|
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)
|
3401004000NRG24Z300320241912081
|
30/03/2024
|
SAMIR KHAN
|
3401004WL117750
|
SAMIR KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2859
(KHALARI)
|
3401004000NRG24Z300320241912082
|
30/03/2024
|
JABO DEVI
|
3401004WL117750
|
JABO DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. JABO BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24Z300320241912083
|
30/03/2024
|
FARID ANSARI
|
3401004WL117750
|
FARID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24Z300320241912084
|
30/03/2024
|
LAXMAN ORAON
|
3401004WL117750
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24Z300320241912085
|
30/03/2024
|
ASIF KHAN
|
3401004WL117750
|
ASIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-014-001/3643
(KHALARI)
|
3401004000NRG24Z300320241912099
|
30/03/2024
|
Bano Bibi
|
3401004WL117750
|
Bano Bibi
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BANO BIBI W/O MD ASGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-014-001/3609
(KHALARI)
|
3401004000NRG24Z300320241912086
|
30/03/2024
|
Firaoj Ansari
|
3401004WL117750
|
Firaoj Ansari
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
FIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/3645
(KHALARI)
|
3401004000NRG24Z300320241912101
|
30/03/2024
|
Rani Parwin
|
3401004WL117750
|
Rani Parwin
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RANI PARWIN D/O IFROJ ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-012-001/3242
(HUTAP)
|
3401004000NRG24Z300320241912080
|
30/03/2024
|
Arshi Begum
|
3401004WL117750
|
Arshi Begum
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Arshi Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG24Z300320241912029
|
30/03/2024
|
Gulsan Khatun
|
3401004WL117750
|
Gulsan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG24Z300320241912030
|
30/03/2024
|
Reshma Parween
|
3401004WL117750
|
Reshma Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/2713
(HUTAP)
|
3401004000NRG24Z300320241912031
|
30/03/2024
|
Rifat Khatoon
|
3401004WL117750
|
Rifat Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Rifat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG24Z300320241912032
|
30/03/2024
|
Afsana Khatoon
|
3401004WL117750
|
Afsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-012-001/2716
(HUTAP)
|
3401004000NRG24Z300320241912033
|
30/03/2024
|
Sabiha Jawed
|
3401004WL117750
|
Sabiha Jawed
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sabiha Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG24Z300320241912034
|
30/03/2024
|
Aftab Khalifa
|
3401004WL117750
|
Aftab Khalifa
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG24Z300320241912035
|
30/03/2024
|
Gulnaj Khatoon
|
3401004WL117750
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG24Z300320241912036
|
30/03/2024
|
Tabssum Nisha
|
3401004WL117750
|
Tabssum Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG24Z300320241912037
|
30/03/2024
|
Tayra Parween
|
3401004WL117750
|
Tayra Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG24Z300320241912038
|
30/03/2024
|
Kranti Sabnam
|
3401004WL117750
|
Kranti Sabnam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-012-001/2731
(HUTAP)
|
3401004000NRG24Z300320241912039
|
30/03/2024
|
Arzoo Perween
|
3401004WL117750
|
Arzoo Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Arzoo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-012-001/2734
(HUTAP)
|
3401004000NRG24Z300320241912040
|
30/03/2024
|
Yasmine Khatoon
|
3401004WL117750
|
Yasmine Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Yasmine Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-012-001/2738
(HUTAP)
|
3401004000NRG24Z300320241912041
|
30/03/2024
|
Rajada Khatun
|
3401004WL117750
|
Rajada Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG24Z300320241912042
|
30/03/2024
|
Nilo Khatoon
|
3401004WL117750
|
Nilo Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG24Z300320241912043
|
30/03/2024
|
Sitara
|
3401004WL117750
|
Sitara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG24Z300320241912044
|
30/03/2024
|
Md Anish Khan
|
3401004WL117750
|
Md Anish Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-012-001/2750
(HUTAP)
|
3401004000NRG24Z300320241912045
|
30/03/2024
|
Nasima Khatoon
|
3401004WL117750
|
Nasima Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG24Z300320241912046
|
30/03/2024
|
Shkeel Quraishi
|
3401004WL117750
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG24Z300320241912047
|
30/03/2024
|
Sabi Parween
|
3401004WL117750
|
Sabi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG24Z300320241912048
|
30/03/2024
|
Soni Khatoon
|
3401004WL117750
|
Soni Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG24Z300320241912049
|
30/03/2024
|
Md Imteyaz Ansari
|
3401004WL117750
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG24Z300320241912050
|
30/03/2024
|
Md Asgar
|
3401004WL117750
|
Md Asgar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-012-001/2807
(HUTAP)
|
3401004000NRG24Z300320241912051
|
30/03/2024
|
SAFINA KHATOON
|
3401004WL117750
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-012-001/2809
(HUTAP)
|
3401004000NRG24Z300320241912052
|
30/03/2024
|
SARUK ALI
|
3401004WL117750
|
SARUK ALI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Saruk Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-012-001/2810
(HUTAP)
|
3401004000NRG24Z300320241912053
|
30/03/2024
|
GULFSHA PARWEEN
|
3401004WL117750
|
GULFSHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Gulafsha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-012-001/2811
(HUTAP)
|
3401004000NRG24Z300320241912054
|
30/03/2024
|
SHAHIN PARWEEN
|
3401004WL117750
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-012-001/2815
(HUTAP)
|
3401004000NRG24Z300320241912055
|
30/03/2024
|
SAHID KHAN
|
3401004WL117750
|
SAHID KHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAHID KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG24Z300320241912056
|
30/03/2024
|
Rubeda Khatoon
|
3401004WL117750
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/2833
(HUTAP)
|
3401004000NRG24Z300320241912057
|
30/03/2024
|
Md Moin Qureshi
|
3401004WL117750
|
Md Moin Qureshi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Md Moin Qureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/2834
(HUTAP)
|
3401004000NRG24Z300320241912058
|
30/03/2024
|
Salma Rozy
|
3401004WL117750
|
Salma Rozy
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Salma Rozy
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG24Z300320241912059
|
30/03/2024
|
Md Sajid Khalifa
|
3401004WL117750
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG24Z300320241912060
|
30/03/2024
|
Rahimun Khatun
|
3401004WL117750
|
Rahimun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/2848
(HUTAP)
|
3401004000NRG24Z300320241912061
|
30/03/2024
|
Rajanti Bai
|
3401004WL117750
|
Rajanti Bai
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Rajanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG24Z300320241912062
|
30/03/2024
|
Rajiya Khatoon
|
3401004WL117750
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG24Z300320241912063
|
30/03/2024
|
Saheb Quraishi
|
3401004WL117750
|
Saheb Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2855
(HUTAP)
|
3401004000NRG24Z300320241912064
|
30/03/2024
|
Sahjadi Parween
|
3401004WL117750
|
Sahjadi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG24Z300320241912065
|
30/03/2024
|
Afsana Khatoon
|
3401004WL117750
|
Afsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG24Z300320241912066
|
30/03/2024
|
Rakiba Khatoon
|
3401004WL117750
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2866
(HUTAP)
|
3401004000NRG24Z300320241912067
|
30/03/2024
|
Nurjaha Khatoon
|
3401004WL117750
|
Nurjaha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Nurjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2868
(HUTAP)
|
3401004000NRG24Z300320241912068
|
30/03/2024
|
Azmeri Khatun
|
3401004WL117750
|
Azmeri Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Azmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-012-001/2870
(HUTAP)
|
3401004000NRG24Z300320241912069
|
30/03/2024
|
Noorjahan Khatoon
|
3401004WL117750
|
Noorjahan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Noorjahan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG24Z300320241912070
|
30/03/2024
|
Roshan Khatoon
|
3401004WL117750
|
Roshan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG24Z300320241912071
|
30/03/2024
|
Rokaiya Praween
|
3401004WL117750
|
Rokaiya Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG24Z300320241912072
|
30/03/2024
|
Tabassum Praveen
|
3401004WL117750
|
Tabassum Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2880
(HUTAP)
|
3401004000NRG24Z300320241912073
|
30/03/2024
|
Mustari Khatoon
|
3401004WL117750
|
Mustari Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG24Z300320241912074
|
30/03/2024
|
Nuri Parween
|
3401004WL117750
|
Nuri Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG24Z300320241912075
|
30/03/2024
|
Mokhtar Alam Quraishi
|
3401004WL117750
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2884
(HUTAP)
|
3401004000NRG24Z300320241912076
|
30/03/2024
|
Tanuja Khatoon
|
3401004WL117750
|
Tanuja Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Tanuja Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG24Z300320241912077
|
30/03/2024
|
Khaushboo Perween
|
3401004WL117750
|
Khaushboo Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-012-001/2888
(HUTAP)
|
3401004000NRG24Z300320241912078
|
30/03/2024
|
Firdoushiya Tamanna
|
3401004WL117750
|
Firdoushiya Tamanna
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Firdoushiya Tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-012-001/2889
(HUTAP)
|
3401004000NRG24Z300320241912079
|
30/03/2024
|
Heena Praween
|
3401004WL117750
|
Heena Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Heena Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/3613
(KHALARI)
|
3401004000NRG24Z300320241912087
|
30/03/2024
|
Ishrat Parvin
|
3401004WL117750
|
Ishrat Parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ishrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/3614
(KHALARI)
|
3401004000NRG24Z300320241912088
|
30/03/2024
|
Nikhat Praween
|
3401004WL117750
|
Nikhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-014-001/3618
(KHALARI)
|
3401004000NRG24Z300320241912089
|
30/03/2024
|
Sazda Khatoon
|
3401004WL117750
|
Sazda Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-014-001/3620
(KHALARI)
|
3401004000NRG24Z300320241912090
|
30/03/2024
|
Sana Alim
|
3401004WL117750
|
Sana Alim
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sana Alim
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-014-001/3622
(KHALARI)
|
3401004000NRG24Z300320241912091
|
30/03/2024
|
Busra Parveen
|
3401004WL117750
|
Busra Parveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Bushra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/3624
(KHALARI)
|
3401004000NRG24Z300320241912092
|
30/03/2024
|
Farhat Praween
|
3401004WL117750
|
Farhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/3626
(KHALARI)
|
3401004000NRG24Z300320241912093
|
30/03/2024
|
Farida Khatun
|
3401004WL117750
|
Farida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Farida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/3630
(KHALARI)
|
3401004000NRG24Z300320241912094
|
30/03/2024
|
Jabir Ansari
|
3401004WL117750
|
Jabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Jabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-014-001/3631
(KHALARI)
|
3401004000NRG24Z300320241912095
|
30/03/2024
|
Sabiha Khatun
|
3401004WL117750
|
Sabiha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/3636
(KHALARI)
|
3401004000NRG24Z300320241912096
|
30/03/2024
|
Asmina Bibi
|
3401004WL117750
|
Asmina Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Asmina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/3637
(KHALARI)
|
3401004000NRG24Z300320241912097
|
30/03/2024
|
Md Mojammil Ansari
|
3401004WL117750
|
Md Mojammil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/3640
(KHALARI)
|
3401004000NRG24Z300320241912098
|
30/03/2024
|
Md Firoj Quraishi
|
3401004WL117750
|
Md Firoj Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Md Firoj Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-014-001/3644
(KHALARI)
|
3401004000NRG24Z300320241912100
|
30/03/2024
|
Akbar Khan
|
3401004WL117750
|
Akbar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Akbar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/4405
(KHALARI)
|
3401004000NRG24Z300320241912102
|
30/03/2024
|
Arsi Parween
|
3401004WL117750
|
Arsi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Arsi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|