|
1701005019NRG23110620220466354
|
11/06/2022
|
Kunnu
|
1701005019WL006902
|
Kunnu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
27
|
JOURA
|
MP-01-005-019-001/654-B
(SAKATPUR)
|
1701005019NRG23110620220466355
|
11/06/2022
|
Joge
|
1701005019WL006902
|
Joge
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
28
|
JOURA
|
MP-01-005-019-001/654-C
(SAKATPUR)
|
1701005019NRG23110620220466356
|
11/06/2022
|
Jogender
|
1701005019WL006902
|
Jogender
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
29
|
JOURA
|
MP-01-005-019-001/654-D
(SAKATPUR)
|
1701005019NRG23110620220466357
|
11/06/2022
|
Kallu
|
1701005019WL006902
|
Kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
30
|
JOURA
|
MP-01-005-019-001/655
(SAKATPUR)
|
1701005019NRG23110620220466358
|
11/06/2022
|
Lallu
|
1701005019WL006902
|
Lallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
31
|
JOURA
|
MP-01-005-019-001/655-A
(SAKATPUR)
|
1701005019NRG23110620220466359
|
11/06/2022
|
Mohit
|
1701005019WL006902
|
Mohit
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
32
|
JOURA
|
MP-01-005-019-001/655-B
(SAKATPUR)
|
1701005019NRG23110620220466360
|
11/06/2022
|
Mihir
|
1701005019WL006902
|
Mihir
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
33
|
JOURA
|
MP-01-005-019-001/655-C
(SAKATPUR)
|
1701005019NRG23110620220466361
|
11/06/2022
|
Nihit
|
1701005019WL006902
|
Nihit
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
34
|
JOURA
|
MP-01-005-019-001/655-D
(SAKATPUR)
|
1701005019NRG23110620220466362
|
11/06/2022
|
Neeraj
|
1701005019WL006902
|
Neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
35
|
JOURA
|
MP-01-005-019-001/656
(SAKATPUR)
|
1701005019NRG23110620220466363
|
11/06/2022
|
Nakul
|
1701005019WL006902
|
Nakul
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
36
|
JOURA
|
MP-01-005-019-001/656-A
(SAKATPUR)
|
1701005019NRG23110620220466364
|
11/06/2022
|
Nakul
|
1701005019WL006902
|
Nakul
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
37
|
JOURA
|
MP-01-005-019-001/656-B
(SAKATPUR)
|
1701005019NRG23110620220466365
|
11/06/2022
|
Gotam
|
1701005019WL006902
|
Gotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
38
|
JOURA
|
MP-01-005-019-001/656-C
(SAKATPUR)
|
1701005019NRG23110620220466366
|
11/06/2022
|
Vipin
|
1701005019WL006902
|
Vipin
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
39
|
JOURA
|
MP-01-005-019-001/656-D
(SAKATPUR)
|
1701005019NRG23110620220466367
|
11/06/2022
|
Chhotu
|
1701005019WL006902
|
Chhotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
40
|
JOURA
|
MP-01-005-019-001/657
(SAKATPUR)
|
1701005019NRG23110620220466368
|
11/06/2022
|
Kedar
|
1701005019WL006902
|
Kedar
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
41
|
JOURA
|
MP-01-005-019-001/657-A
(SAKATPUR)
|
1701005019NRG23110620220466369
|
11/06/2022
|
Monu
|
1701005019WL006902
|
Monu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
42
|
JOURA
|
MP-01-005-019-001/657-B
(SAKATPUR)
|
1701005019NRG23110620220466370
|
11/06/2022
|
Mohan
|
1701005019WL006902
|
Mohan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
43
|
JOURA
|
MP-01-005-019-001/657-C
(SAKATPUR)
|
1701005019NRG23110620220466371
|
11/06/2022
|
Kuldeep
|
1701005019WL006902
|
Kuldeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
44
|
JOURA
|
MP-01-005-019-001/657-D
(SAKATPUR)
|
1701005019NRG23110620220466372
|
11/06/2022
|
Hemraaz
|
1701005019WL006902
|
Hemraaz
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
45
|
JOURA
|
MP-01-005-019-001/658
(SAKATPUR)
|
1701005019NRG23110620220466373
|
11/06/2022
|
Subham
|
1701005019WL006902
|
Subham
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
46
|
JOURA
|
MP-01-005-019-001/658-A
(SAKATPUR)
|
1701005019NRG23110620220466374
|
11/06/2022
|
Chetan
|
1701005019WL006902
|
Chetan
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
47
|
JOURA
|
MP-01-005-019-001/658-B
(SAKATPUR)
|
1701005019NRG23110620220466375
|
11/06/2022
|
Golu
|
1701005019WL006902
|
Golu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
48
|
JOURA
|
MP-01-005-019-001/658-C
(SAKATPUR)
|
1701005019NRG23110620220466376
|
11/06/2022
|
Dhanno
|
1701005019WL006902
|
Dhanno
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
49
|
JOURA
|
MP-01-005-019-001/658-D
(SAKATPUR)
|
1701005019NRG23110620220466377
|
11/06/2022
|
Ishu
|
1701005019WL006902
|
Ishu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
50
|
JOURA
|
MP-01-005-019-001/660
(SAKATPUR)
|
1701005019NRG23110620220466378
|
11/06/2022
|
Chhotu
|
1701005019WL006902
|
Chhotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
51
|
JOURA
|
MP-01-005-019-001/660-A
(SAKATPUR)
|
1701005019NRG23110620220466379
|
11/06/2022
|
Satish
|
1701005019WL006902
|
Satish
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
52
|
JOURA
|
MP-01-005-019-001/661-A
(SAKATPUR)
|
1701005019NRG23110620220466384
|
11/06/2022
|
Guddu
|
1701005019WL006902
|
Guddu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
53
|
JOURA
|
MP-01-005-019-001/662
(SAKATPUR)
|
1701005019NRG23110620220466388
|
11/06/2022
|
Sentu
|
1701005019WL006902
|
Sentu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
54
|
JOURA
|
MP-01-005-019-001/662-A
(SAKATPUR)
|
1701005019NRG23110620220466389
|
11/06/2022
|
Chhotu
|
1701005019WL006902
|
Chhotu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
55
|
JOURA
|
MP-01-005-019-001/662-B
(SAKATPUR)
|
1701005019NRG23110620220466390
|
11/06/2022
|
Ransingh
|
1701005019WL006902
|
Ransingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
56
|
JOURA
|
MP-01-005-019-001/662-C
(SAKATPUR)
|
1701005019NRG23110620220466391
|
11/06/2022
|
Tansingh
|
1701005019WL006902
|
Tansingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
57
|
JOURA
|
MP-01-005-019-001/662-D
(SAKATPUR)
|
1701005019NRG23110620220466392
|
11/06/2022
|
Banku
|
1701005019WL006902
|
Banku
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
58
|
JOURA
|
MP-01-005-019-001/663
(SAKATPUR)
|
1701005019NRG23110620220466393
|
11/06/2022
|
Gotam
|
1701005019WL006902
|
Gotam
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
59
|
JOURA
|
MP-01-005-019-001/663-A
(SAKATPUR)
|
1701005019NRG23110620220466394
|
11/06/2022
|
Hariom
|
1701005019WL006902
|
Hariom
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
60
|
JOURA
|
MP-01-005-019-001/663-B
(SAKATPUR)
|
1701005019NRG23110620220466395
|
11/06/2022
|
Ajeet
|
1701005019WL006902
|
Ajeet
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
61
|
JOURA
|
MP-01-005-019-001/663-C
(SAKATPUR)
|
1701005019NRG23110620220466396
|
11/06/2022
|
Anurag
|
1701005019WL006902
|
Anurag
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
62
|
JOURA
|
MP-01-005-019-001/663-D
(SAKATPUR)
|
1701005019NRG23110620220466397
|
11/06/2022
|
Aman
|
1701005019WL006902
|
Aman
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
63
|
JOURA
|
MP-01-005-019-001/668
(SAKATPUR)
|
1701005019NRG23110620220466403
|
11/06/2022
|
Sonu
|
1701005019WL006902
|
Sonu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
64
|
JOURA
|
MP-01-005-019-001/668-A
(SAKATPUR)
|
1701005019NRG23110620220466404
|
11/06/2022
|
Ankit
|
1701005019WL006902
|
Ankit
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
65
|
JOURA
|
MP-01-005-019-001/668-B
(SAKATPUR)
|
1701005019NRG23110620220466405
|
11/06/2022
|
Ramu
|
1701005019WL006902
|
Ramu
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
66
|
JOURA
|
MP-01-005-019-001/668-C
(SAKATPUR)
|
1701005019NRG23110620220466406
|
11/06/2022
|
Atul
|
1701005019WL006902
|
Atul
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
20/06/2022
|
|
338783178
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
67
|
JOURA
|
MP-01-005-019-001/661-B
(SAKATPUR)
|
1701005019NRG23110620220466385
|
11/06/2022
|
Sonu
|
1701005019WL006902
|
Sonu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Sonu
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-019-001/661-C
(SAKATPUR)
|
1701005019NRG23110620220466386
|
11/06/2022
|
Gore
|
1701005019WL006902
|
Gore
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Gore
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-019-001/661-D
(SAKATPUR)
|
1701005019NRG23110620220466387
|
11/06/2022
|
Hardik
|
1701005019WL006902
|
Hardik
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338783178
|
|
Hardik
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|