|
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)
|
3401004000NRG25Z170520240269077
|
17/05/2024
|
Ankit Kumar Mahto
|
3401004WL012155
|
Ankit Kumar Mahto
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ankit Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-012-001/1413
(HUTAP)
|
3401004000NRG25Z170520240269080
|
17/05/2024
|
SANJIDA KHAN
|
3401004WL012155
|
SANJIDA KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SANJIDA KHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG25Z170520240269082
|
17/05/2024
|
JABINA PARVEEN
|
3401004WL012155
|
JABINA PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JABINA PARVEEN
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1485
(HUTAP)
|
3401004000NRG25Z170520240269081
|
17/05/2024
|
MINAJUL ANSARI
|
3401004WL012155
|
MINAJUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MINAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1516
(HUTAP)
|
3401004000NRG25Z170520240269083
|
17/05/2024
|
NUSRAT KHATUN
|
3401004WL012155
|
NUSRAT KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
NUSRAT KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1519
(HUTAP)
|
3401004000NRG25Z170520240269084
|
17/05/2024
|
ASIRA KHATUN
|
3401004WL012155
|
ASIRA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ASIRA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1520
(HUTAP)
|
3401004000NRG25Z170520240269085
|
17/05/2024
|
TAIMUN NEESHA
|
3401004WL012155
|
TAIMUN NEESHA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
TEAMUN NEESHA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1539
(HUTAP)
|
3401004000NRG25Z170520240269086
|
17/05/2024
|
ARBAJ ANSARI
|
3401004WL012155
|
ARBAJ ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ARBAJ ANSARI S/O RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1546
(HUTAP)
|
3401004000NRG25Z170520240269087
|
17/05/2024
|
SHABNAM BEGAM
|
3401004WL012155
|
SHABNAM BEGAM
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SHABNAM BEGAM
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1667
(HUTAP)
|
3401004000NRG25Z170520240269088
|
17/05/2024
|
RUKSAR KHATUN
|
3401004WL012155
|
RUKSAR KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RUKSAR KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1668
(HUTAP)
|
3401004000NRG25Z170520240269089
|
17/05/2024
|
ARBAJ KHAN
|
3401004WL012155
|
ARBAJ KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ARBAJ KHAN
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1704
(HUTAP)
|
3401004000NRG25Z170520240269090
|
17/05/2024
|
KHUSHBU PARVEEN
|
3401004WL012155
|
KHUSHBU PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KHUSHBU PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1705
(HUTAP)
|
3401004000NRG25Z170520240269091
|
17/05/2024
|
ARFI PARVEEN
|
3401004WL012155
|
ARFI PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ARFI PRAVEEN D/O RIYAJUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1708
(HUTAP)
|
3401004000NRG25Z170520240269092
|
17/05/2024
|
SAMIJA KHATUN
|
3401004WL012155
|
SAMIJA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAMIJA KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1709
(HUTAP)
|
3401004000NRG25Z170520240269093
|
17/05/2024
|
ASIYANA BIBI
|
3401004WL012155
|
ASIYANA BIBI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ASIYANA BIBI
|
INDUSIND BANK(607189)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1721
(HUTAP)
|
3401004000NRG25Z170520240269094
|
17/05/2024
|
NURJAHAN KHATUN
|
3401004WL012155
|
NURJAHAN KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
NOORJAHAN KHATOON
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1779
(HUTAP)
|
3401004000NRG25Z170520240269095
|
17/05/2024
|
MUSKAN PARVEEN
|
3401004WL012155
|
MUSKAN PARVEEN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MUSKAN PARVEEN
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/721
(HUTAP)
|
3401004000NRG25Z170520240269153
|
17/05/2024
|
FARHAT JAHAN
|
3401004WL012155
|
FARHAT JAHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
FARHAT JAHAN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/725
(HUTAP)
|
3401004000NRG25Z170520240269154
|
17/05/2024
|
MD RAJNUL ANSARI
|
3401004WL012155
|
MD RAJNUL ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAJGUL ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/939
(HUTAP)
|
3401004000NRG25Z170520240269155
|
17/05/2024
|
RAJIYA KHATUN
|
3401004WL012155
|
RAJIYA KHATUN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG25Z170520240269156
|
17/05/2024
|
SAMIR KHAN
|
3401004WL012155
|
SAMIR KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG25Z170520240269157
|
17/05/2024
|
FARID ANSARI
|
3401004WL012155
|
FARID ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG25Z170520240269158
|
17/05/2024
|
LAXMAN ORAON
|
3401004WL012155
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG25Z170520240269159
|
17/05/2024
|
RAHAT PRAWIN
|
3401004WL012155
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG25Z170520240269160
|
17/05/2024
|
REHAN ANSARI
|
3401004WL012155
|
REHAN ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG25Z170520240269161
|
17/05/2024
|
ASIF KHAN
|
3401004WL012155
|
ASIF KHAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG25Z170520240269162
|
17/05/2024
|
KASHIF AHMAD
|
3401004WL012155
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG25Z170520240269176
|
17/05/2024
|
Aman Amit Toppo
|
3401004WL012155
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG25Z170520240269178
|
17/05/2024
|
MOHAMMAD AASIF ANSARI
|
3401004WL012155
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-014-001/667
(KHALARI)
|
3401004000NRG25Z170520240269179
|
17/05/2024
|
JIYAUL RAHMAN
|
3401004WL012155
|
JIYAUL RAHMAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-012-001/1324
(HUTAP)
|
3401004000NRG25Z170520240269079
|
17/05/2024
|
Parvatiya Devi
|
3401004WL012155
|
Parvatiya Devi
|
00048
|
BKID0004935
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Parwatiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-014-001/3643
(KHALARI)
|
3401004000NRG25Z170520240269174
|
17/05/2024
|
Bano Bibi
|
3401004WL012155
|
Bano Bibi
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
BANO BIBI W/O MD ASGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-014-001/3609
(KHALARI)
|
3401004000NRG25Z170520240269163
|
17/05/2024
|
Firaoj Ansari
|
3401004WL012155
|
Firaoj Ansari
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
FIROZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-012-001/1322
(HUTAP)
|
3401004000NRG25Z170520240269078
|
17/05/2024
|
Ravi Karmali
|
3401004WL012155
|
Ravi Karmali
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
RAVI KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-012-001/3242
(HUTAP)
|
3401004000NRG25Z170520240269152
|
17/05/2024
|
Arshi Begum
|
3401004WL012155
|
Arshi Begum
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Arshi Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-012-001/2705
(HUTAP)
|
3401004000NRG25Z170520240269096
|
17/05/2024
|
Gulsan Khatun
|
3401004WL012155
|
Gulsan Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Gulsan Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-012-001/2707
(HUTAP)
|
3401004000NRG25Z170520240269097
|
17/05/2024
|
Reshma Parween
|
3401004WL012155
|
Reshma Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Reshma Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-012-001/2713
(HUTAP)
|
3401004000NRG25Z170520240269098
|
17/05/2024
|
Rifat Khatoon
|
3401004WL012155
|
Rifat Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rifat Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-012-001/2714
(HUTAP)
|
3401004000NRG25Z170520240269099
|
17/05/2024
|
Afsana Khatoon
|
3401004WL012155
|
Afsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-012-001/2716
(HUTAP)
|
3401004000NRG25Z170520240269100
|
17/05/2024
|
Sabiha Jawed
|
3401004WL012155
|
Sabiha Jawed
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sabiha Jawed
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-012-001/2718
(HUTAP)
|
3401004000NRG25Z170520240269101
|
17/05/2024
|
Aftab Khalifa
|
3401004WL012155
|
Aftab Khalifa
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Aftab Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-012-001/2719
(HUTAP)
|
3401004000NRG25Z170520240269102
|
17/05/2024
|
Gulnaj Khatoon
|
3401004WL012155
|
Gulnaj Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Gulnaj Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-012-001/2720
(HUTAP)
|
3401004000NRG25Z170520240269103
|
17/05/2024
|
Tabssum Nisha
|
3401004WL012155
|
Tabssum Nisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Tabssum Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-012-001/2726
(HUTAP)
|
3401004000NRG25Z170520240269104
|
17/05/2024
|
Tayra Parween
|
3401004WL012155
|
Tayra Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Tayra Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-012-001/2730
(HUTAP)
|
3401004000NRG25Z170520240269105
|
17/05/2024
|
Kranti Sabnam
|
3401004WL012155
|
Kranti Sabnam
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Kranti Sabnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-012-001/2731
(HUTAP)
|
3401004000NRG25Z170520240269106
|
17/05/2024
|
Arzoo Perween
|
3401004WL012155
|
Arzoo Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Arzoo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-012-001/2734
(HUTAP)
|
3401004000NRG25Z170520240269107
|
17/05/2024
|
Yasmine Khatoon
|
3401004WL012155
|
Yasmine Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Yasmine Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-012-001/2738
(HUTAP)
|
3401004000NRG25Z170520240269108
|
17/05/2024
|
Rajada Khatun
|
3401004WL012155
|
Rajada Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rajada Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-012-001/2742
(HUTAP)
|
3401004000NRG25Z170520240269109
|
17/05/2024
|
Nilo Khatoon
|
3401004WL012155
|
Nilo Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nilo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-012-001/2746
(HUTAP)
|
3401004000NRG25Z170520240269110
|
17/05/2024
|
Sitara
|
3401004WL012155
|
Sitara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sitara ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-012-001/2748
(HUTAP)
|
3401004000NRG25Z170520240269111
|
17/05/2024
|
Md Anish Khan
|
3401004WL012155
|
Md Anish Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Anish Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-012-001/2750
(HUTAP)
|
3401004000NRG25Z170520240269112
|
17/05/2024
|
Nasima Khatoon
|
3401004WL012155
|
Nasima Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nasima Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-012-001/2755
(HUTAP)
|
3401004000NRG25Z170520240269113
|
17/05/2024
|
Shkeel Quraishi
|
3401004WL012155
|
Shkeel Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shkeel Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-012-001/2760
(HUTAP)
|
3401004000NRG25Z170520240269114
|
17/05/2024
|
Sabi Parween
|
3401004WL012155
|
Sabi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sabi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-012-001/2764
(HUTAP)
|
3401004000NRG25Z170520240269115
|
17/05/2024
|
Soni Khatoon
|
3401004WL012155
|
Soni Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Soni Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-012-001/2767
(HUTAP)
|
3401004000NRG25Z170520240269116
|
17/05/2024
|
Md Imteyaz Ansari
|
3401004WL012155
|
Md Imteyaz Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Imteyaz Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-012-001/2769
(HUTAP)
|
3401004000NRG25Z170520240269117
|
17/05/2024
|
Md Asgar
|
3401004WL012155
|
Md Asgar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Asgar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-012-001/2807
(HUTAP)
|
3401004000NRG25Z170520240269118
|
17/05/2024
|
SAFINA KHATOON
|
3401004WL012155
|
SAFINA KHATOON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Safina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-012-001/2808
(HUTAP)
|
3401004000NRG25Z170520240269119
|
17/05/2024
|
JILANI ANSARI
|
3401004WL012155
|
JILANI ANSARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Jilani Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-012-001/2809
(HUTAP)
|
3401004000NRG25Z170520240269120
|
17/05/2024
|
SARUK ALI
|
3401004WL012155
|
SARUK ALI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Saruk Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-012-001/2810
(HUTAP)
|
3401004000NRG25Z170520240269121
|
17/05/2024
|
GULFSHA PARWEEN
|
3401004WL012155
|
GULFSHA PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Gulafsha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-012-001/2811
(HUTAP)
|
3401004000NRG25Z170520240269122
|
17/05/2024
|
SHAHIN PARWEEN
|
3401004WL012155
|
SHAHIN PARWEEN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Shahin Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-012-001/2823
(HUTAP)
|
3401004000NRG25Z170520240269123
|
17/05/2024
|
Rubeda Khatoon
|
3401004WL012155
|
Rubeda Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rubeda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-012-001/2833
(HUTAP)
|
3401004000NRG25Z170520240269124
|
17/05/2024
|
Md Moin Qureshi
|
3401004WL012155
|
Md Moin Qureshi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Moin Qureshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-012-001/2834
(HUTAP)
|
3401004000NRG25Z170520240269125
|
17/05/2024
|
Salma Rozy
|
3401004WL012155
|
Salma Rozy
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Salma Rozy
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-012-001/2843
(HUTAP)
|
3401004000NRG25Z170520240269126
|
17/05/2024
|
Md Sajid Khalifa
|
3401004WL012155
|
Md Sajid Khalifa
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Sajid Khalifa
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-012-001/2847
(HUTAP)
|
3401004000NRG25Z170520240269127
|
17/05/2024
|
Rahimun Khatun
|
3401004WL012155
|
Rahimun Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rahimun Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-012-001/2849
(HUTAP)
|
3401004000NRG25Z170520240269128
|
17/05/2024
|
Rajiya Khatoon
|
3401004WL012155
|
Rajiya Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rajiya Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-012-001/2850
(HUTAP)
|
3401004000NRG25Z170520240269129
|
17/05/2024
|
Saheb Quraishi
|
3401004WL012155
|
Saheb Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Saheb Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-012-001/2855
(HUTAP)
|
3401004000NRG25Z170520240269130
|
17/05/2024
|
Sahjadi Parween
|
3401004WL012155
|
Sahjadi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sahjadi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-012-001/2863
(HUTAP)
|
3401004000NRG25Z170520240269131
|
17/05/2024
|
Afsana Khatoon
|
3401004WL012155
|
Afsana Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Afsana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-012-001/2864
(HUTAP)
|
3401004000NRG25Z170520240269132
|
17/05/2024
|
Rakiba Khatoon
|
3401004WL012155
|
Rakiba Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rakiba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-012-001/2866
(HUTAP)
|
3401004000NRG25Z170520240269133
|
17/05/2024
|
Nurjaha Khatoon
|
3401004WL012155
|
Nurjaha Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nurjaha Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-012-001/2868
(HUTAP)
|
3401004000NRG25Z170520240269134
|
17/05/2024
|
Azmeri Khatun
|
3401004WL012155
|
Azmeri Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Azmeri Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-012-001/2873
(HUTAP)
|
3401004000NRG25Z170520240269135
|
17/05/2024
|
Roshan Khatoon
|
3401004WL012155
|
Roshan Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Roshan Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-012-001/2875
(HUTAP)
|
3401004000NRG25Z170520240269136
|
17/05/2024
|
Rokaiya Praween
|
3401004WL012155
|
Rokaiya Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Rokaiya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-012-001/2876
(HUTAP)
|
3401004000NRG25Z170520240269137
|
17/05/2024
|
Tabassum Praveen
|
3401004WL012155
|
Tabassum Praveen
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Tabassum Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-012-001/2880
(HUTAP)
|
3401004000NRG25Z170520240269138
|
17/05/2024
|
Mustari Khatoon
|
3401004WL012155
|
Mustari Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mustari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-012-001/2881
(HUTAP)
|
3401004000NRG25Z170520240269139
|
17/05/2024
|
Nuri Parween
|
3401004WL012155
|
Nuri Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nuri Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-012-001/2882
(HUTAP)
|
3401004000NRG25Z170520240269140
|
17/05/2024
|
Mokhtar Alam Quraishi
|
3401004WL012155
|
Mokhtar Alam Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mokhtar Alam Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-012-001/2887
(HUTAP)
|
3401004000NRG25Z170520240269141
|
17/05/2024
|
Khaushboo Perween
|
3401004WL012155
|
Khaushboo Perween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Khaushboo Perween
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-012-001/2888
(HUTAP)
|
3401004000NRG25Z170520240269142
|
17/05/2024
|
Firdoushiya Tamanna
|
3401004WL012155
|
Firdoushiya Tamanna
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Firdoushiya Tamanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-012-001/2889
(HUTAP)
|
3401004000NRG25Z170520240269143
|
17/05/2024
|
Heena Praween
|
3401004WL012155
|
Heena Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Heena Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-012-001/3199
(HUTAP)
|
3401004000NRG25Z170520240269144
|
17/05/2024
|
Nagina Devi
|
3401004WL012155
|
Nagina Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nagina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-012-001/3202
(HUTAP)
|
3401004000NRG25Z170520240269145
|
17/05/2024
|
Pinkey Devi
|
3401004WL012155
|
Pinkey Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Pinkey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-012-001/3203
(HUTAP)
|
3401004000NRG25Z170520240269146
|
17/05/2024
|
Komal Kumari
|
3401004WL012155
|
Komal Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Komal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-012-001/3204
(HUTAP)
|
3401004000NRG25Z170520240269147
|
17/05/2024
|
Kunti Kumari
|
3401004WL012155
|
Kunti Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Kunti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-012-001/3207
(HUTAP)
|
3401004000NRG25Z170520240269148
|
17/05/2024
|
Mumtaj
|
3401004WL012155
|
Mumtaj
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mumtaj ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-012-001/3212
(HUTAP)
|
3401004000NRG25Z170520240269149
|
17/05/2024
|
Mamina Khatun
|
3401004WL012155
|
Mamina Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Mamina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-012-001/3217
(HUTAP)
|
3401004000NRG25Z170520240269150
|
17/05/2024
|
Neha Parween
|
3401004WL012155
|
Neha Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Neha Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-012-001/3218
(HUTAP)
|
3401004000NRG25Z170520240269151
|
17/05/2024
|
Anisa Khatun
|
3401004WL012155
|
Anisa Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Anisa Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/3613
(KHALARI)
|
3401004000NRG25Z170520240269164
|
17/05/2024
|
Ishrat Parvin
|
3401004WL012155
|
Ishrat Parvin
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Ishrat Parvin
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/3614
(KHALARI)
|
3401004000NRG25Z170520240269165
|
17/05/2024
|
Nikhat Praween
|
3401004WL012155
|
Nikhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Nikhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/3618
(KHALARI)
|
3401004000NRG25Z170520240269166
|
17/05/2024
|
Sazda Khatoon
|
3401004WL012155
|
Sazda Khatoon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sazda Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-014-001/3624
(KHALARI)
|
3401004000NRG25Z170520240269167
|
17/05/2024
|
Farhat Praween
|
3401004WL012155
|
Farhat Praween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Farhat Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/3626
(KHALARI)
|
3401004000NRG25Z170520240269168
|
17/05/2024
|
Farida Khatun
|
3401004WL012155
|
Farida Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Farida Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/3630
(KHALARI)
|
3401004000NRG25Z170520240269169
|
17/05/2024
|
Jabir Ansari
|
3401004WL012155
|
Jabir Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Jabir Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/3631
(KHALARI)
|
3401004000NRG25Z170520240269170
|
17/05/2024
|
Sabiha Khatun
|
3401004WL012155
|
Sabiha Khatun
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Sabiha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/3636
(KHALARI)
|
3401004000NRG25Z170520240269171
|
17/05/2024
|
Asmina Bibi
|
3401004WL012155
|
Asmina Bibi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Asmina Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/3637
(KHALARI)
|
3401004000NRG25Z170520240269172
|
17/05/2024
|
Md Mojammil Ansari
|
3401004WL012155
|
Md Mojammil Ansari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Mojammil Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-014-001/3640
(KHALARI)
|
3401004000NRG25Z170520240269173
|
17/05/2024
|
Md Firoj Quraishi
|
3401004WL012155
|
Md Firoj Quraishi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Md Firoj Quraishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-014-001/3644
(KHALARI)
|
3401004000NRG25Z170520240269175
|
17/05/2024
|
Akbar Khan
|
3401004WL012155
|
Akbar Khan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Akbar Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-014-001/4405
(KHALARI)
|
3401004000NRG25Z170520240269177
|
17/05/2024
|
Arsi Parween
|
3401004WL012155
|
Arsi Parween
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2024
|
|
S55817800
|
|
Arsi Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|