|
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
|
KHELARI
|
JH-01-004-014-001/3643
(KHALARI)
|
3401004000NRG25Z300420240144513
|
30/04/2024
|
Bano Bibi
|
3401004WL006370
|
Bano Bibi
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
BANO BIBI W/O MD ASGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/3609
(KHALARI)
|
3401004000NRG25Z300420240144502
|
30/04/2024
|
Firaoj Ansari
|
3401004WL006370
|
Firaoj Ansari
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
FIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/3242
(HUTAP)
|
3401004000NRG25Z300420240144501
|
30/04/2024
|
Arshi Begum
|
3401004WL006370
|
Arshi Begum
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Arshi Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG25Z300420240144411
|
30/04/2024
|
Gulsan Khatun
|
3401004WL006368
|
Gulsan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG25Z300420240144412
|
30/04/2024
|
Reshma Parween
|
3401004WL006368
|
Reshma Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-012-001/2713
(HUTAP)
|
3401004000NRG25Z300420240144413
|
30/04/2024
|
Rifat Khatoon
|
3401004WL006368
|
Rifat Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Rifat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG25Z300420240144414
|
30/04/2024
|
Afsana Khatoon
|
3401004WL006368
|
Afsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-012-001/2716
(HUTAP)
|
3401004000NRG25Z300420240144415
|
30/04/2024
|
Sabiha Jawed
|
3401004WL006368
|
Sabiha Jawed
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Sabiha Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG25Z300420240144416
|
30/04/2024
|
Aftab Khalifa
|
3401004WL006368
|
Aftab Khalifa
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG25Z300420240144417
|
30/04/2024
|
Gulnaj Khatoon
|
3401004WL006368
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG25Z300420240144418
|
30/04/2024
|
Tabssum Nisha
|
3401004WL006368
|
Tabssum Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG25Z300420240144419
|
30/04/2024
|
Tayra Parween
|
3401004WL006368
|
Tayra Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG25Z300420240144420
|
30/04/2024
|
Kranti Sabnam
|
3401004WL006368
|
Kranti Sabnam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2731
(HUTAP)
|
3401004000NRG25Z300420240144421
|
30/04/2024
|
Arzoo Perween
|
3401004WL006368
|
Arzoo Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Arzoo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2734
(HUTAP)
|
3401004000NRG25Z300420240144422
|
30/04/2024
|
Yasmine Khatoon
|
3401004WL006368
|
Yasmine Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Yasmine Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2738
(HUTAP)
|
3401004000NRG25Z300420240144423
|
30/04/2024
|
Rajada Khatun
|
3401004WL006368
|
Rajada Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG25Z300420240144424
|
30/04/2024
|
Nilo Khatoon
|
3401004WL006368
|
Nilo Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG25Z300420240144425
|
30/04/2024
|
Sitara
|
3401004WL006368
|
Sitara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG25Z300420240144426
|
30/04/2024
|
Md Anish Khan
|
3401004WL006368
|
Md Anish Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2750
(HUTAP)
|
3401004000NRG25Z300420240144427
|
30/04/2024
|
Nasima Khatoon
|
3401004WL006368
|
Nasima Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG25Z300420240144428
|
30/04/2024
|
Shkeel Quraishi
|
3401004WL006368
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG25Z300420240144451
|
30/04/2024
|
Sabi Parween
|
3401004WL006369
|
Sabi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG25Z300420240144452
|
30/04/2024
|
Soni Khatoon
|
3401004WL006369
|
Soni Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG25Z300420240144453
|
30/04/2024
|
Md Imteyaz Ansari
|
3401004WL006369
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG25Z300420240144454
|
30/04/2024
|
Md Asgar
|
3401004WL006369
|
Md Asgar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/2807
(HUTAP)
|
3401004000NRG25Z300420240144455
|
30/04/2024
|
SAFINA KHATOON
|
3401004WL006369
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/2808
(HUTAP)
|
3401004000NRG25Z300420240144456
|
30/04/2024
|
JILANI ANSARI
|
3401004WL006369
|
JILANI ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/2809
(HUTAP)
|
3401004000NRG25Z300420240144457
|
30/04/2024
|
SARUK ALI
|
3401004WL006369
|
SARUK ALI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Saruk Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2810
(HUTAP)
|
3401004000NRG25Z300420240144458
|
30/04/2024
|
GULFSHA PARWEEN
|
3401004WL006369
|
GULFSHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Gulafsha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2811
(HUTAP)
|
3401004000NRG25Z300420240144459
|
30/04/2024
|
SHAHIN PARWEEN
|
3401004WL006369
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/2833
(HUTAP)
|
3401004000NRG25Z300420240144460
|
30/04/2024
|
Md Moin Qureshi
|
3401004WL006369
|
Md Moin Qureshi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Md Moin Qureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2834
(HUTAP)
|
3401004000NRG25Z300420240144461
|
30/04/2024
|
Salma Rozy
|
3401004WL006369
|
Salma Rozy
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Salma Rozy
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG25Z300420240144462
|
30/04/2024
|
Md Sajid Khalifa
|
3401004WL006369
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG25Z300420240144463
|
30/04/2024
|
Rahimun Khatun
|
3401004WL006369
|
Rahimun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG25Z300420240144464
|
30/04/2024
|
Rajiya Khatoon
|
3401004WL006369
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG25Z300420240144465
|
30/04/2024
|
Saheb Quraishi
|
3401004WL006369
|
Saheb Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/2855
(HUTAP)
|
3401004000NRG25Z300420240144466
|
30/04/2024
|
Sahjadi Parween
|
3401004WL006369
|
Sahjadi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG25Z300420240144467
|
30/04/2024
|
Afsana Khatoon
|
3401004WL006369
|
Afsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG25Z300420240144468
|
30/04/2024
|
Rakiba Khatoon
|
3401004WL006369
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/2866
(HUTAP)
|
3401004000NRG25Z300420240144469
|
30/04/2024
|
Nurjaha Khatoon
|
3401004WL006369
|
Nurjaha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Nurjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/2868
(HUTAP)
|
3401004000NRG25Z300420240144470
|
30/04/2024
|
Azmeri Khatun
|
3401004WL006369
|
Azmeri Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45062663
|
|
Azmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG25Z300420240144471
|
30/04/2024
|
Roshan Khatoon
|
3401004WL006369
|
Roshan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG25Z300420240144472
|
30/04/2024
|
Rokaiya Praween
|
3401004WL006369
|
Rokaiya Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG25Z300420240144494
|
30/04/2024
|
Tabassum Praveen
|
3401004WL006370
|
Tabassum Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2880
(HUTAP)
|
3401004000NRG25Z300420240144495
|
30/04/2024
|
Mustari Khatoon
|
3401004WL006370
|
Mustari Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG25Z300420240144496
|
30/04/2024
|
Nuri Parween
|
3401004WL006370
|
Nuri Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG25Z300420240144497
|
30/04/2024
|
Mokhtar Alam Quraishi
|
3401004WL006370
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG25Z300420240144498
|
30/04/2024
|
Khaushboo Perween
|
3401004WL006370
|
Khaushboo Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2888
(HUTAP)
|
3401004000NRG25Z300420240144499
|
30/04/2024
|
Firdoushiya Tamanna
|
3401004WL006370
|
Firdoushiya Tamanna
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Firdoushiya Tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-012-001/2889
(HUTAP)
|
3401004000NRG25Z300420240144500
|
30/04/2024
|
Heena Praween
|
3401004WL006370
|
Heena Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Heena Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-014-001/3613
(KHALARI)
|
3401004000NRG25Z300420240144503
|
30/04/2024
|
Ishrat Parvin
|
3401004WL006370
|
Ishrat Parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Ishrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-014-001/3614
(KHALARI)
|
3401004000NRG25Z300420240144504
|
30/04/2024
|
Nikhat Praween
|
3401004WL006370
|
Nikhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-014-001/3618
(KHALARI)
|
3401004000NRG25Z300420240144505
|
30/04/2024
|
Sazda Khatoon
|
3401004WL006370
|
Sazda Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Sazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-014-001/3624
(KHALARI)
|
3401004000NRG25Z300420240144506
|
30/04/2024
|
Farhat Praween
|
3401004WL006370
|
Farhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-014-001/3626
(KHALARI)
|
3401004000NRG25Z300420240144507
|
30/04/2024
|
Farida Khatun
|
3401004WL006370
|
Farida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Farida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/3630
(KHALARI)
|
3401004000NRG25Z300420240144508
|
30/04/2024
|
Jabir Ansari
|
3401004WL006370
|
Jabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Jabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/3631
(KHALARI)
|
3401004000NRG25Z300420240144509
|
30/04/2024
|
Sabiha Khatun
|
3401004WL006370
|
Sabiha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/3636
(KHALARI)
|
3401004000NRG25Z300420240144510
|
30/04/2024
|
Asmina Bibi
|
3401004WL006370
|
Asmina Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Asmina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-014-001/3637
(KHALARI)
|
3401004000NRG25Z300420240144511
|
30/04/2024
|
Md Mojammil Ansari
|
3401004WL006370
|
Md Mojammil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/3640
(KHALARI)
|
3401004000NRG25Z300420240144512
|
30/04/2024
|
Md Firoj Quraishi
|
3401004WL006370
|
Md Firoj Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Md Firoj Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/3644
(KHALARI)
|
3401004000NRG25Z300420240144514
|
30/04/2024
|
Akbar Khan
|
3401004WL006370
|
Akbar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/05/2024
|
|
S45061732
|
|
Akbar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|