|
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-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24300320241912007
|
30/03/2024
|
SAMIR KHAN
|
3401004WL117750
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870612
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2859
(KHALARI)
|
3401004000NRG24300320241912008
|
30/03/2024
|
JABO DEVI
|
3401004WL117750
|
JABO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870610
|
|
Mrs. JABO BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24300320241912009
|
30/03/2024
|
FARID ANSARI
|
3401004WL117750
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870609
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24300320241912010
|
30/03/2024
|
LAXMAN ORAON
|
3401004WL117750
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870608
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24300320241912011
|
30/03/2024
|
ASIF KHAN
|
3401004WL117750
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870611
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/3643
(KHALARI)
|
3401004000NRG24300320241912025
|
30/03/2024
|
Bano Bibi
|
3401004WL117750
|
Bano Bibi
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870613
|
|
BANO BIBI W/O MD ASGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/3609
(KHALARI)
|
3401004000NRG24300320241912012
|
30/03/2024
|
Firaoj Ansari
|
3401004WL117750
|
Firaoj Ansari
|
00354
|
PUNB0006020
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870541
|
|
FIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/3645
(KHALARI)
|
3401004000NRG24300320241912027
|
30/03/2024
|
Rani Parwin
|
3401004WL117750
|
Rani Parwin
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870614
|
|
RANI PARWIN D/O IFROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/3242
(HUTAP)
|
3401004000NRG24300320241912006
|
30/03/2024
|
Arshi Begum
|
3401004WL117750
|
Arshi Begum
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870597
|
|
Arshi Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG24300320241911955
|
30/03/2024
|
Gulsan Khatun
|
3401004WL117750
|
Gulsan Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870578
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG24300320241911956
|
30/03/2024
|
Reshma Parween
|
3401004WL117750
|
Reshma Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870548
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2713
(HUTAP)
|
3401004000NRG24300320241911957
|
30/03/2024
|
Rifat Khatoon
|
3401004WL117750
|
Rifat Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870544
|
|
Rifat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG24300320241911958
|
30/03/2024
|
Afsana Khatoon
|
3401004WL117750
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870543
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2716
(HUTAP)
|
3401004000NRG24300320241911959
|
30/03/2024
|
Sabiha Jawed
|
3401004WL117750
|
Sabiha Jawed
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870550
|
|
Sabiha Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG24300320241911960
|
30/03/2024
|
Aftab Khalifa
|
3401004WL117750
|
Aftab Khalifa
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870600
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG24300320241911961
|
30/03/2024
|
Gulnaj Khatoon
|
3401004WL117750
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870603
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG24300320241911962
|
30/03/2024
|
Tabssum Nisha
|
3401004WL117750
|
Tabssum Nisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870604
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG24300320241911963
|
30/03/2024
|
Tayra Parween
|
3401004WL117750
|
Tayra Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870546
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG24300320241911964
|
30/03/2024
|
Kranti Sabnam
|
3401004WL117750
|
Kranti Sabnam
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870551
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2731
(HUTAP)
|
3401004000NRG24300320241911965
|
30/03/2024
|
Arzoo Perween
|
3401004WL117750
|
Arzoo Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870553
|
|
Arzoo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2734
(HUTAP)
|
3401004000NRG24300320241911966
|
30/03/2024
|
Yasmine Khatoon
|
3401004WL117750
|
Yasmine Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870595
|
|
Yasmine Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2738
(HUTAP)
|
3401004000NRG24300320241911967
|
30/03/2024
|
Rajada Khatun
|
3401004WL117750
|
Rajada Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870585
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG24300320241911968
|
30/03/2024
|
Nilo Khatoon
|
3401004WL117750
|
Nilo Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870549
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG24300320241911969
|
30/03/2024
|
Sitara
|
3401004WL117750
|
Sitara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870605
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG24300320241911970
|
30/03/2024
|
Md Anish Khan
|
3401004WL117750
|
Md Anish Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870547
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/2750
(HUTAP)
|
3401004000NRG24300320241911971
|
30/03/2024
|
Nasima Khatoon
|
3401004WL117750
|
Nasima Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870581
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG24300320241911972
|
30/03/2024
|
Shkeel Quraishi
|
3401004WL117750
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870587
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG24300320241911973
|
30/03/2024
|
Sabi Parween
|
3401004WL117750
|
Sabi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870568
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG24300320241911974
|
30/03/2024
|
Soni Khatoon
|
3401004WL117750
|
Soni Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870554
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG24300320241911975
|
30/03/2024
|
Md Imteyaz Ansari
|
3401004WL117750
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870577
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG24300320241911976
|
30/03/2024
|
Md Asgar
|
3401004WL117750
|
Md Asgar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870569
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2807
(HUTAP)
|
3401004000NRG24300320241911977
|
30/03/2024
|
SAFINA KHATOON
|
3401004WL117750
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870599
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2809
(HUTAP)
|
3401004000NRG24300320241911978
|
30/03/2024
|
SARUK ALI
|
3401004WL117750
|
SARUK ALI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870584
|
|
Saruk Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2810
(HUTAP)
|
3401004000NRG24300320241911979
|
30/03/2024
|
GULFSHA PARWEEN
|
3401004WL117750
|
GULFSHA PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870580
|
|
Gulafsha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2811
(HUTAP)
|
3401004000NRG24300320241911980
|
30/03/2024
|
SHAHIN PARWEEN
|
3401004WL117750
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870582
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/2815
(HUTAP)
|
3401004000NRG24300320241911981
|
30/03/2024
|
SAHID KHAN
|
3401004WL117750
|
SAHID KHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870601
|
|
SAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG24300320241911982
|
30/03/2024
|
Rubeda Khatoon
|
3401004WL117750
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870572
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/2833
(HUTAP)
|
3401004000NRG24300320241911983
|
30/03/2024
|
Md Moin Qureshi
|
3401004WL117750
|
Md Moin Qureshi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870596
|
|
Md Moin Qureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/2834
(HUTAP)
|
3401004000NRG24300320241911984
|
30/03/2024
|
Salma Rozy
|
3401004WL117750
|
Salma Rozy
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870583
|
|
Salma Rozy
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG24300320241911985
|
30/03/2024
|
Md Sajid Khalifa
|
3401004WL117750
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870542
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG24300320241911986
|
30/03/2024
|
Rahimun Khatun
|
3401004WL117750
|
Rahimun Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870555
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/2848
(HUTAP)
|
3401004000NRG24300320241911987
|
30/03/2024
|
Rajanti Bai
|
3401004WL117750
|
Rajanti Bai
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870556
|
|
Rajanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG24300320241911988
|
30/03/2024
|
Rajiya Khatoon
|
3401004WL117750
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870576
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG24300320241911989
|
30/03/2024
|
Saheb Quraishi
|
3401004WL117750
|
Saheb Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870570
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2855
(HUTAP)
|
3401004000NRG24300320241911990
|
30/03/2024
|
Sahjadi Parween
|
3401004WL117750
|
Sahjadi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870590
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG24300320241911991
|
30/03/2024
|
Afsana Khatoon
|
3401004WL117750
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870606
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG24300320241911992
|
30/03/2024
|
Rakiba Khatoon
|
3401004WL117750
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870571
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2866
(HUTAP)
|
3401004000NRG24300320241911993
|
30/03/2024
|
Nurjaha Khatoon
|
3401004WL117750
|
Nurjaha Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870591
|
|
Nurjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2868
(HUTAP)
|
3401004000NRG24300320241911994
|
30/03/2024
|
Azmeri Khatun
|
3401004WL117750
|
Azmeri Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870545
|
|
Azmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-012-001/2870
(HUTAP)
|
3401004000NRG24300320241911995
|
30/03/2024
|
Noorjahan Khatoon
|
3401004WL117750
|
Noorjahan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870557
|
|
Noorjahan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG24300320241911996
|
30/03/2024
|
Roshan Khatoon
|
3401004WL117750
|
Roshan Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870589
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG24300320241911997
|
30/03/2024
|
Rokaiya Praween
|
3401004WL117750
|
Rokaiya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870602
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG24300320241911998
|
30/03/2024
|
Tabassum Praveen
|
3401004WL117750
|
Tabassum Praveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870575
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2880
(HUTAP)
|
3401004000NRG24300320241911999
|
30/03/2024
|
Mustari Khatoon
|
3401004WL117750
|
Mustari Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870579
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG24300320241912000
|
30/03/2024
|
Nuri Parween
|
3401004WL117750
|
Nuri Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870552
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG24300320241912001
|
30/03/2024
|
Mokhtar Alam Quraishi
|
3401004WL117750
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870574
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2884
(HUTAP)
|
3401004000NRG24300320241912002
|
30/03/2024
|
Tanuja Khatoon
|
3401004WL117750
|
Tanuja Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870558
|
|
Tanuja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG24300320241912003
|
30/03/2024
|
Khaushboo Perween
|
3401004WL117750
|
Khaushboo Perween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870573
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-012-001/2888
(HUTAP)
|
3401004000NRG24300320241912004
|
30/03/2024
|
Firdoushiya Tamanna
|
3401004WL117750
|
Firdoushiya Tamanna
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870586
|
|
Firdoushiya Tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-012-001/2889
(HUTAP)
|
3401004000NRG24300320241912005
|
30/03/2024
|
Heena Praween
|
3401004WL117750
|
Heena Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870598
|
|
Heena Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/3613
(KHALARI)
|
3401004000NRG24300320241912013
|
30/03/2024
|
Ishrat Parvin
|
3401004WL117750
|
Ishrat Parvin
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870592
|
|
Ishrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/3614
(KHALARI)
|
3401004000NRG24300320241912014
|
30/03/2024
|
Nikhat Praween
|
3401004WL117750
|
Nikhat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870593
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/3618
(KHALARI)
|
3401004000NRG24300320241912015
|
30/03/2024
|
Sazda Khatoon
|
3401004WL117750
|
Sazda Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870564
|
|
Sazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/3620
(KHALARI)
|
3401004000NRG24300320241912016
|
30/03/2024
|
Sana Alim
|
3401004WL117750
|
Sana Alim
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870559
|
|
Sana Alim
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/3622
(KHALARI)
|
3401004000NRG24300320241912017
|
30/03/2024
|
Busra Parveen
|
3401004WL117750
|
Busra Parveen
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870560
|
|
Bushra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/3624
(KHALARI)
|
3401004000NRG24300320241912018
|
30/03/2024
|
Farhat Praween
|
3401004WL117750
|
Farhat Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870562
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/3626
(KHALARI)
|
3401004000NRG24300320241912019
|
30/03/2024
|
Farida Khatun
|
3401004WL117750
|
Farida Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870563
|
|
Farida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/3630
(KHALARI)
|
3401004000NRG24300320241912020
|
30/03/2024
|
Jabir Ansari
|
3401004WL117750
|
Jabir Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870594
|
|
Jabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/3631
(KHALARI)
|
3401004000NRG24300320241912021
|
30/03/2024
|
Sabiha Khatun
|
3401004WL117750
|
Sabiha Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870588
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/3636
(KHALARI)
|
3401004000NRG24300320241912022
|
30/03/2024
|
Asmina Bibi
|
3401004WL117750
|
Asmina Bibi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870567
|
|
Asmina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/3637
(KHALARI)
|
3401004000NRG24300320241912023
|
30/03/2024
|
Md Mojammil Ansari
|
3401004WL117750
|
Md Mojammil Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870566
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/3640
(KHALARI)
|
3401004000NRG24300320241912024
|
30/03/2024
|
Md Firoj Quraishi
|
3401004WL117750
|
Md Firoj Quraishi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870561
|
|
Md Firoj Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/3644
(KHALARI)
|
3401004000NRG24300320241912026
|
30/03/2024
|
Akbar Khan
|
3401004WL117750
|
Akbar Khan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870565
|
|
Akbar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/4405
(KHALARI)
|
3401004000NRG24300320241912028
|
30/03/2024
|
Arsi Parween
|
3401004WL117750
|
Arsi Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102870607
|
|
Arsi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88920
|
88920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101232
|
101232
|
|
|
|
|
|
|
|