|
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
|
NAYERALGA
|
AS-01-011-007-001/1451
(GUTIPARA)
|
0401011000NRG23090520220084558
|
09/05/2022
|
ABDUS SOBUR
|
0401011WL007401
|
ABDUS SOBUR
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095619
|
|
ABDUSSOBUR
|
()
|
|
2
|
NAYERALGA
|
AS-01-011-007-001/1451
(GUTIPARA)
|
0401011000NRG23090520220084559
|
09/05/2022
|
SOMIRON BEWA
|
0401011WL007401
|
SOMIRON BEWA
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095620
|
|
SOMIRONBEWA
|
()
|
|
3
|
NAYERALGA
|
AS-01-011-007-001/527
(GUTIPARA)
|
0401011000NRG23090520220084548
|
09/05/2022
|
ABUL HOSSEN
|
0401011WL007397
|
ABUL HOSSEN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095617
|
|
ABULHOSSEN
|
()
|
|
4
|
NAYERALGA
|
AS-01-011-007-001/527
(GUTIPARA)
|
0401011000NRG23090520220084549
|
09/05/2022
|
ALA UDDIN
|
0401011WL007397
|
ALA UDDIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095618
|
|
ALAUDDIN
|
()
|
|
5
|
NAYERALGA
|
AS-01-011-007-002/2359
(GUTIPARA)
|
0401011000NRG23090520220084592
|
09/05/2022
|
FAYJAL HOQUE
|
0401011WL007414
|
FAYJAL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095616
|
|
FAYJALHOQUE
|
()
|
|
6
|
NAYERALGA
|
AS-01-011-007-002/2359
(GUTIPARA)
|
0401011000NRG23090520220084591
|
09/05/2022
|
FAYJAL HOQUE
|
0401011WL007414
|
FAYJAL HOQUE
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095615
|
|
FAYJALHOQUE
|
()
|
|
7
|
NAYERALGA
|
AS-01-011-007-002/2364
(GUTIPARA)
|
0401011000NRG23090520220084526
|
09/05/2022
|
ALOM SK
|
0401011WL007384
|
ALOM SK
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095622
|
|
ALOMSK
|
()
|
|
8
|
NAYERALGA
|
AS-01-011-007-002/2364
(GUTIPARA)
|
0401011000NRG23090520220084525
|
09/05/2022
|
IMAN ALI
|
0401011WL007384
|
IMAN ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095621
|
|
IMANALI
|
()
|
|
9
|
NAYERALGA
|
AS-01-011-007-004/2371
(GUTIPARA)
|
0401011000NRG23090520220084595
|
09/05/2022
|
ABDUL MOTIN
|
0401011WL007416
|
ABDUL MOTIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095627
|
No Such Account
|
|
|
|
10
|
NAYERALGA
|
AS-01-011-007-004/2371
(GUTIPARA)
|
0401011000NRG23090520220084596
|
09/05/2022
|
SURUT JAMAL
|
0401011WL007416
|
SURUT JAMAL
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095628
|
No Such Account
|
|
|
|
11
|
NAYERALGA
|
AS-01-011-007-004/2379
(GUTIPARA)
|
0401011000NRG23090520220084522
|
09/05/2022
|
AHMMAD HOSSAIN
|
0401011WL007382
|
AHMMAD HOSSAIN
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095626
|
No Such Account
|
|
|
|
12
|
NAYERALGA
|
AS-01-011-007-004/2379
(GUTIPARA)
|
0401011000NRG23090520220084521
|
09/05/2022
|
MOMTAZ BEGUM
|
0401011WL007382
|
MOMTAZ BEGUM
|
00354
|
PUNB0108620
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095625
|
No Such Account
|
|
|
|
13
|
NAYERALGA
|
AS-01-011-007-004/658
(GUTIPARA)
|
0401011000NRG23090520220084565
|
09/05/2022
|
HOZRAT ALI
|
0401011WL007405
|
HOZRAT ALI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095623
|
|
HOZRATALI
|
()
|
|
14
|
NAYERALGA
|
AS-01-011-007-004/897
(GUTIPARA)
|
0401011000NRG23090520220084564
|
09/05/2022
|
SOKINA BIBI
|
0401011WL007404
|
SOKINA BIBI
|
00354
|
PUNB0108620
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095624
|
|
SOKINABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44884
|
44884
|
|
|
|
|
|
|
|
|
15
|
NAYERALGA
|
AS-01-011-007-001/1511
(GUTIPARA)
|
0401011000NRG23090520220084597
|
09/05/2022
|
JAHANARA BIBI
|
0401011WL007417
|
JAHANARA BIBI
|
00415
|
SBIN0002024
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095629
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
16
|
NAYERALGA
|
AS-01-011-007-001/1235
(GUTIPARA)
|
0401011000NRG23090520220084537
|
09/05/2022
|
JELATON BIBI
|
0401011WL007391
|
JELATON BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095640
|
|
MRS JELATAN NESSA
|
()
|
|
17
|
NAYERALGA
|
AS-01-011-007-001/151
(GUTIPARA)
|
0401011000NRG23090520220084550
|
09/05/2022
|
AYMONA KHATUN BEWA
|
0401011WL007398
|
AYMONA KHATUN BEWA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095659
|
No Such Account
|
|
|
|
18
|
NAYERALGA
|
AS-01-011-007-001/1624
(GUTIPARA)
|
0401011000NRG23090520220084585
|
09/05/2022
|
JOHIRUL ISLAM
|
0401011WL007410
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095663
|
No Such Account
|
|
|
|
19
|
NAYERALGA
|
AS-01-011-007-001/1624
(GUTIPARA)
|
0401011000NRG23090520220084584
|
09/05/2022
|
JOHIRUL ISLAM
|
0401011WL007410
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095662
|
No Such Account
|
|
|
|
20
|
NAYERALGA
|
AS-01-011-007-001/1661
(GUTIPARA)
|
0401011000NRG23090520220084583
|
09/05/2022
|
AMAN SLI
|
0401011WL007409
|
AMAN SLI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095656
|
|
MR AMAN ALI
|
()
|
|
21
|
NAYERALGA
|
AS-01-011-007-001/1661
(GUTIPARA)
|
0401011000NRG23090520220084582
|
09/05/2022
|
GOLJAR HUSEN
|
0401011WL007409
|
GOLJAR HUSEN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095655
|
|
MR AMAN ALI
|
()
|
|
22
|
NAYERALGA
|
AS-01-011-007-001/1680
(GUTIPARA)
|
0401011000NRG23090520220084569
|
09/05/2022
|
JOHIRUL ISLAM
|
0401011WL007407
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095633
|
|
MR GUTU SHEIKH
|
()
|
|
23
|
NAYERALGA
|
AS-01-011-007-001/1680
(GUTIPARA)
|
0401011000NRG23090520220084568
|
09/05/2022
|
JOHIRUL ISLAM
|
0401011WL007407
|
JOHIRUL ISLAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095632
|
|
MR GUTU SHEIKH
|
()
|
|
24
|
NAYERALGA
|
AS-01-011-007-001/414
(GUTIPARA)
|
0401011000NRG23090520220084539
|
09/05/2022
|
SELIM UDDIN
|
0401011WL007392
|
SELIM UDDIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095648
|
|
MR SHILIM UDDIN
|
()
|
|
25
|
NAYERALGA
|
AS-01-011-007-001/414
(GUTIPARA)
|
0401011000NRG23090520220084538
|
09/05/2022
|
SHAJON ALI
|
0401011WL007392
|
SHAJON ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095647
|
|
MR SHILIM UDDIN
|
()
|
|
26
|
NAYERALGA
|
AS-01-011-007-001/424
(GUTIPARA)
|
0401011000NRG23090520220084534
|
09/05/2022
|
SAHAR ALI
|
0401011WL007389
|
SAHAR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095645
|
|
MR SAHAR ALI
|
()
|
|
27
|
NAYERALGA
|
AS-01-011-007-001/424
(GUTIPARA)
|
0401011000NRG23090520220084535
|
09/05/2022
|
SUKJAN BIBI
|
0401011WL007389
|
SUKJAN BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095646
|
|
MR SAHAR ALI
|
()
|
|
28
|
NAYERALGA
|
AS-01-011-007-001/990
(GUTIPARA)
|
0401011000NRG23090520220084528
|
09/05/2022
|
HABIBOR RAHMAN
|
0401011WL007385
|
HABIBOR RAHMAN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095652
|
|
MR HABIBAR RAHMAN
|
()
|
|
29
|
NAYERALGA
|
AS-01-011-007-001/990
(GUTIPARA)
|
0401011000NRG23090520220084527
|
09/05/2022
|
JAMAL SHEIKH
|
0401011WL007385
|
JAMAL SHEIKH
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095651
|
|
MR HABIBAR RAHMAN
|
()
|
|
30
|
NAYERALGA
|
AS-01-011-007-002/1088
(GUTIPARA)
|
0401011000NRG23090520220084547
|
09/05/2022
|
FULBHANU NESSA
|
0401011WL007396
|
FULBHANU NESSA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095637
|
|
MRS FULBHANU NESSA
|
()
|
|
31
|
NAYERALGA
|
AS-01-011-007-002/1088
(GUTIPARA)
|
0401011000NRG23090520220084546
|
09/05/2022
|
RAFIQUL ISLAM
|
0401011WL007396
|
RAFIQUL ISLAM
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095636
|
|
MRS FULBHANU NESSA
|
()
|
|
32
|
NAYERALGA
|
AS-01-011-007-002/176
(GUTIPARA)
|
0401011000NRG23090520220084567
|
09/05/2022
|
KADER ALI
|
0401011WL007406
|
KADER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095635
|
|
MR KADER ALI
|
()
|
|
33
|
NAYERALGA
|
AS-01-011-007-002/176
(GUTIPARA)
|
0401011000NRG23090520220084566
|
09/05/2022
|
NUR MOHAMMAD ALI
|
0401011WL007406
|
NUR MOHAMMAD ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095634
|
|
MR KADER ALI
|
()
|
|
34
|
NAYERALGA
|
AS-01-011-007-002/758
(GUTIPARA)
|
0401011000NRG23090520220084543
|
09/05/2022
|
JELAKA KHATUN
|
0401011WL007394
|
JELAKA KHATUN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095639
|
|
MR JAHAR ALI
|
()
|
|
35
|
NAYERALGA
|
AS-01-011-007-002/758
(GUTIPARA)
|
0401011000NRG23090520220084542
|
09/05/2022
|
JOHOR UDDIN SK
|
0401011WL007394
|
JOHOR UDDIN SK
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095638
|
|
MR JAHAR ALI
|
()
|
|
36
|
NAYERALGA
|
AS-01-011-007-003/1750
(GUTIPARA)
|
0401011000NRG23090520220084507
|
09/05/2022
|
ABUL HOSEN
|
0401011WL007380
|
ABUL HOSEN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095660
|
No Such Account
|
|
|
|
37
|
NAYERALGA
|
AS-01-011-007-003/1750
(GUTIPARA)
|
0401011000NRG23090520220084508
|
09/05/2022
|
AJIRAN BEWA
|
0401011WL007380
|
AJIRAN BEWA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095661
|
No Such Account
|
|
|
|
38
|
NAYERALGA
|
AS-01-011-007-004/1313
(GUTIPARA)
|
0401011000NRG23090520220084532
|
09/05/2022
|
JOBBAR ALI
|
0401011WL007387
|
JOBBAR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095650
|
|
MR JUBBAR ALI
|
()
|
|
39
|
NAYERALGA
|
AS-01-011-007-004/1313
(GUTIPARA)
|
0401011000NRG23090520220084531
|
09/05/2022
|
JOHOR ALI
|
0401011WL007387
|
JOHOR ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095649
|
|
MR JUBBAR ALI
|
()
|
|
40
|
NAYERALGA
|
AS-01-011-007-004/1323
(GUTIPARA)
|
0401011000NRG23090520220084506
|
09/05/2022
|
BAHEJ ALI
|
0401011WL007379
|
BAHEJ ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095664
|
No Such Account
|
|
|
|
41
|
NAYERALGA
|
AS-01-011-007-004/2106
(GUTIPARA)
|
0401011000NRG23090520220084586
|
09/05/2022
|
JARINA BIBI
|
0401011WL007411
|
JARINA BIBI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095631
|
|
MRS JORINA BEWA
|
()
|
|
42
|
NAYERALGA
|
AS-01-011-007-004/2383
(GUTIPARA)
|
0401011000NRG23090520220084589
|
09/05/2022
|
JABED ALI
|
0401011WL007413
|
JABED ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095653
|
No Such Account
|
|
|
|
43
|
NAYERALGA
|
AS-01-011-007-004/2383
(GUTIPARA)
|
0401011000NRG23090520220084590
|
09/05/2022
|
SUMARI KHATUN
|
0401011WL007413
|
SUMARI KHATUN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095654
|
No Such Account
|
|
|
|
44
|
NAYERALGA
|
AS-01-011-007-004/2389
(GUTIPARA)
|
0401011000NRG23090520220084587
|
09/05/2022
|
SAHERA KHATUN
|
0401011WL007412
|
SAHERA KHATUN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095665
|
No Such Account
|
|
|
|
45
|
NAYERALGA
|
AS-01-011-007-004/2389
(GUTIPARA)
|
0401011000NRG23090520220084588
|
09/05/2022
|
SOMER ALI
|
0401011WL007412
|
SOMER ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095666
|
No Such Account
|
|
|
|
46
|
NAYERALGA
|
AS-01-011-007-004/367
(GUTIPARA)
|
0401011000NRG23090520220084557
|
09/05/2022
|
JAGATON BEWA
|
0401011WL007400
|
JAGATON BEWA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095630
|
Account closed
|
|
|
|
47
|
NAYERALGA
|
AS-01-011-007-004/618
(GUTIPARA)
|
0401011000NRG23090520220084540
|
09/05/2022
|
ABDUL SAMAD
|
0401011WL007393
|
ABDUL SAMAD
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095643
|
|
MR ABDUR RAHMAN
|
()
|
|
48
|
NAYERALGA
|
AS-01-011-007-004/618
(GUTIPARA)
|
0401011000NRG23090520220084541
|
09/05/2022
|
ABDUR RAHMAN.
|
0401011WL007393
|
ABDUR RAHMAN.
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095644
|
|
MR ABDUR RAHMAN
|
()
|
|
49
|
NAYERALGA
|
AS-01-011-007-004/874
(GUTIPARA)
|
0401011000NRG23090520220084560
|
09/05/2022
|
ANOWAR HUSSEIN
|
0401011WL007402
|
ANOWAR HUSSEIN
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095657
|
No Such Account
|
|
|
|
50
|
NAYERALGA
|
AS-01-011-007-004/874
(GUTIPARA)
|
0401011000NRG23090520220084561
|
09/05/2022
|
TARA BHANU
|
0401011WL007402
|
TARA BHANU
|
00415
|
SBIN0007373
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095658
|
No Such Account
|
|
|
|
51
|
NAYERALGA
|
AS-01-011-007-004/879
(GUTIPARA)
|
0401011000NRG23090520220084594
|
09/05/2022
|
MONNAT ALI
|
0401011WL007415
|
MONNAT ALI
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095642
|
|
MR MANNAN ALI
|
()
|
|
52
|
NAYERALGA
|
AS-01-011-007-004/879
(GUTIPARA)
|
0401011000NRG23090520220084593
|
09/05/2022
|
TARAVANU BEWA
|
0401011WL007415
|
TARAVANU BEWA
|
00415
|
SBIN0007373
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095641
|
|
MR MANNAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118622
|
118622
|
|
|
|
|
|
|
|
|
53
|
NAYERALGA
|
AS-01-011-007-001/301
(GUTIPARA)
|
0401011000NRG23090520220084536
|
09/05/2022
|
MALBAR HOSEN
|
0401011WL007390
|
MALBAR HOSEN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095668
|
|
MALABAR ALI
|
()
|
|
54
|
NAYERALGA
|
AS-01-011-007-001/451
(GUTIPARA)
|
0401011000NRG23090520220084529
|
09/05/2022
|
ANOWARA BIBI
|
0401011WL007386
|
ANOWARA BIBI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095671
|
No Such Account
|
|
|
|
55
|
NAYERALGA
|
AS-01-011-007-001/451
(GUTIPARA)
|
0401011000NRG23090520220084530
|
09/05/2022
|
FARUG ALI
|
0401011WL007386
|
FARUG ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Rejected
|
16/05/2022
|
|
1271095672
|
No Such Account
|
|
|
|
56
|
NAYERALGA
|
AS-01-011-007-002/2366
(GUTIPARA)
|
0401011000NRG23090520220084533
|
09/05/2022
|
EBRAHIM ALI
|
0401011WL007388
|
EBRAHIM ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095667
|
|
IBRAHIM ALI
|
()
|
|
57
|
NAYERALGA
|
AS-01-011-007-003/512
(GUTIPARA)
|
0401011000NRG23090520220084545
|
09/05/2022
|
HABEJ ALI
|
0401011WL007395
|
HABEJ ALI
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095670
|
|
HAREZ ALI AHMED
|
()
|
|
58
|
NAYERALGA
|
AS-01-011-007-003/512
(GUTIPARA)
|
0401011000NRG23090520220084544
|
09/05/2022
|
SAHAB UDDIN
|
0401011WL007395
|
SAHAB UDDIN
|
00462
|
UCBA0001206
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095669
|
|
HAREZ ALI AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
59
|
NAYERALGA
|
AS-01-011-007-004/1160
(GUTIPARA)
|
0401011000NRG23090520220084563
|
09/05/2022
|
SOKMAN ALI
|
0401011WL007403
|
SOKMAN ALI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095614
|
|
SOKMANALI
|
()
|
|
60
|
NAYERALGA
|
AS-01-011-007-004/1160
(GUTIPARA)
|
0401011000NRG23090520220084562
|
09/05/2022
|
SOKMAN ALI
|
0401011WL007403
|
SOKMAN ALI
|
00662
|
BDBL0001308
|
3206
|
3206
|
Processed
|
16/05/2022
|
|
1271095613
|
|
SOKMANALI
|
()
|
|
61
|
NAYERALGA
|
AS-01-011-009-001/737
(NAYERALGA)
|
0401011000NRG23090520220084242
|
09/05/2022
|
OBIRON NESSA
|
0401011WL007341
|
OBIRON NESSA
|
00662
|
BDBL0001308
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271095612
|
|
OBIRONNESSA
|
()
|
|
62
|
NAYERALGA
|
AS-01-011-009-001/737
(NAYERALGA)
|
0401011000NRG23090520220084241
|
09/05/2022
|
OBIRON NESSA
|
0401011WL007341
|
OBIRON NESSA
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271095611
|
|
OBIRONNESSA
|
()
|
|
63
|
NAYERALGA
|
AS-01-011-009-001/737
(NAYERALGA)
|
0401011000NRG23090520220084240
|
09/05/2022
|
OBIRON NESSA
|
0401011WL007341
|
OBIRON NESSA
|
00662
|
BDBL0001308
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271095610
|
|
OBIRONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200375
|
200375
|
|
|
|
|
|
|
|