|
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-01-005-007-001/172
(GHURRA)
|
1701005007NRG23230620220571900
|
23/06/2022
|
Israt Begam
|
1701005007WL008263
|
Israt Begam
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
IsratBegam
|
(000000)
|
|
2
|
JOURA
|
MP-01-005-007-001/240
(GHURRA)
|
1701005007NRG23230620220571904
|
23/06/2022
|
Nasir
|
1701005007WL008263
|
Nasir
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Nasir
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-007-001/252
(GHURRA)
|
1701005007NRG23230620220571908
|
23/06/2022
|
Mukim khan
|
1701005007WL008263
|
Mukim khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Mukimkhan
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-007-001/26
(GHURRA)
|
1701005007NRG23230620220571909
|
23/06/2022
|
Ikalas khan
|
1701005007WL008263
|
Ikalas khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Ikalaskhan
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-007-001/26
(GHURRA)
|
1701005007NRG23230620220571910
|
23/06/2022
|
Shahnaj
|
1701005007WL008263
|
Shahnaj
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Shahnaj
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-007-001/414
(GHURRA)
|
1701005007NRG23230620220571926
|
23/06/2022
|
Arman khan
|
1701005007WL008263
|
Arman khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Armankhan
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-007-001/414
(GHURRA)
|
1701005007NRG23230620220571925
|
23/06/2022
|
Arman khan
|
1701005007WL008263
|
Arman khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Armankhan
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-007-001/427
(GHURRA)
|
1701005007NRG23230620220571929
|
23/06/2022
|
Jameel khan
|
1701005007WL008263
|
Jameel khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Jameelkhan
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-007-001/427
(GHURRA)
|
1701005007NRG23230620220571928
|
23/06/2022
|
Jameel khan
|
1701005007WL008263
|
Jameel khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Jameelkhan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-007-001/510
(GHURRA)
|
1701005007NRG23230620220571940
|
23/06/2022
|
Banno bano
|
1701005007WL008263
|
Banno bano
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Bannobano
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-007-001/510
(GHURRA)
|
1701005007NRG23230620220571939
|
23/06/2022
|
Banno bano
|
1701005007WL008263
|
Banno bano
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Bannobano
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-007-001/592
(GHURRA)
|
1701005007NRG23230620220571970
|
23/06/2022
|
Yunish
|
1701005007WL008263
|
Yunish
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Yunish
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-007-001/592
(GHURRA)
|
1701005007NRG23230620220571969
|
23/06/2022
|
Yunish
|
1701005007WL008263
|
Yunish
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
597400709
|
|
Yunish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
JOURA
|
MP-01-005-007-001/13
(GHURRA)
|
1701005007NRG23230620220571893
|
23/06/2022
|
kyum khan
|
1701005007WL008263
|
kyum khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
kyumkhan
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-007-001/323
(GHURRA)
|
1701005007NRG23230620220571916
|
23/06/2022
|
pappo begam
|
1701005007WL008263
|
pappo begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
pappobegam
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-007-001/406
(GHURRA)
|
1701005007NRG23230620220571923
|
23/06/2022
|
Sajidkhan
|
1701005007WL008263
|
Sajidkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Sajidkhan
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-007-001/502
(GHURRA)
|
1701005007NRG23230620220571931
|
23/06/2022
|
Malik khan
|
1701005007WL008263
|
Malik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Malikkhan
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-007-001/502
(GHURRA)
|
1701005007NRG23230620220571930
|
23/06/2022
|
Malik khan
|
1701005007WL008263
|
Malik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Malikkhan
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-007-001/503
(GHURRA)
|
1701005007NRG23230620220571932
|
23/06/2022
|
Nasreen
|
1701005007WL008263
|
Nasreen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Nasreen
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-007-001/504
(GHURRA)
|
1701005007NRG23230620220571933
|
23/06/2022
|
munni begam
|
1701005007WL008263
|
munni begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
munnibegam
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-007-001/505
(GHURRA)
|
1701005007NRG23230620220571934
|
23/06/2022
|
Anbar khan
|
1701005007WL008263
|
Anbar khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Anbarkhan
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-007-001/506
(GHURRA)
|
1701005007NRG23230620220571935
|
23/06/2022
|
Aseel khan
|
1701005007WL008263
|
Aseel khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Aseelkhan
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-007-001/507
(GHURRA)
|
1701005007NRG23230620220571936
|
23/06/2022
|
Rubeena begam
|
1701005007WL008263
|
Rubeena begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Rubeenabegam
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-007-001/508
(GHURRA)
|
1701005007NRG23230620220571937
|
23/06/2022
|
Tabeevkhan
|
1701005007WL008263
|
Tabeevkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Tabeevkhan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-007-001/509
(GHURRA)
|
1701005007NRG23230620220571938
|
23/06/2022
|
Bitto begam
|
1701005007WL008263
|
Bitto begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Bittobegam
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-007-001/512
(GHURRA)
|
1701005007NRG23230620220571941
|
23/06/2022
|
Abdul naeem khan
|
1701005007WL008263
|
Abdul naeem khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Abdulnaeemkhan
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-007-001/513
(GHURRA)
|
1701005007NRG23230620220571942
|
23/06/2022
|
Abdul sadik khan
|
1701005007WL008263
|
Abdul sadik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Abdulsadikkhan
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-007-001/514
(GHURRA)
|
1701005007NRG23230620220571943
|
23/06/2022
|
Abdul sadik khan
|
1701005007WL008263
|
Abdul sadik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Abdulsadikkhan
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-007-001/515
(GHURRA)
|
1701005007NRG23230620220571945
|
23/06/2022
|
Sabrabegam
|
1701005007WL008263
|
Sabrabegam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Sabrabegam
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-007-001/515
(GHURRA)
|
1701005007NRG23230620220571944
|
23/06/2022
|
Salidkhan
|
1701005007WL008263
|
Salidkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Salidkhan
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-007-001/516
(GHURRA)
|
1701005007NRG23230620220571947
|
23/06/2022
|
Nikhat fatima
|
1701005007WL008263
|
Nikhat fatima
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Nikhatfatima
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-007-001/516
(GHURRA)
|
1701005007NRG23230620220571946
|
23/06/2022
|
Riyasatkhan
|
1701005007WL008263
|
Riyasatkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Riyasatkhan
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-007-001/517
(GHURRA)
|
1701005007NRG23230620220571948
|
23/06/2022
|
pappan
|
1701005007WL008263
|
pappan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
pappan
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-007-001/518
(GHURRA)
|
1701005007NRG23230620220571949
|
23/06/2022
|
Maksood
|
1701005007WL008263
|
Maksood
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Maksood
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-007-001/519
(GHURRA)
|
1701005007NRG23230620220571950
|
23/06/2022
|
Firdosbegam
|
1701005007WL008263
|
Firdosbegam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Firdosbegam
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-007-001/523
(GHURRA)
|
1701005007NRG23230620220571951
|
23/06/2022
|
sakeel
|
1701005007WL008263
|
sakeel
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
sakeel
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-007-001/524
(GHURRA)
|
1701005007NRG23230620220571952
|
23/06/2022
|
sameem
|
1701005007WL008263
|
sameem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
sameem
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-007-001/525
(GHURRA)
|
1701005007NRG23230620220571954
|
23/06/2022
|
Marjeena
|
1701005007WL008263
|
Marjeena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Marjeena
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-007-001/525
(GHURRA)
|
1701005007NRG23230620220571953
|
23/06/2022
|
Marjeena
|
1701005007WL008263
|
Marjeena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Marjeena
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-007-001/527
(GHURRA)
|
1701005007NRG23230620220571955
|
23/06/2022
|
surajuddin
|
1701005007WL008263
|
surajuddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
surajuddin
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-007-001/528
(GHURRA)
|
1701005007NRG23230620220571956
|
23/06/2022
|
Raju
|
1701005007WL008263
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Raju
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-007-001/529
(GHURRA)
|
1701005007NRG23230620220571957
|
23/06/2022
|
Jaleeluddin
|
1701005007WL008263
|
Jaleeluddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Jaleeluddin
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-007-001/530
(GHURRA)
|
1701005007NRG23230620220571958
|
23/06/2022
|
chanduddin
|
1701005007WL008263
|
chanduddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
chanduddin
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-007-001/531
(GHURRA)
|
1701005007NRG23230620220571959
|
23/06/2022
|
salma
|
1701005007WL008263
|
salma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
salma
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-007-001/532
(GHURRA)
|
1701005007NRG23230620220571960
|
23/06/2022
|
Sashik
|
1701005007WL008263
|
Sashik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Sashik
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-007-001/533
(GHURRA)
|
1701005007NRG23230620220571962
|
23/06/2022
|
Yunish
|
1701005007WL008263
|
Yunish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Yunish
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-007-001/533
(GHURRA)
|
1701005007NRG23230620220571961
|
23/06/2022
|
Yunish
|
1701005007WL008263
|
Yunish
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Yunish
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-007-001/534
(GHURRA)
|
1701005007NRG23230620220571963
|
23/06/2022
|
bobi
|
1701005007WL008263
|
bobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
bobi
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-007-001/535
(GHURRA)
|
1701005007NRG23230620220571964
|
23/06/2022
|
Nagga
|
1701005007WL008263
|
Nagga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Nagga
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-007-001/588
(GHURRA)
|
1701005007NRG23230620220571965
|
23/06/2022
|
Usman khan
|
1701005007WL008263
|
Usman khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Usmankhan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-007-001/589
(GHURRA)
|
1701005007NRG23230620220571966
|
23/06/2022
|
Ajo begam
|
1701005007WL008263
|
Ajo begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Ajobegam
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-007-001/590
(GHURRA)
|
1701005007NRG23230620220571968
|
23/06/2022
|
Ajmeri
|
1701005007WL008263
|
Ajmeri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Ajmeri
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-007-001/590
(GHURRA)
|
1701005007NRG23230620220571967
|
23/06/2022
|
Ajmeri
|
1701005007WL008263
|
Ajmeri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Ajmeri
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-007-001/595
(GHURRA)
|
1701005007NRG23230620220571971
|
23/06/2022
|
mubarik
|
1701005007WL008263
|
mubarik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
mubarik
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-007-001/597
(GHURRA)
|
1701005007NRG23230620220571972
|
23/06/2022
|
Badshah
|
1701005007WL008263
|
Badshah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Badshah
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-007-001/602
(GHURRA)
|
1701005007NRG23230620220571973
|
23/06/2022
|
Parvesh khan
|
1701005007WL008263
|
Parvesh khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Parveshkhan
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-007-001/604
(GHURRA)
|
1701005007NRG23230620220571976
|
23/06/2022
|
Jabeer khan
|
1701005007WL008263
|
Jabeer khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Jabeerkhan
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-007-001/604
(GHURRA)
|
1701005007NRG23230620220571975
|
23/06/2022
|
Jabeer khan
|
1701005007WL008263
|
Jabeer khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Jabeerkhan
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-007-001/604
(GHURRA)
|
1701005007NRG23230620220571974
|
23/06/2022
|
Jabeer khan
|
1701005007WL008263
|
Jabeer khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Jabeerkhan
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG23230620220571977
|
23/06/2022
|
Basid khan
|
1701005007WL008263
|
Basid khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Basidkhan
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-007-001/613
(GHURRA)
|
1701005007NRG23230620220571979
|
23/06/2022
|
Janvi begam
|
1701005007WL008263
|
Janvi begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Janvibegam
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-007-001/613
(GHURRA)
|
1701005007NRG23230620220571978
|
23/06/2022
|
Janvi begam
|
1701005007WL008263
|
Janvi begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Janvibegam
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-007-001/662
(GHURRA)
|
1701005007NRG23230620220571980
|
23/06/2022
|
Abul samad
|
1701005007WL008263
|
Abul samad
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Abulsamad
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-007-001/663
(GHURRA)
|
1701005007NRG23230620220571981
|
23/06/2022
|
Raseet khan
|
1701005007WL008263
|
Raseet khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Raseetkhan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-007-001/664
(GHURRA)
|
1701005007NRG23230620220571982
|
23/06/2022
|
Ravikant
|
1701005007WL008263
|
Ravikant
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Ravikant
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-007-001/666
(GHURRA)
|
1701005007NRG23230620220571983
|
23/06/2022
|
Baj khan
|
1701005007WL008263
|
Baj khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Bajkhan
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-007-001/667
(GHURRA)
|
1701005007NRG23230620220571984
|
23/06/2022
|
Najuddin
|
1701005007WL008263
|
Najuddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Najuddin
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-007-001/99
(GHURRA)
|
1701005007NRG23230620220571986
|
23/06/2022
|
asmeen
|
1701005007WL008263
|
asmeen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
asmeen
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-007-001/99
(GHURRA)
|
1701005007NRG23230620220571985
|
23/06/2022
|
Munna khan
|
1701005007WL008263
|
Munna khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
597400709
|
|
Munnakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84456
|
84456
|
|
|
|
|
|
|
|