Sl No Code Class Div AccountName Balance PerMobile Remarks

1 0834 GR1 A HADI NAWAZ NAWAZ 3,755.00 0567702224

2 1125 GR1 A KHIRAD WASIM 3,482.00 0557733208
3 1655 GR1 A ABDULLAH BIN UMER 545.00 0561819444
4 2143 GR1 A HPEPA ABDELHAY ABDELMOHSEN 8,640.00 0524456191
5 0915 GR1 B HAMDAN ABDU 4,140.00 0566524600
6 0990 GR1 B QAVEEM AHMAD 2,640.00 0562530436
7 1010 GR1 B MOHAMMAD IBRAHIM MOHAMMAD HUMAYU 3,570.00 0505765482
8 1030 GR1 B TALIDA ALAAELDEN HAMDY 4,320.00 0503421139
9 1643 GR1 B ALAA SALAH AHMED 7,713.00 0553080308
10 0955 GR1 C BLESSING IMANI 2,120.00 0509951946
11 1163 GR1 C HAMZA HASSAN MOHAMED HASSAN 3,570.00 0508029023
12 1568 GR1 C MOHAMMAD AHMED SHAFIK SHEHATA 2,070.00 0559256341
13 1574 GR1 C GOUFANY REDA MALAK SAMWAIL 4,320.00 0527187889
14 1652 GR1 C MAYMONA USMAN MUHAMMAD USMAN 3,570.00 0558006020
15 1775 GR1 C ZIDANE SHAIK 4,970.00 0501971423
16 2087 GR1 C AHMED KHALIFA HILMY 7,624.00 0504880385
17 2153 GR1 C JANA CHADI AL MAHMOUD 8,240.00 0501023555
18 0798 GR1 D HANIYA AFTAB 3,570.00 056-7755034
19 1176 GR1 D MUHAMMAD NOUMAN 4,320.00 0551099473
20 1951 GR1 D Mohamed Ahmed Wagih 3,070.00 0526599958
21 2097 GR1 D MOHAMMED SHAHEED MOHAMED SHIRAF 3,570.00 0557474534
22 2157 GR1 D ZARA AMJAD ALI 2,445.00 0544907603
#REF!
Sl No Code Class Div AccountName Balance
1 0743 GR2 A SALEHA SAAD MALIK 2,570.00
2 0505 GR2 A ANAYAH RASHID 2,730.00
3 0519 GR2 A AYMAN WAIL ABOBAKER YOUSIF 3,570.00
4 0588 GR2 A RUTE MENGSITU BESIR 3,570.00
5 0589 GR2 A VIHAGI AKARSHA RANASINGHE 3,570.00
6 0639 GR2 A BHAWNA BHANDARI 3,070.00
7 0638 GR2 A PRAYAS BHANDARI 3,070.00
8 0820 GR2 A ZOYA FATIMA 4,620.00
9 1037 GR2 A YOUSEF MOHAMMED HABIB 3,840.00
10 2204 GR2 A ABDULLAH NADEEM 3,450.00
11 1138 GR2 B MISIR RUZAKHUNOV 3,320.00
12 1094 GR2 B KHAMIS H K ABU SHABAN 6,140.00
13 0522 GR2 B HUBAIBE KEDRALA AMDEGBA 3,570.00
14 0575 GR2 B MUHAMMAD REHAN AKHTAR SHAHZAD 3,640.00
15 0600 GR2 B HUDA MUJIB 5,140.00
16 0742 GR2 B ELIZABETH TEMITOPE AGBORLUCY 4,610.00
17 0763 GR2 B ABDUL BARR KHAN 4,600.00
18 0789 GR2 B MALALA MUHAMMAD SAEED 2,570.00
19 1703 GR2 B ABOBAKER MOHAMEDKHAIR AHMED NASI 1,874.00
20 1810 GR2 B AYAAN SULMAN SULMAN TARIQ 2,070.00
21 1975 GR2 B Kenan Mn Hussein 2,800.00
22 1984 GR2 B KHALED SHERIF 3,945.00
23 2184 GR2 B ALIAKBAR KHAN 1,000.00
24 0676 GR2 C SHALOM TIBEBESLASIE TEKESTE 3,570.00
25 0795 GR2 C NOUR MOSTAFA FATHY FAMY ABDELRAH 3,945.00
26 0966 GR2 C MALIK MOHAMED OMAR 2,570.00
27 1032 GR2 C AHMED ABDELMOHSIN ABUHAMID 4,320.00
28 1070 GR2 C INSIYAH MURTZA MERCHANT 3,679.00
29 1095 GR2 C ABDULLAH HASSAN ABDULLAH 3,825.25
30 1378 GR2 C TALIA MEDANI 7,140.00
31 1734 GR2 C ABDALLAH ELSHAFIE ELSIR TAHA 920.00
32 1752 GR2 C SALWA MOHAMED AHMED FOUAD AMIN 9,875.00
33 1891 GR2 C Shanel Bashuka Mindith De Silva Chitra W 9,236.00
34 2123 GR2 C IBRAHIM AHMAD 1,448.00
35 2141 GR2 C YOUSEF KAMAL HASSAN KAMAL 5,652.00
PerMobile Remarks
0557986986
0557187641
0502650642
0527663444
0507805861
0522722751
0522722751
052-7093747
0508903875
0564778996
0567787793
0508771344
0557973606 Will pay on 13.04.2020
0551361346
0556924500
0522623601
0503401423
055-9329015
0509540533
0559270805
0503190650
0509258866
0504645290
0554477568
0507753344
0508226917
0508622527
0506961286
0506760789
0563401985
0555521132
0502652874
0555050387
0553431815
0567778549
Sl No Code Class Div AccountName
1 0142 GR3 A RAMEEN SAAD MALIK SAAD TARIQ MALIK
2 0635 GR3 A RNEEM MAHMOUD YOUSEF HABBEH
3 0699 GR3 A NOURA KHADDAM
4 0711 GR3 A NIQCOLE AGBAYANI
5 1031 GR3 A TALIEN HAMDY
6 1392 GR3 A OMAR ABDIFATAH MOHAMED
7 1950 GR3 A Omar Ahmed Wagih
8 2102 GR3 A SAMIR NADIR MOHAMMED
9 0158 GR3 B ANAS AMIN MUHAMMAD RASHID
10 0534 GR3 B SULTAN AHMED MOHD
11 0444 GR3 B MUHAMMAD MUHAMMAD SAEED MUHAM
12 1068 GR3 B KHALEL OSAMA KHALEL
13 2183 GR3 B AROUSH KHAN
14 0147 GR3 C JOENAB RANA MD RANA
15 0247 GR3 C MUQEET ULLAH REHMAT ULLAH
16 0382 GR3 C ALISHBAH FAISAL KHAN FAISAL MEHMOOD
17 0677 GR3 C DUNCAN JECONIAH ABURA OGWEDHI
18 1329 GR3 C KHALID MOHAMED OSMAN
19 1806 GR3 C RAYAN MOHAMMAD IMRAN
Balance PerMobile
3,570.00 0557986986
7,140.00 0506966751
3,570.00 0508911919
6,140.00 0562474186
5,320.00 0503421139
3,570.00 0552253036
3,070.00 0526599958
8,086.00 0526912370
3,570.00 0557187641
1,960.00 0504947822
3,570.00 055-9329015
4,720.00 0556940867
1,000.00 0504645290
4,320.00 0506969837
6,140.00 0555999198
5,140.00 0567397517
2,120.00 0509951946
4,570.00 0502401167
4,620.00 0523116655
Remarks

Will pay on 12.04.2020

Will pay on 05.04.2020

Sl No Code Class Div AccountName Balance
1 0217 GR4 A MAYAR OSAMA ABDELMAGID ABISHIR 4,305.00
2 0277 GR4 A MOHAMMAD BILAL SO ZAHID MEHMOOD 3,555.00
3 0465 GR4 A HAMZA HYDER YASSIN 3,555.00
4 0890 GR4 A SYEDA EMAN ZAHRA 5,110.00
5 0902 GR4 A HOSSEIN SAFAEI POOR OMID 3,110.00
6 2122 GR4 A ANABIA AHMED 1,448.00
7 2168 GR4 A ASHWIN SAWLANI 6,435.00
8 0220 GR4 B ABDULLAH SAHIBDAD 3,555.00
9 0395 GR4 B YOUSEF S H A AL ZAIDI 4,375.00
10 0405 GR4 B SALWA HOSSAM K ABUSHABAN 7,110.00
11 0615 GR4 B OMAR MOHAMED EL JAMAL 3,555.00
12 0764 GR4 B HUMNA SANDALEEN 5,600.00
13 1996 GR4 B HANA SALAHUDEEN 4,107.00
14 2197 GR4 B RAZAN ABBAS ABDEL RAHMAN AHMED 6,110.00
15 2223 GR4 B ABDULLAH MOHAMED SHIRAZ 1,304.00
PerMobile Remarks
0554211743
0503566004
055-6336154
0559659386
0509061096
0553431815
0502061156
0555130990
0509585344 Will pay on 15.04.2020
0508771344
0502626037
0503401423
0506757354
0556653628
0566400504