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
|
SARUKHETRI
|
AS-05-011-007-003/382 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079921
|
27/04/2022
|
Akram Ali
|
0405011WL003965
|
Akram Ali
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808372
|
|
AkramAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
2
|
SARUKHETRI
|
AS-05-011-007-001/461 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079864
|
27/04/2022
|
Afazur Rahman
|
0405011WL003958
|
Afazur Rahman
|
00354
|
PUNB0122400
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808400
|
|
AfazurRahman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
3
|
SARUKHETRI
|
AS-05-011-007-001/542 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079872
|
27/04/2022
|
Arima Khatun
|
0405011WL003959
|
Arima Khatun
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808403
|
|
MISS ARIMA KHATUN
|
()
|
4
|
SARUKHETRI
|
AS-05-011-007-001/806 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079909
|
27/04/2022
|
Siraz Ali
|
0405011WL003964
|
Siraz Ali
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808402
|
|
MR SIRAZALI AHMED
|
()
|
5
|
SARUKHETRI
|
AS-05-011-007-002/188 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079910
|
27/04/2022
|
Rafikul Islam
|
0405011WL003964
|
Rafikul Islam
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808397
|
|
MR RAFIKUL ISLAM
|
()
|
6
|
SARUKHETRI
|
AS-05-011-007-002/20 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079875
|
27/04/2022
|
Saber Ali
|
0405011WL003959
|
Saber Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808396
|
|
MR SABER ALI
|
()
|
7
|
SARUKHETRI
|
AS-05-011-007-003/234 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079878
|
27/04/2022
|
Intaz Ali
|
0405011WL003959
|
Intaz Ali
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808394
|
|
MR INTAJ ALI
|
()
|
8
|
SARUKHETRI
|
AS-05-011-007-003/584 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079913
|
27/04/2022
|
Abida Khatun
|
0405011WL003964
|
Abida Khatun
|
00415
|
SBIN0011611
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808395
|
|
MRS ABIDA KHATUN
|
()
|
9
|
SARUKHETRI
|
AS-05-011-007-004/18 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079892
|
27/04/2022
|
Tamchi Begum
|
0405011WL003961
|
Tamchi Begum
|
00415
|
SBIN0011611
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808401
|
|
MISS TAMACHI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
10
|
SARUKHETRI
|
AS-05-011-007-001/595 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079880
|
27/04/2022
|
Sannur Ali
|
0405011WL003960
|
Sannur Ali
|
00415
|
SBIN0011617
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808404
|
|
MR SANNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
11
|
SARUKHETRI
|
AS-05-011-007-002/234 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079916
|
27/04/2022
|
Anima Begum
|
0405011WL003965
|
Anima Begum
|
00415
|
SBIN0018509
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808393
|
|
MRS ANIMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
12
|
SARUKHETRI
|
AS-05-011-007-001/390 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079879
|
27/04/2022
|
Mukut Ali
|
0405011WL003960
|
Mukut Ali
|
00462
|
UCBA0002651
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808371
|
|
MUKUT ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
13
|
SARUKHETRI
|
AS-05-011-007-001/136 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079886
|
27/04/2022
|
Rasid Ali
|
0405011WL003961
|
Rasid Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808355
|
|
RasidAli
|
()
|
14
|
SARUKHETRI
|
AS-05-011-007-001/191 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079887
|
27/04/2022
|
Liyakat Ali
|
0405011WL003961
|
Liyakat Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808366
|
|
LiyakatAli
|
()
|
15
|
SARUKHETRI
|
AS-05-011-007-001/211 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079907
|
27/04/2022
|
Rahima Begum
|
0405011WL003964
|
Rahima Begum
|
00468
|
UBIN0546810
|
687
|
687
|
Processed
|
13/05/2022
|
|
1155808353
|
|
RahimaBegum
|
()
|
16
|
SARUKHETRI
|
AS-05-011-007-001/237 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079900
|
27/04/2022
|
Elish Ali
|
0405011WL003963
|
Elish Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808352
|
|
ElishAli
|
()
|
17
|
SARUKHETRI
|
AS-05-011-007-001/252 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079862
|
27/04/2022
|
Eunus Ali
|
0405011WL003958
|
Eunus Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808398
|
|
EunusAli
|
()
|
18
|
SARUKHETRI
|
AS-05-011-007-001/256 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079901
|
27/04/2022
|
Sikim Hussain
|
0405011WL003963
|
Sikim Hussain
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808405
|
|
SikimHussain
|
()
|
19
|
SARUKHETRI
|
AS-05-011-007-001/33 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079893
|
27/04/2022
|
Matiyar Khan
|
0405011WL003962
|
Matiyar Khan
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808399
|
|
MatiyarKhan
|
()
|
20
|
SARUKHETRI
|
AS-05-011-007-001/458 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079863
|
27/04/2022
|
Haidar Mamud
|
0405011WL003958
|
Haidar Mamud
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808390
|
|
HaidarMamud
|
()
|
21
|
SARUKHETRI
|
AS-05-011-007-001/465 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079871
|
27/04/2022
|
Monowara Begum
|
0405011WL003959
|
Monowara Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808386
|
|
MonowaraBegum
|
()
|
22
|
SARUKHETRI
|
AS-05-011-007-001/577 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079865
|
27/04/2022
|
Amir Shohel
|
0405011WL003958
|
Amir Shohel
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808377
|
|
AmirShohel
|
()
|
23
|
SARUKHETRI
|
AS-05-011-007-001/621 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079866
|
27/04/2022
|
Arifa Begum
|
0405011WL003958
|
Arifa Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808358
|
|
ArifaBegum
|
()
|
24
|
SARUKHETRI
|
AS-05-011-007-001/625 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079867
|
27/04/2022
|
Marami Khatun
|
0405011WL003958
|
Marami Khatun
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808369
|
|
MaramiKhatun
|
()
|
25
|
SARUKHETRI
|
AS-05-011-007-001/641 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079894
|
27/04/2022
|
Haidar Ali
|
0405011WL003962
|
Haidar Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808373
|
|
HaidarAli
|
()
|
26
|
SARUKHETRI
|
AS-05-011-007-001/69 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079873
|
27/04/2022
|
Kutub Ali
|
0405011WL003959
|
Kutub Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808387
|
|
KutubAli
|
()
|
27
|
SARUKHETRI
|
AS-05-011-007-001/702 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079908
|
27/04/2022
|
Champa Begum
|
0405011WL003964
|
Champa Begum
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808365
|
|
ChampaBegum
|
()
|
28
|
SARUKHETRI
|
AS-05-011-007-001/808 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079888
|
27/04/2022
|
Maksed Ali
|
0405011WL003961
|
Maksed Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808360
|
|
MaksedAli
|
()
|
29
|
SARUKHETRI
|
AS-05-011-007-001/853 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079868
|
27/04/2022
|
Shahidul Islam
|
0405011WL003958
|
Shahidul Islam
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808368
|
|
ShahidulIslam
|
()
|
30
|
SARUKHETRI
|
AS-05-011-007-001/858 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079881
|
27/04/2022
|
Abdul Ali
|
0405011WL003960
|
Abdul Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808384
|
|
AbdulAli
|
()
|
31
|
SARUKHETRI
|
AS-05-011-007-001/865 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079869
|
27/04/2022
|
Nur Islam
|
0405011WL003958
|
Nur Islam
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808380
|
|
NurIslam
|
()
|
32
|
SARUKHETRI
|
AS-05-011-007-002/125 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079914
|
27/04/2022
|
Chufiya Begum
|
0405011WL003965
|
Chufiya Begum
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808376
|
|
ChufiyaBegum
|
()
|
33
|
SARUKHETRI
|
AS-05-011-007-002/142 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079874
|
27/04/2022
|
Amran Ali
|
0405011WL003959
|
Amran Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808407
|
|
AmranAli
|
()
|
34
|
SARUKHETRI
|
AS-05-011-007-002/148 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079902
|
27/04/2022
|
Bahar Ali
|
0405011WL003963
|
Bahar Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808364
|
|
BaharAli
|
()
|
35
|
SARUKHETRI
|
AS-05-011-007-002/183 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079903
|
27/04/2022
|
Hasen Ali
|
0405011WL003963
|
Hasen Ali
|
00468
|
UBIN0546810
|
3206
|
3206
|
Processed
|
13/05/2022
|
|
1155808381
|
|
HasenAli
|
()
|
36
|
SARUKHETRI
|
AS-05-011-007-002/184 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079895
|
27/04/2022
|
Mobarak Ali
|
0405011WL003962
|
Mobarak Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808351
|
|
MobarakAli
|
()
|
37
|
SARUKHETRI
|
AS-05-011-007-002/201 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079904
|
27/04/2022
|
Atikur Rahman
|
0405011WL003963
|
Atikur Rahman
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808350
|
|
AtikurRahman
|
()
|
38
|
SARUKHETRI
|
AS-05-011-007-002/211 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079870
|
27/04/2022
|
Samed Ali
|
0405011WL003958
|
Samed Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808408
|
|
SamedAli
|
()
|
39
|
SARUKHETRI
|
AS-05-011-007-002/216 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079876
|
27/04/2022
|
Abdur Rahman
|
0405011WL003959
|
Abdur Rahman
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808388
|
|
AbdurRahman
|
()
|
40
|
SARUKHETRI
|
AS-05-011-007-002/231 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079905
|
27/04/2022
|
Zeleka Begum
|
0405011WL003963
|
Zeleka Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808349
|
|
ZelekaBegum
|
()
|
41
|
SARUKHETRI
|
AS-05-011-007-002/234 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079915
|
27/04/2022
|
Enamul Hoque
|
0405011WL003965
|
Enamul Hoque
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808406
|
|
EnamulHoque
|
()
|
42
|
SARUKHETRI
|
AS-05-011-007-002/239 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079917
|
27/04/2022
|
Sahed Ali
|
0405011WL003965
|
Sahed Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808354
|
|
SahedAli
|
()
|
43
|
SARUKHETRI
|
AS-05-011-007-002/241 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079896
|
27/04/2022
|
Nurul Isalm
|
0405011WL003962
|
Nurul Isalm
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808367
|
|
NurulIsalm
|
()
|
44
|
SARUKHETRI
|
AS-05-011-007-002/25 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079906
|
27/04/2022
|
Maynuddin
|
0405011WL003963
|
Maynuddin
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808363
|
|
Maynuddin
|
()
|
45
|
SARUKHETRI
|
AS-05-011-007-002/262 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079889
|
27/04/2022
|
Shahidul Islam
|
0405011WL003961
|
Shahidul Islam
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808378
|
|
ShahidulIslam
|
()
|
46
|
SARUKHETRI
|
AS-05-011-007-002/401 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079882
|
27/04/2022
|
Eunush Ali
|
0405011WL003960
|
Eunush Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808357
|
|
EunushAli
|
()
|
47
|
SARUKHETRI
|
AS-05-011-007-002/404 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079897
|
27/04/2022
|
fARMUD aLI
|
0405011WL003962
|
fARMUD aLI
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808392
|
|
fARMUDaLI
|
()
|
48
|
SARUKHETRI
|
AS-05-011-007-002/469 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079890
|
27/04/2022
|
Rumiya Begum
|
0405011WL003961
|
Rumiya Begum
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808361
|
|
RumiyaBegum
|
()
|
49
|
SARUKHETRI
|
AS-05-011-007-002/493 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079898
|
27/04/2022
|
Rafikul Rahman
|
0405011WL003962
|
Rafikul Rahman
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808385
|
|
RafikulRahman
|
()
|
50
|
SARUKHETRI
|
AS-05-011-007-002/496 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079918
|
27/04/2022
|
Jiyaur Rahman
|
0405011WL003965
|
Jiyaur Rahman
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808356
|
|
JiyaurRahman
|
()
|
51
|
SARUKHETRI
|
AS-05-011-007-002/512 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079919
|
27/04/2022
|
Refaj Ali
|
0405011WL003965
|
Refaj Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808383
|
|
RefajAli
|
()
|
52
|
SARUKHETRI
|
AS-05-011-007-002/513 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079883
|
27/04/2022
|
Nazim Ahmed
|
0405011WL003960
|
Nazim Ahmed
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808389
|
|
NazimAhmed
|
()
|
53
|
SARUKHETRI
|
AS-05-011-007-002/523 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079911
|
27/04/2022
|
Aimana Nessa
|
0405011WL003964
|
Aimana Nessa
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808359
|
|
AimanaNessa
|
()
|
54
|
SARUKHETRI
|
AS-05-011-007-002/554 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079877
|
27/04/2022
|
Arikun Nessa
|
0405011WL003959
|
Arikun Nessa
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808382
|
|
ArikunNessa
|
()
|
55
|
SARUKHETRI
|
AS-05-011-007-002/604 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079920
|
27/04/2022
|
Sonabu Begum
|
0405011WL003965
|
Sonabu Begum
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808370
|
|
SonabuBegum
|
()
|
56
|
SARUKHETRI
|
AS-05-011-007-002/618 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079899
|
27/04/2022
|
Fakaruddin Khan
|
0405011WL003962
|
Fakaruddin Khan
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808362
|
|
FakaruddinKhan
|
()
|
57
|
SARUKHETRI
|
AS-05-011-007-002/91 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079891
|
27/04/2022
|
Sheikh Farid
|
0405011WL003961
|
Sheikh Farid
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808375
|
|
SheikhFarid
|
()
|
58
|
SARUKHETRI
|
AS-05-011-007-003/158 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079912
|
27/04/2022
|
Babar Ali
|
0405011WL003964
|
Babar Ali
|
00468
|
UBIN0546810
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1155808379
|
|
BabarAli
|
()
|
59
|
SARUKHETRI
|
AS-05-011-007-004/143 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079884
|
27/04/2022
|
Eyashin Ali
|
0405011WL003960
|
Eyashin Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808391
|
|
EyashinAli
|
()
|
60
|
SARUKHETRI
|
AS-05-011-007-005/140 (15 Dakhin Pub Sarukhetri)
|
0405011000NRG23270420220079885
|
27/04/2022
|
Sadek Ali
|
0405011WL003960
|
Sadek Ali
|
00468
|
UBIN0546810
|
3664
|
3664
|
Processed
|
13/05/2022
|
|
1155808374
|
|
SadekAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170147
|
170147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212970
|
212970
|
|
|
|
|
|
|
|