|
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-01-005-007-001/378
(GHURRA)
|
1701005007NRG23070720220677081
|
07/07/2022
|
On mohammad
|
1701005007WL009626
|
On mohammad
|
00048
|
BKID0009028
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Onmohammad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-007-001/172
(GHURRA)
|
1701005007NRG23070720220677063
|
07/07/2022
|
Israt Begam
|
1701005007WL009626
|
Israt Begam
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807311408
|
|
IsratBegam
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-007-001/240
(GHURRA)
|
1701005007NRG23070720220677069
|
07/07/2022
|
Gulam fareed
|
1701005007WL009626
|
Gulam fareed
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807311408
|
|
Gulamfareed
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-007-001/240
(GHURRA)
|
1701005007NRG23070720220677068
|
07/07/2022
|
Nasir
|
1701005007WL009626
|
Nasir
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807311408
|
|
Nasir
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-007-001/252
(GHURRA)
|
1701005007NRG23070720220677073
|
07/07/2022
|
Mukim khan
|
1701005007WL009626
|
Mukim khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807311408
|
|
Mukimkhan
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-007-001/26
(GHURRA)
|
1701005007NRG23070720220677074
|
07/07/2022
|
Ikalas khan
|
1701005007WL009626
|
Ikalas khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807311408
|
|
Ikalaskhan
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-007-001/26
(GHURRA)
|
1701005007NRG23070720220677075
|
07/07/2022
|
Shahnaj
|
1701005007WL009626
|
Shahnaj
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807311408
|
|
Shahnaj
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-007-001/277
(GHURRA)
|
1701005007NRG23070720220677078
|
07/07/2022
|
Khalik khan
|
1701005007WL009626
|
Khalik khan
|
00354
|
PUNB0268100
|
1224
|
1224
|
Processed
|
14/07/2022
|
|
807311408
|
|
Khalikkhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
9
|
JOURA
|
MP-01-005-007-001/406
(GHURRA)
|
1701005007NRG23070720220677083
|
07/07/2022
|
Sajidkhan
|
1701005007WL009626
|
Sajidkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Sajidkhan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-007-001/503
(GHURRA)
|
1701005007NRG23070720220677086
|
07/07/2022
|
Nasreen
|
1701005007WL009626
|
Nasreen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Nasreen
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-007-001/503
(GHURRA)
|
1701005007NRG23070720220677085
|
07/07/2022
|
Nasreen
|
1701005007WL009626
|
Nasreen
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Nasreen
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-007-001/504
(GHURRA)
|
1701005007NRG23070720220677088
|
07/07/2022
|
munni begam
|
1701005007WL009626
|
munni begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
munnibegam
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-007-001/504
(GHURRA)
|
1701005007NRG23070720220677087
|
07/07/2022
|
munni begam
|
1701005007WL009626
|
munni begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
munnibegam
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-007-001/507
(GHURRA)
|
1701005007NRG23070720220677090
|
07/07/2022
|
Rubeena begam
|
1701005007WL009626
|
Rubeena begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Rubeenabegam
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-007-001/507
(GHURRA)
|
1701005007NRG23070720220677089
|
07/07/2022
|
Rubeena begam
|
1701005007WL009626
|
Rubeena begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Rubeenabegam
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-007-001/509
(GHURRA)
|
1701005007NRG23070720220677092
|
07/07/2022
|
Bitto begam
|
1701005007WL009626
|
Bitto begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Bittobegam
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-007-001/509
(GHURRA)
|
1701005007NRG23070720220677091
|
07/07/2022
|
Bitto begam
|
1701005007WL009626
|
Bitto begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Bittobegam
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-007-001/512
(GHURRA)
|
1701005007NRG23070720220677094
|
07/07/2022
|
Abdul naeem khan
|
1701005007WL009626
|
Abdul naeem khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Abdulnaeemkhan
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-007-001/512
(GHURRA)
|
1701005007NRG23070720220677093
|
07/07/2022
|
Abdul naeem khan
|
1701005007WL009626
|
Abdul naeem khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Abdulnaeemkhan
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-007-001/513
(GHURRA)
|
1701005007NRG23070720220677096
|
07/07/2022
|
Abdul sadik khan
|
1701005007WL009626
|
Abdul sadik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Abdulsadikkhan
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-007-001/513
(GHURRA)
|
1701005007NRG23070720220677095
|
07/07/2022
|
Abdul sadik khan
|
1701005007WL009626
|
Abdul sadik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Abdulsadikkhan
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-007-001/514
(GHURRA)
|
1701005007NRG23070720220677097
|
07/07/2022
|
Abdul sadik khan
|
1701005007WL009626
|
Abdul sadik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Abdulsadikkhan
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-007-001/515
(GHURRA)
|
1701005007NRG23070720220677099
|
07/07/2022
|
Sabrabegam
|
1701005007WL009626
|
Sabrabegam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Sabrabegam
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-007-001/515
(GHURRA)
|
1701005007NRG23070720220677098
|
07/07/2022
|
Salidkhan
|
1701005007WL009626
|
Salidkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Salidkhan
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-007-001/518
(GHURRA)
|
1701005007NRG23070720220677101
|
07/07/2022
|
Maksood
|
1701005007WL009626
|
Maksood
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Maksood
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-007-001/518
(GHURRA)
|
1701005007NRG23070720220677100
|
07/07/2022
|
Maksood
|
1701005007WL009626
|
Maksood
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Maksood
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-007-001/519
(GHURRA)
|
1701005007NRG23070720220677103
|
07/07/2022
|
Firdosbegam
|
1701005007WL009626
|
Firdosbegam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Firdosbegam
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-007-001/519
(GHURRA)
|
1701005007NRG23070720220677102
|
07/07/2022
|
Firdosbegam
|
1701005007WL009626
|
Firdosbegam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Firdosbegam
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-007-001/524
(GHURRA)
|
1701005007NRG23070720220677104
|
07/07/2022
|
sameem
|
1701005007WL009626
|
sameem
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
sameem
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-007-001/525
(GHURRA)
|
1701005007NRG23070720220677106
|
07/07/2022
|
Marjeena
|
1701005007WL009626
|
Marjeena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Marjeena
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-007-001/525
(GHURRA)
|
1701005007NRG23070720220677105
|
07/07/2022
|
Marjeena
|
1701005007WL009626
|
Marjeena
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Marjeena
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-007-001/527
(GHURRA)
|
1701005007NRG23070720220677107
|
07/07/2022
|
surajuddin
|
1701005007WL009626
|
surajuddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
surajuddin
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-007-001/528
(GHURRA)
|
1701005007NRG23070720220677108
|
07/07/2022
|
Raju
|
1701005007WL009626
|
Raju
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Raju
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-007-001/529
(GHURRA)
|
1701005007NRG23070720220677109
|
07/07/2022
|
Jaleeluddin
|
1701005007WL009626
|
Jaleeluddin
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Jaleeluddin
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-007-001/531
(GHURRA)
|
1701005007NRG23070720220677110
|
07/07/2022
|
salma
|
1701005007WL009626
|
salma
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
salma
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-007-001/532
(GHURRA)
|
1701005007NRG23070720220677111
|
07/07/2022
|
Sashik
|
1701005007WL009626
|
Sashik
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Sashik
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-007-001/534
(GHURRA)
|
1701005007NRG23070720220677113
|
07/07/2022
|
bobi
|
1701005007WL009626
|
bobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
bobi
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-007-001/534
(GHURRA)
|
1701005007NRG23070720220677112
|
07/07/2022
|
bobi
|
1701005007WL009626
|
bobi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
bobi
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-007-001/535
(GHURRA)
|
1701005007NRG23070720220677115
|
07/07/2022
|
Nagga
|
1701005007WL009626
|
Nagga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Nagga
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-007-001/535
(GHURRA)
|
1701005007NRG23070720220677114
|
07/07/2022
|
Nagga
|
1701005007WL009626
|
Nagga
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Nagga
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-007-001/588
(GHURRA)
|
1701005007NRG23070720220677117
|
07/07/2022
|
Usman khan
|
1701005007WL009626
|
Usman khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Usmankhan
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-007-001/588
(GHURRA)
|
1701005007NRG23070720220677116
|
07/07/2022
|
Usman khan
|
1701005007WL009626
|
Usman khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Usmankhan
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-007-001/589
(GHURRA)
|
1701005007NRG23070720220677118
|
07/07/2022
|
Ajo begam
|
1701005007WL009626
|
Ajo begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Ajobegam
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-007-001/590
(GHURRA)
|
1701005007NRG23070720220677120
|
07/07/2022
|
Ajmeri
|
1701005007WL009626
|
Ajmeri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Ajmeri
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-007-001/590
(GHURRA)
|
1701005007NRG23070720220677119
|
07/07/2022
|
Ajmeri
|
1701005007WL009626
|
Ajmeri
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Ajmeri
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-007-001/591
(GHURRA)
|
1701005007NRG23070720220677122
|
07/07/2022
|
Kallu
|
1701005007WL009626
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Kallu
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-007-001/591
(GHURRA)
|
1701005007NRG23070720220677121
|
07/07/2022
|
Kallu
|
1701005007WL009626
|
Kallu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Kallu
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-007-001/597
(GHURRA)
|
1701005007NRG23070720220677123
|
07/07/2022
|
Badshah
|
1701005007WL009626
|
Badshah
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Badshah
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-007-001/598
(GHURRA)
|
1701005007NRG23070720220677124
|
07/07/2022
|
Jafar khan
|
1701005007WL009626
|
Jafar khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Jafarkhan
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-007-001/599
(GHURRA)
|
1701005007NRG23070720220677125
|
07/07/2022
|
Ummed khan
|
1701005007WL009626
|
Ummed khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Ummedkhan
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-007-001/600
(GHURRA)
|
1701005007NRG23070720220677126
|
07/07/2022
|
Sanjay
|
1701005007WL009626
|
Sanjay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Sanjay
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-007-001/601
(GHURRA)
|
1701005007NRG23070720220677127
|
07/07/2022
|
Rinku
|
1701005007WL009626
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Rinku
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-007-001/602
(GHURRA)
|
1701005007NRG23070720220677128
|
07/07/2022
|
Parvesh khan
|
1701005007WL009626
|
Parvesh khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Parveshkhan
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-007-001/603
(GHURRA)
|
1701005007NRG23070720220677129
|
07/07/2022
|
Jakir
|
1701005007WL009626
|
Jakir
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Jakir
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-007-001/604
(GHURRA)
|
1701005007NRG23070720220677130
|
07/07/2022
|
Jabeer khan
|
1701005007WL009626
|
Jabeer khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Jabeerkhan
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-007-001/605
(GHURRA)
|
1701005007NRG23070720220677132
|
07/07/2022
|
Chote khan
|
1701005007WL009626
|
Chote khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Chotekhan
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-007-001/605
(GHURRA)
|
1701005007NRG23070720220677131
|
07/07/2022
|
Chote khan
|
1701005007WL009626
|
Chote khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Chotekhan
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-007-001/606
(GHURRA)
|
1701005007NRG23070720220677133
|
07/07/2022
|
Jakir khan
|
1701005007WL009626
|
Jakir khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Jakirkhan
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-007-001/607
(GHURRA)
|
1701005007NRG23070720220677134
|
07/07/2022
|
Basid khan
|
1701005007WL009626
|
Basid khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Basidkhan
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-007-001/608
(GHURRA)
|
1701005007NRG23070720220677135
|
07/07/2022
|
Danish khan
|
1701005007WL009626
|
Danish khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Danishkhan
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-007-001/610
(GHURRA)
|
1701005007NRG23070720220677136
|
07/07/2022
|
Battu
|
1701005007WL009626
|
Battu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Battu
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-007-001/611
(GHURRA)
|
1701005007NRG23070720220677137
|
07/07/2022
|
Chand babu
|
1701005007WL009626
|
Chand babu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Chandbabu
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-007-001/612
(GHURRA)
|
1701005007NRG23070720220677139
|
07/07/2022
|
Khursid
|
1701005007WL009626
|
Khursid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Khursid
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-007-001/612
(GHURRA)
|
1701005007NRG23070720220677138
|
07/07/2022
|
Khursid
|
1701005007WL009626
|
Khursid
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Khursid
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-007-001/613
(GHURRA)
|
1701005007NRG23070720220677141
|
07/07/2022
|
Janvi begam
|
1701005007WL009626
|
Janvi begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Janvibegam
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-007-001/613
(GHURRA)
|
1701005007NRG23070720220677140
|
07/07/2022
|
Janvi begam
|
1701005007WL009626
|
Janvi begam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Janvibegam
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-007-001/615
(GHURRA)
|
1701005007NRG23070720220677142
|
07/07/2022
|
Salman
|
1701005007WL009626
|
Salman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Salman
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-007-001/616
(GHURRA)
|
1701005007NRG23070720220677143
|
07/07/2022
|
Sadik khan
|
1701005007WL009626
|
Sadik khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Sadikkhan
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-007-001/617
(GHURRA)
|
1701005007NRG23070720220677144
|
07/07/2022
|
Arman
|
1701005007WL009626
|
Arman
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Arman
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-007-001/618
(GHURRA)
|
1701005007NRG23070720220677145
|
07/07/2022
|
Saddam
|
1701005007WL009626
|
Saddam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Saddam
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-007-001/619
(GHURRA)
|
1701005007NRG23070720220677146
|
07/07/2022
|
Gabbar khan
|
1701005007WL009626
|
Gabbar khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Gabbarkhan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-007-001/620
(GHURRA)
|
1701005007NRG23070720220677147
|
07/07/2022
|
saheed khan
|
1701005007WL009626
|
saheed khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
saheedkhan
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-007-001/621
(GHURRA)
|
1701005007NRG23070720220677148
|
07/07/2022
|
Adil khan
|
1701005007WL009626
|
Adil khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Adilkhan
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-007-001/622
(GHURRA)
|
1701005007NRG23070720220677149
|
07/07/2022
|
Shahid khan
|
1701005007WL009626
|
Shahid khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Shahidkhan
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-007-001/623
(GHURRA)
|
1701005007NRG23070720220677150
|
07/07/2022
|
Bajeer khan
|
1701005007WL009626
|
Bajeer khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Bajeerkhan
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-007-001/626
(GHURRA)
|
1701005007NRG23070720220677151
|
07/07/2022
|
Ajjal khan
|
1701005007WL009626
|
Ajjal khan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Ajjalkhan
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-007-001/628
(GHURRA)
|
1701005007NRG23070720220677152
|
07/07/2022
|
Kotbal
|
1701005007WL009626
|
Kotbal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
807311408
|
|
Kotbal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84456
|
84456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|