|
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-01-004-012-001/1320
(HUTAP)
|
3401004000NRG25170520240268974
|
17/05/2024
|
Ankit Kumar Mahto
|
3401004WL012155
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671041
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG25170520240268977
|
17/05/2024
|
SANJIDA KHAN
|
3401004WL012155
|
SANJIDA KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671025
|
|
SANJIDA KHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG25170520240268979
|
17/05/2024
|
JABINA PARVEEN
|
3401004WL012155
|
JABINA PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671031
|
|
JABINA PARVEEN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG25170520240268978
|
17/05/2024
|
MINAJUL ANSARI
|
3401004WL012155
|
MINAJUL ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671019
|
|
MINAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG25170520240268980
|
17/05/2024
|
NUSRAT KHATUN
|
3401004WL012155
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671020
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG25170520240268981
|
17/05/2024
|
ASIRA KHATUN
|
3401004WL012155
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671040
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG25170520240268982
|
17/05/2024
|
TAIMUN NEESHA
|
3401004WL012155
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671027
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG25170520240268983
|
17/05/2024
|
ARBAJ ANSARI
|
3401004WL012155
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671039
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG25170520240268984
|
17/05/2024
|
SHABNAM BEGAM
|
3401004WL012155
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671046
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG25170520240268985
|
17/05/2024
|
RUKSAR KHATUN
|
3401004WL012155
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671042
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG25170520240268986
|
17/05/2024
|
ARBAJ KHAN
|
3401004WL012155
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671044
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG25170520240268987
|
17/05/2024
|
KHUSHBU PARVEEN
|
3401004WL012155
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671037
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG25170520240268988
|
17/05/2024
|
ARFI PARVEEN
|
3401004WL012155
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671038
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG25170520240268989
|
17/05/2024
|
SAMIJA KHATUN
|
3401004WL012155
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671029
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG25170520240268990
|
17/05/2024
|
ASIYANA BIBI
|
3401004WL012155
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671030
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG25170520240268991
|
17/05/2024
|
NURJAHAN KHATUN
|
3401004WL012155
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671022
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG25170520240268992
|
17/05/2024
|
MUSKAN PARVEEN
|
3401004WL012155
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671018
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25170520240269050
|
17/05/2024
|
FARHAT JAHAN
|
3401004WL012155
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671021
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG25170520240269051
|
17/05/2024
|
MD RAJNUL ANSARI
|
3401004WL012155
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671023
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG25170520240269052
|
17/05/2024
|
RAJIYA KHATUN
|
3401004WL012155
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671024
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG25170520240269053
|
17/05/2024
|
SAMIR KHAN
|
3401004WL012155
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671045
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG25170520240269054
|
17/05/2024
|
FARID ANSARI
|
3401004WL012155
|
FARID ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671028
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG25170520240269055
|
17/05/2024
|
LAXMAN ORAON
|
3401004WL012155
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671026
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG25170520240269056
|
17/05/2024
|
RAHAT PRAWIN
|
3401004WL012155
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671047
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG25170520240269057
|
17/05/2024
|
REHAN ANSARI
|
3401004WL012155
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671034
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG25170520240269058
|
17/05/2024
|
ASIF KHAN
|
3401004WL012155
|
ASIF KHAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671036
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG25170520240269059
|
17/05/2024
|
KASHIF AHMAD
|
3401004WL012155
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671035
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG25170520240269073
|
17/05/2024
|
Aman Amit Toppo
|
3401004WL012155
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671032
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG25170520240269075
|
17/05/2024
|
MOHAMMAD AASIF ANSARI
|
3401004WL012155
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671043
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG25170520240269076
|
17/05/2024
|
JIYAUL RAHMAN
|
3401004WL012155
|
JIYAUL RAHMAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671033
|
|
JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG25170520240268976
|
17/05/2024
|
Parvatiya Devi
|
3401004WL012155
|
Parvatiya Devi
|
00048
|
BKID0004935
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671048
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-014-001/3643
(KHALARI)
|
3401004000NRG25170520240269071
|
17/05/2024
|
Bano Bibi
|
3401004WL012155
|
Bano Bibi
|
00048
|
BKID0005907
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671049
|
|
BANO BIBI W/O MD ASGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-014-001/3609
(KHALARI)
|
3401004000NRG25170520240269060
|
17/05/2024
|
Firaoj Ansari
|
3401004WL012155
|
Firaoj Ansari
|
00354
|
PUNB0006020
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670947
|
|
FIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG25170520240268975
|
17/05/2024
|
Ravi Karmali
|
3401004WL012155
|
Ravi Karmali
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671017
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-012-001/3242
(HUTAP)
|
3401004000NRG25170520240269049
|
17/05/2024
|
Arshi Begum
|
3401004WL012155
|
Arshi Begum
|
00688
|
FINO0001001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670999
|
|
Arshi Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG25170520240268993
|
17/05/2024
|
Gulsan Khatun
|
3401004WL012155
|
Gulsan Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670977
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG25170520240268994
|
17/05/2024
|
Reshma Parween
|
3401004WL012155
|
Reshma Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670952
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/2713
(HUTAP)
|
3401004000NRG25170520240268995
|
17/05/2024
|
Rifat Khatoon
|
3401004WL012155
|
Rifat Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670980
|
|
Rifat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG25170520240268996
|
17/05/2024
|
Afsana Khatoon
|
3401004WL012155
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670981
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/2716
(HUTAP)
|
3401004000NRG25170520240268997
|
17/05/2024
|
Sabiha Jawed
|
3401004WL012155
|
Sabiha Jawed
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670954
|
|
Sabiha Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG25170520240268998
|
17/05/2024
|
Aftab Khalifa
|
3401004WL012155
|
Aftab Khalifa
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671002
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG25170520240268999
|
17/05/2024
|
Gulnaj Khatoon
|
3401004WL012155
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671004
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG25170520240269000
|
17/05/2024
|
Tabssum Nisha
|
3401004WL012155
|
Tabssum Nisha
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671005
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG25170520240269001
|
17/05/2024
|
Tayra Parween
|
3401004WL012155
|
Tayra Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670949
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG25170520240269002
|
17/05/2024
|
Kranti Sabnam
|
3401004WL012155
|
Kranti Sabnam
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670955
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2731
(HUTAP)
|
3401004000NRG25170520240269003
|
17/05/2024
|
Arzoo Perween
|
3401004WL012155
|
Arzoo Perween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670957
|
|
Arzoo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2734
(HUTAP)
|
3401004000NRG25170520240269004
|
17/05/2024
|
Yasmine Khatoon
|
3401004WL012155
|
Yasmine Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670997
|
|
Yasmine Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2738
(HUTAP)
|
3401004000NRG25170520240269005
|
17/05/2024
|
Rajada Khatun
|
3401004WL012155
|
Rajada Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670987
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG25170520240269006
|
17/05/2024
|
Nilo Khatoon
|
3401004WL012155
|
Nilo Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670953
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG25170520240269007
|
17/05/2024
|
Sitara
|
3401004WL012155
|
Sitara
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671006
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG25170520240269008
|
17/05/2024
|
Md Anish Khan
|
3401004WL012155
|
Md Anish Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670950
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/2750
(HUTAP)
|
3401004000NRG25170520240269009
|
17/05/2024
|
Nasima Khatoon
|
3401004WL012155
|
Nasima Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670983
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG25170520240269010
|
17/05/2024
|
Shkeel Quraishi
|
3401004WL012155
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670989
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG25170520240269011
|
17/05/2024
|
Sabi Parween
|
3401004WL012155
|
Sabi Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670967
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG25170520240269012
|
17/05/2024
|
Soni Khatoon
|
3401004WL012155
|
Soni Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670958
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG25170520240269013
|
17/05/2024
|
Md Imteyaz Ansari
|
3401004WL012155
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670976
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG25170520240269014
|
17/05/2024
|
Md Asgar
|
3401004WL012155
|
Md Asgar
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670968
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-012-001/2807
(HUTAP)
|
3401004000NRG25170520240269015
|
17/05/2024
|
SAFINA KHATOON
|
3401004WL012155
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671001
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-012-001/2808
(HUTAP)
|
3401004000NRG25170520240269016
|
17/05/2024
|
JILANI ANSARI
|
3401004WL012155
|
JILANI ANSARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670951
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-012-001/2809
(HUTAP)
|
3401004000NRG25170520240269017
|
17/05/2024
|
SARUK ALI
|
3401004WL012155
|
SARUK ALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670986
|
|
Saruk Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-012-001/2810
(HUTAP)
|
3401004000NRG25170520240269018
|
17/05/2024
|
GULFSHA PARWEEN
|
3401004WL012155
|
GULFSHA PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670979
|
|
Gulafsha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-012-001/2811
(HUTAP)
|
3401004000NRG25170520240269019
|
17/05/2024
|
SHAHIN PARWEEN
|
3401004WL012155
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670984
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG25170520240269020
|
17/05/2024
|
Rubeda Khatoon
|
3401004WL012155
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670971
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-012-001/2833
(HUTAP)
|
3401004000NRG25170520240269021
|
17/05/2024
|
Md Moin Qureshi
|
3401004WL012155
|
Md Moin Qureshi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670998
|
|
Md Moin Qureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-012-001/2834
(HUTAP)
|
3401004000NRG25170520240269022
|
17/05/2024
|
Salma Rozy
|
3401004WL012155
|
Salma Rozy
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670985
|
|
Salma Rozy
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG25170520240269023
|
17/05/2024
|
Md Sajid Khalifa
|
3401004WL012155
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670982
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG25170520240269024
|
17/05/2024
|
Rahimun Khatun
|
3401004WL012155
|
Rahimun Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670959
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG25170520240269025
|
17/05/2024
|
Rajiya Khatoon
|
3401004WL012155
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670975
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG25170520240269026
|
17/05/2024
|
Saheb Quraishi
|
3401004WL012155
|
Saheb Quraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670969
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-012-001/2855
(HUTAP)
|
3401004000NRG25170520240269027
|
17/05/2024
|
Sahjadi Parween
|
3401004WL012155
|
Sahjadi Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670992
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG25170520240269028
|
17/05/2024
|
Afsana Khatoon
|
3401004WL012155
|
Afsana Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671007
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG25170520240269029
|
17/05/2024
|
Rakiba Khatoon
|
3401004WL012155
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670970
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-012-001/2866
(HUTAP)
|
3401004000NRG25170520240269030
|
17/05/2024
|
Nurjaha Khatoon
|
3401004WL012155
|
Nurjaha Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670993
|
|
Nurjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-012-001/2868
(HUTAP)
|
3401004000NRG25170520240269031
|
17/05/2024
|
Azmeri Khatun
|
3401004WL012155
|
Azmeri Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670948
|
|
Azmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG25170520240269032
|
17/05/2024
|
Roshan Khatoon
|
3401004WL012155
|
Roshan Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670991
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG25170520240269033
|
17/05/2024
|
Rokaiya Praween
|
3401004WL012155
|
Rokaiya Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671003
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG25170520240269034
|
17/05/2024
|
Tabassum Praveen
|
3401004WL012155
|
Tabassum Praveen
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670974
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-012-001/2880
(HUTAP)
|
3401004000NRG25170520240269035
|
17/05/2024
|
Mustari Khatoon
|
3401004WL012155
|
Mustari Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670978
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG25170520240269036
|
17/05/2024
|
Nuri Parween
|
3401004WL012155
|
Nuri Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670956
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG25170520240269037
|
17/05/2024
|
Mokhtar Alam Quraishi
|
3401004WL012155
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670973
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG25170520240269038
|
17/05/2024
|
Khaushboo Perween
|
3401004WL012155
|
Khaushboo Perween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670972
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-012-001/2888
(HUTAP)
|
3401004000NRG25170520240269039
|
17/05/2024
|
Firdoushiya Tamanna
|
3401004WL012155
|
Firdoushiya Tamanna
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670988
|
|
Firdoushiya Tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-012-001/2889
(HUTAP)
|
3401004000NRG25170520240269040
|
17/05/2024
|
Heena Praween
|
3401004WL012155
|
Heena Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671000
|
|
Heena Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG25170520240269041
|
17/05/2024
|
Nagina Devi
|
3401004WL012155
|
Nagina Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671012
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG25170520240269042
|
17/05/2024
|
Pinkey Devi
|
3401004WL012155
|
Pinkey Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671015
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG25170520240269043
|
17/05/2024
|
Komal Kumari
|
3401004WL012155
|
Komal Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671013
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG25170520240269044
|
17/05/2024
|
Kunti Kumari
|
3401004WL012155
|
Kunti Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671014
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG25170520240269045
|
17/05/2024
|
Mumtaj
|
3401004WL012155
|
Mumtaj
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671008
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG25170520240269046
|
17/05/2024
|
Mamina Khatun
|
3401004WL012155
|
Mamina Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671016
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG25170520240269047
|
17/05/2024
|
Neha Parween
|
3401004WL012155
|
Neha Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671010
|
|
Neha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-012-001/3218
(HUTAP)
|
3401004000NRG25170520240269048
|
17/05/2024
|
Anisa Khatun
|
3401004WL012155
|
Anisa Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671011
|
|
Anisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/3613
(KHALARI)
|
3401004000NRG25170520240269061
|
17/05/2024
|
Ishrat Parvin
|
3401004WL012155
|
Ishrat Parvin
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670994
|
|
Ishrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/3614
(KHALARI)
|
3401004000NRG25170520240269062
|
17/05/2024
|
Nikhat Praween
|
3401004WL012155
|
Nikhat Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670995
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/3618
(KHALARI)
|
3401004000NRG25170520240269063
|
17/05/2024
|
Sazda Khatoon
|
3401004WL012155
|
Sazda Khatoon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670963
|
|
Sazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-014-001/3624
(KHALARI)
|
3401004000NRG25170520240269064
|
17/05/2024
|
Farhat Praween
|
3401004WL012155
|
Farhat Praween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670961
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/3626
(KHALARI)
|
3401004000NRG25170520240269065
|
17/05/2024
|
Farida Khatun
|
3401004WL012155
|
Farida Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670962
|
|
Farida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/3630
(KHALARI)
|
3401004000NRG25170520240269066
|
17/05/2024
|
Jabir Ansari
|
3401004WL012155
|
Jabir Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670996
|
|
Jabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/3631
(KHALARI)
|
3401004000NRG25170520240269067
|
17/05/2024
|
Sabiha Khatun
|
3401004WL012155
|
Sabiha Khatun
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670990
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/3636
(KHALARI)
|
3401004000NRG25170520240269068
|
17/05/2024
|
Asmina Bibi
|
3401004WL012155
|
Asmina Bibi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670966
|
|
Asmina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/3637
(KHALARI)
|
3401004000NRG25170520240269069
|
17/05/2024
|
Md Mojammil Ansari
|
3401004WL012155
|
Md Mojammil Ansari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670965
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-014-001/3640
(KHALARI)
|
3401004000NRG25170520240269070
|
17/05/2024
|
Md Firoj Quraishi
|
3401004WL012155
|
Md Firoj Quraishi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670960
|
|
Md Firoj Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-014-001/3644
(KHALARI)
|
3401004000NRG25170520240269072
|
17/05/2024
|
Akbar Khan
|
3401004WL012155
|
Akbar Khan
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224670964
|
|
Akbar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-014-001/4405
(KHALARI)
|
3401004000NRG25170520240269074
|
17/05/2024
|
Arsi Parween
|
3401004WL012155
|
Arsi Parween
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224671009
|
|
Arsi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99960
|
99960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151410
|
151410
|
|
|
|
|
|
|
|