|
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-01-005-007-001/180
(GHURRA)
|
1701005007NRG24170620230305256
|
17/06/2023
|
Sabir khan
|
1701005007WL003778
|
Sabir khan
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Sabirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-007-001/136
(GHURRA)
|
1701005007NRG24170620230305252
|
17/06/2023
|
Aspak Khan
|
1701005007WL003778
|
Aspak Khan
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
AspakKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
JOURA
|
MP-01-005-007-001/177
(GHURRA)
|
1701005007NRG24170620230305255
|
17/06/2023
|
Afrin bano
|
1701005007WL003778
|
Afrin bano
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Afrinbano
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOURA
|
MP-01-005-007-001/240
(GHURRA)
|
1701005007NRG24170620230305261
|
17/06/2023
|
Nasir
|
1701005007WL003778
|
Nasir
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Nasir
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JOURA
|
MP-01-005-007-001/272
(GHURRA)
|
1701005007NRG24170620230305264
|
17/06/2023
|
siddik khan
|
1701005007WL003778
|
siddik khan
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
siddikkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JOURA
|
MP-01-005-007-001/275
(GHURRA)
|
1701005007NRG24170620230305265
|
17/06/2023
|
Sahid khan
|
1701005007WL003778
|
Sahid khan
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Sahidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JOURA
|
MP-01-005-007-001/409
(GHURRA)
|
1701005007NRG24170620230305274
|
17/06/2023
|
Naseem begam
|
1701005007WL003778
|
Naseem begam
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Naseembegam
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOURA
|
MP-01-005-007-001/414
(GHURRA)
|
1701005007NRG24170620230305276
|
17/06/2023
|
Arman khan
|
1701005007WL003778
|
Arman khan
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Armankhan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOURA
|
MP-01-005-007-001/449
(GHURRA)
|
1701005007NRG24170620230305279
|
17/06/2023
|
Jaeer khan
|
1701005007WL003778
|
Jaeer khan
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Jaeerkhan
|
HDFC BANK LTD(607152)
|
|
10
|
JOURA
|
MP-01-005-007-001/449
(GHURRA)
|
1701005007NRG24170620230305278
|
17/06/2023
|
sageer
|
1701005007WL003778
|
sageer
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
sageer
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOURA
|
MP-01-005-007-001/470
(GHURRA)
|
1701005007NRG24170620230305280
|
17/06/2023
|
sameerkhan
|
1701005007WL003778
|
sameerkhan
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
sameerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOURA
|
MP-01-005-007-001/674
(GHURRA)
|
1701005007NRG24170620230305307
|
17/06/2023
|
Rasid khan
|
1701005007WL003778
|
Rasid khan
|
00354
|
PUNB0268100
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Rasidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
JOURA
|
MP-01-005-007-001/243
(GHURRA)
|
1701005007NRG24170620230305262
|
17/06/2023
|
vidhyaram
|
1701005007WL003778
|
vidhyaram
|
00415
|
SBIN0000430
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
vidhyaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-007-001/134
(GHURRA)
|
1701005007NRG24170620230305251
|
17/06/2023
|
RAMMESH
|
1701005007WL003778
|
RAMMESH
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
RAMMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
JOURA
|
MP-01-005-007-001/134
(GHURRA)
|
1701005007NRG24170620230305250
|
17/06/2023
|
RAMMESH
|
1701005007WL003778
|
RAMMESH
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
RAMMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
JOURA
|
MP-01-005-007-001/240
(GHURRA)
|
1701005007NRG24170620230305260
|
17/06/2023
|
Nasir
|
1701005007WL003778
|
Nasir
|
00415
|
SBIN0003761
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Nasir
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
17
|
JOURA
|
MP-01-005-007-001/313
(GHURRA)
|
1701005007NRG24170620230305266
|
17/06/2023
|
majeet
|
1701005007WL003778
|
majeet
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
majeet
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
18
|
JOURA
|
MP-01-005-007-001/107
(GHURRA)
|
1701005007NRG24170620230305247
|
17/06/2023
|
Nausad khan
|
1701005007WL003778
|
Nausad khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Nausadkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
JOURA
|
MP-01-005-007-001/127
(GHURRA)
|
1701005007NRG24170620230305249
|
17/06/2023
|
samsuddin
|
1701005007WL003778
|
samsuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
samsuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
JOURA
|
MP-01-005-007-001/143
(GHURRA)
|
1701005007NRG24170620230305253
|
17/06/2023
|
Raju
|
1701005007WL003778
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
JOURA
|
MP-01-005-007-001/173
(GHURRA)
|
1701005007NRG24170620230305254
|
17/06/2023
|
Tajuddin
|
1701005007WL003778
|
Tajuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Tajuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
JOURA
|
MP-01-005-007-001/195
(GHURRA)
|
1701005007NRG24170620230305257
|
17/06/2023
|
Iliyaj khan
|
1701005007WL003778
|
Iliyaj khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Iliyajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JOURA
|
MP-01-005-007-001/228
(GHURRA)
|
1701005007NRG24170620230305258
|
17/06/2023
|
Bundu khan
|
1701005007WL003778
|
Bundu khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Bundukhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
JOURA
|
MP-01-005-007-001/23
(GHURRA)
|
1701005007NRG24170620230305259
|
17/06/2023
|
Amir
|
1701005007WL003778
|
Amir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Amir
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
JOURA
|
MP-01-005-007-001/255
(GHURRA)
|
1701005007NRG24170620230305263
|
17/06/2023
|
sabir khan
|
1701005007WL003778
|
sabir khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
sabirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JOURA
|
MP-01-005-007-001/328
(GHURRA)
|
1701005007NRG24170620230305268
|
17/06/2023
|
Abrar
|
1701005007WL003778
|
Abrar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Abrar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JOURA
|
MP-01-005-007-001/328
(GHURRA)
|
1701005007NRG24170620230305267
|
17/06/2023
|
ikrar khan
|
1701005007WL003778
|
ikrar khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
ikrarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JOURA
|
MP-01-005-007-001/329
(GHURRA)
|
1701005007NRG24170620230305269
|
17/06/2023
|
shanaj
|
1701005007WL003778
|
shanaj
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
shanaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
JOURA
|
MP-01-005-007-001/333
(GHURRA)
|
1701005007NRG24170620230305270
|
17/06/2023
|
sageer
|
1701005007WL003778
|
sageer
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
sageer
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
JOURA
|
MP-01-005-007-001/367
(GHURRA)
|
1701005007NRG24170620230305271
|
17/06/2023
|
Mahendr
|
1701005007WL003778
|
Mahendr
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Mahendr
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
JOURA
|
MP-01-005-007-001/379
(GHURRA)
|
1701005007NRG24170620230305272
|
17/06/2023
|
Aliyar
|
1701005007WL003778
|
Aliyar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Aliyar
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JOURA
|
MP-01-005-007-001/387
(GHURRA)
|
1701005007NRG24170620230305273
|
17/06/2023
|
Istak
|
1701005007WL003778
|
Istak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Istak
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
JOURA
|
MP-01-005-007-001/413
(GHURRA)
|
1701005007NRG24170620230305275
|
17/06/2023
|
Manua
|
1701005007WL003778
|
Manua
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Manua
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
JOURA
|
MP-01-005-007-001/417
(GHURRA)
|
1701005007NRG24170620230305277
|
17/06/2023
|
mevaram
|
1701005007WL003778
|
mevaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
mevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
JOURA
|
MP-01-005-007-001/470
(GHURRA)
|
1701005007NRG24170620230305281
|
17/06/2023
|
mehrun nisha
|
1701005007WL003778
|
mehrun nisha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
mehrunnisha
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JOURA
|
MP-01-005-007-001/509
(GHURRA)
|
1701005007NRG24170620230305282
|
17/06/2023
|
Bitto begam
|
1701005007WL003778
|
Bitto begam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Bittobegam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
JOURA
|
MP-01-005-007-001/561
(GHURRA)
|
1701005007NRG24170620230305283
|
17/06/2023
|
Sappu
|
1701005007WL003778
|
Sappu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Sappu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
JOURA
|
MP-01-005-007-001/570
(GHURRA)
|
1701005007NRG24170620230305285
|
17/06/2023
|
jahid khan
|
1701005007WL003778
|
jahid khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
jahidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
JOURA
|
MP-01-005-007-001/578
(GHURRA)
|
1701005007NRG24170620230305286
|
17/06/2023
|
Nabeebkhan
|
1701005007WL003778
|
Nabeebkhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Nabeebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG24170620230305287
|
17/06/2023
|
Basid khan
|
1701005007WL003778
|
Basid khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Basidkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG24170620230305289
|
17/06/2023
|
sabiya begam
|
1701005007WL003778
|
sabiya begam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
sabiyabegam
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG24170620230305288
|
17/06/2023
|
ujala
|
1701005007WL003778
|
ujala
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
ujala
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JOURA
|
MP-01-005-007-001/609
(GHURRA)
|
1701005007NRG24170620230305290
|
17/06/2023
|
Saheer khan
|
1701005007WL003778
|
Saheer khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Saheerkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JOURA
|
MP-01-005-007-001/610
(GHURRA)
|
1701005007NRG24170620230305292
|
17/06/2023
|
Battu
|
1701005007WL003778
|
Battu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Battu
|
UCO BANK(607066)
|
|
45
|
JOURA
|
MP-01-005-007-001/621
(GHURRA)
|
1701005007NRG24170620230305293
|
17/06/2023
|
Adil khan
|
1701005007WL003778
|
Adil khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Adilkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
JOURA
|
MP-01-005-007-001/632
(GHURRA)
|
1701005007NRG24170620230305294
|
17/06/2023
|
riyaj ahamad
|
1701005007WL003778
|
riyaj ahamad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
riyajahamad
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JOURA
|
MP-01-005-007-001/634
(GHURRA)
|
1701005007NRG24170620230305295
|
17/06/2023
|
Aneesh
|
1701005007WL003778
|
Aneesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Aneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
JOURA
|
MP-01-005-007-001/635
(GHURRA)
|
1701005007NRG24170620230305296
|
17/06/2023
|
Shan mohammad
|
1701005007WL003778
|
Shan mohammad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Shanmohammad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
JOURA
|
MP-01-005-007-001/636
(GHURRA)
|
1701005007NRG24170620230305297
|
17/06/2023
|
Jabir khan
|
1701005007WL003778
|
Jabir khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Jabirkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
JOURA
|
MP-01-005-007-001/639
(GHURRA)
|
1701005007NRG24170620230305298
|
17/06/2023
|
Jabbar
|
1701005007WL003778
|
Jabbar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Jabbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
JOURA
|
MP-01-005-007-001/642
(GHURRA)
|
1701005007NRG24170620230305300
|
17/06/2023
|
chandni
|
1701005007WL003778
|
chandni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
JOURA
|
MP-01-005-007-001/642
(GHURRA)
|
1701005007NRG24170620230305299
|
17/06/2023
|
Shakeel khan
|
1701005007WL003778
|
Shakeel khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Shakeelkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JOURA
|
MP-01-005-007-001/643
(GHURRA)
|
1701005007NRG24170620230305301
|
17/06/2023
|
Chand khan
|
1701005007WL003778
|
Chand khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Chandkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JOURA
|
MP-01-005-007-001/643
(GHURRA)
|
1701005007NRG24170620230305302
|
17/06/2023
|
sajid khan
|
1701005007WL003778
|
sajid khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
sajidkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
JOURA
|
MP-01-005-007-001/645
(GHURRA)
|
1701005007NRG24170620230305303
|
17/06/2023
|
Abrar khan
|
1701005007WL003778
|
Abrar khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Abrarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
JOURA
|
MP-01-005-007-001/669
(GHURRA)
|
1701005007NRG24170620230305304
|
17/06/2023
|
chandni
|
1701005007WL003778
|
chandni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
chandni
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
JOURA
|
MP-01-005-007-001/669
(GHURRA)
|
1701005007NRG24170620230305305
|
17/06/2023
|
muskan
|
1701005007WL003778
|
muskan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
muskan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
JOURA
|
MP-01-005-007-001/670
(GHURRA)
|
1701005007NRG24170620230305306
|
17/06/2023
|
ikram
|
1701005007WL003778
|
ikram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
ikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
JOURA
|
MP-01-005-007-001/674
(GHURRA)
|
1701005007NRG24170620230305308
|
17/06/2023
|
sonam
|
1701005007WL003778
|
sonam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
JOURA
|
MP-01-005-007-001/677
(GHURRA)
|
1701005007NRG24170620230305309
|
17/06/2023
|
munna
|
1701005007WL003778
|
munna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
munna
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
JOURA
|
MP-01-005-007-001/90
(GHURRA)
|
1701005007NRG24170620230305310
|
17/06/2023
|
hajir
|
1701005007WL003778
|
hajir
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
hajir
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
JOURA
|
MP-01-005-007-001/93
(GHURRA)
|
1701005007NRG24170620230305311
|
17/06/2023
|
Riyasat khan
|
1701005007WL003778
|
Riyasat khan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515800303
|
|
Riyasatkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68510
|
68510
|
|
|
|
|
|
|
|