|
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
|
Gobardhana(BTC)
|
AS-24-007-012-001/1196
(Dhekiajani)
|
0424007000NRG23120720220081066
|
13/07/2022
|
Maleka Begum
|
0424007WL003930
|
Maleka Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588285
|
|
Maleka Begum
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-003/1334
(Dhekiajani)
|
0424007000NRG23120720220081060
|
13/07/2022
|
Fatima Khatun
|
0424007WL003929
|
Fatima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588282
|
|
Fatima Khatun
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-003/1429
(Dhekiajani)
|
0424007000NRG23120720220081076
|
13/07/2022
|
Basatan Begam
|
0424007WL003931
|
Basatan Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588283
|
|
Basatan Begam
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-004/3123
(Dhekiajani)
|
0424007000NRG23120720220081048
|
13/07/2022
|
Sahera Khatun
|
0424007WL003928
|
Sahera Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588334
|
|
Sahera Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-004/3123
(Dhekiajani)
|
0424007000NRG23120720220081049
|
13/07/2022
|
Taher Ali
|
0424007WL003928
|
Taher Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588335
|
|
Taher Ali
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-005/2157
(Dhekiajani)
|
0424007000NRG23120720220081100
|
13/07/2022
|
Nabiran Begum
|
0424007WL003933
|
Nabiran Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588331
|
|
Nabiran Begum
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-005/2157
(Dhekiajani)
|
0424007000NRG23120720220081099
|
13/07/2022
|
Rakman Ali
|
0424007WL003933
|
Rakman Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588330
|
|
Rakman Ali
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-005/3122
(Dhekiajani)
|
0424007000NRG23120720220081073
|
13/07/2022
|
Abdul Hamed
|
0424007WL003930
|
Abdul Hamed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588333
|
|
Abdul Hamed
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-005/3122
(Dhekiajani)
|
0424007000NRG23120720220081072
|
13/07/2022
|
Jahura Khatun
|
0424007WL003930
|
Jahura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588332
|
|
Jahura Khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-005/3141
(Dhekiajani)
|
0424007000NRG23120720220081102
|
13/07/2022
|
Ajiran Nessa
|
0424007WL003933
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588284
|
|
Ajiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-003/1380
(Dhekiajani)
|
0424007000NRG23120720220081095
|
13/07/2022
|
MAZEDUL ISLAM
|
0424007WL003933
|
MAZEDUL ISLAM
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588278
|
|
MAZEDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-001/2518
(Dhekiajani)
|
0424007000NRG23120720220081082
|
13/07/2022
|
Basanti Boro
|
0424007WL003932
|
Basanti Boro
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588281
|
|
Basanti Boro
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-003/1334
(Dhekiajani)
|
0424007000NRG23120720220081059
|
13/07/2022
|
Hasem Ali Khan
|
0424007WL003929
|
Hasem Ali Khan
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588336
|
|
Hasem Ali Khan
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-005/2035
(Dhekiajani)
|
0424007000NRG23120720220081050
|
13/07/2022
|
Jubbar Ali
|
0424007WL003928
|
Jubbar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588337
|
|
Jubbar Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-005/2082
(Dhekiajani)
|
0424007000NRG23120720220081089
|
13/07/2022
|
AYTAN BEWA
|
0424007WL003932
|
AYTAN BEWA
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588338
|
|
AYTAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-003/1268
(Dhekiajani)
|
0424007000NRG23120720220081055
|
13/07/2022
|
NUR JAMAL
|
0424007WL003929
|
NUR JAMAL
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588280
|
|
NUR JAMAL
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-004/951
(Dhekiajani)
|
0424007000NRG23120720220081062
|
13/07/2022
|
Sahidul Islam
|
0424007WL003929
|
Sahidul Islam
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588279
|
|
Sahidul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-002/1682
(Dhekiajani)
|
0424007000NRG23120720220081046
|
13/07/2022
|
Amita Bewa
|
0424007WL003928
|
Amita Bewa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588329
|
|
MRS AMITA BEWA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-002/2432
(Dhekiajani)
|
0424007000NRG23120720220081068
|
13/07/2022
|
ANOWARA KHATUN
|
0424007WL003930
|
ANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588302
|
|
MRS ANOWARA KHATUN
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-002/2433
(Dhekiajani)
|
0424007000NRG23120720220081091
|
13/07/2022
|
TARABHANU BEWA
|
0424007WL003933
|
TARABHANU BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588289
|
|
MRS TARABHANU BEWA
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-003/1316
(Dhekiajani)
|
0424007000NRG23120720220081058
|
13/07/2022
|
PIYARA KHATUN
|
0424007WL003929
|
PIYARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588288
|
|
MRS PIYARA KHATUN
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-003/1370
(Dhekiajani)
|
0424007000NRG23120720220081061
|
13/07/2022
|
SAR BHANU
|
0424007WL003929
|
SAR BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588295
|
|
MR KADER ALI
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-003/1380
(Dhekiajani)
|
0424007000NRG23120720220081096
|
13/07/2022
|
MAJEDA
|
0424007WL003933
|
MAJEDA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588290
|
|
MRS MAJEDA
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-003/1392
(Dhekiajani)
|
0424007000NRG23120720220081083
|
13/07/2022
|
RABIA KHATUN
|
0424007WL003932
|
RABIA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588287
|
|
MRS RABIA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-003/1392
(Dhekiajani)
|
0424007000NRG23120720220081084
|
13/07/2022
|
RAFIKUL ISLAM
|
0424007WL003932
|
RAFIKUL ISLAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588286
|
|
MR RAFIKUL ISLAM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-003/1457
(Dhekiajani)
|
0424007000NRG23120720220081077
|
13/07/2022
|
Majibar Rahman
|
0424007WL003931
|
Majibar Rahman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588303
|
|
MR MAJIBAR RAHMAN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-003/2248
(Dhekiajani)
|
0424007000NRG23120720220081069
|
13/07/2022
|
Monowara Begum
|
0424007WL003930
|
Monowara Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588327
|
|
MRS MANOWARA BEGUM
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-003/2539
(Dhekiajani)
|
0424007000NRG23120720220081103
|
13/07/2022
|
ABDUL KHALIL
|
0424007WL003934
|
ABDUL KHALIL
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588294
|
|
MR ABDUL KHALIL
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-003/2542
(Dhekiajani)
|
0424007000NRG23120720220081078
|
13/07/2022
|
NABIBAR RAHMAN
|
0424007WL003931
|
NABIBAR RAHMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588293
|
|
MR NABIBAR RAHMAN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-004/3246
(Dhekiajani)
|
0424007000NRG23120720220081070
|
13/07/2022
|
REJIYA BEWA
|
0424007WL003930
|
REJIYA BEWA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588297
|
|
MRS REJIYA BEWA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-004/3255
(Dhekiajani)
|
0424007000NRG23120720220081080
|
13/07/2022
|
JAHANGGIR ALAM
|
0424007WL003931
|
JAHANGGIR ALAM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588304
|
|
MR JAHANGGIR ALAM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-004/3257
(Dhekiajani)
|
0424007000NRG23120720220081081
|
13/07/2022
|
JABEDA KHATUN
|
0424007WL003931
|
JABEDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588292
|
|
MRS JABEDA KHATUN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-004/951
(Dhekiajani)
|
0424007000NRG23120720220081063
|
13/07/2022
|
ABIDA BEGUM
|
0424007WL003929
|
ABIDA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588340
|
|
MRS ABIDA KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-005/1987
(Dhekiajani)
|
0424007000NRG23120720220081105
|
13/07/2022
|
Hasna Bhanu
|
0424007WL003934
|
Hasna Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588298
|
|
MRS HASENA BHANU
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-005/2006
(Dhekiajani)
|
0424007000NRG23120720220081087
|
13/07/2022
|
KAMALA KHATUN
|
0424007WL003932
|
KAMALA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588299
|
|
MRS KAMALA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-005/2042
(Dhekiajani)
|
0424007000NRG23120720220081051
|
13/07/2022
|
NUR BHANU
|
0424007WL003928
|
NUR BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588300
|
|
MRS NUR BHANU
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-005/2076
(Dhekiajani)
|
0424007000NRG23120720220081088
|
13/07/2022
|
SONA MIA
|
0424007WL003932
|
SONA MIA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588291
|
|
MR SONA MIA
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-005/2207
(Dhekiajani)
|
0424007000NRG23120720220081053
|
13/07/2022
|
Hasina Khatun
|
0424007WL003928
|
Hasina Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588328
|
|
MRS HASENA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-005/3160
(Dhekiajani)
|
0424007000NRG23120720220081107
|
13/07/2022
|
BASED ALI
|
0424007WL003934
|
BASED ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588301
|
|
MR BASED ALI
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-005/3163
(Dhekiajani)
|
0424007000NRG23120720220081090
|
13/07/2022
|
TARA BHANU
|
0424007WL003932
|
TARA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588296
|
|
MRS TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-002/1682
(Dhekiajani)
|
0424007000NRG23120720220081047
|
13/07/2022
|
Jiarul Hoque
|
0424007WL003928
|
Jiarul Hoque
|
00415
|
SBIN0002126
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588305
|
|
MR JIYARUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-004/253
(Dhekiajani)
|
0424007000NRG23120720220081085
|
13/07/2022
|
Shonahar Ali
|
0424007WL003932
|
Shonahar Ali
|
00415
|
SBIN0005162
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588306
|
|
MD SHUNAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-002/2430
(Dhekiajani)
|
0424007000NRG23120720220081067
|
13/07/2022
|
TAHER ALI
|
0424007WL003930
|
TAHER ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588326
|
|
MR TAHER ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-003/1429
(Dhekiajani)
|
0424007000NRG23120720220081075
|
13/07/2022
|
KADER ALI
|
0424007WL003931
|
KADER ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588325
|
|
MR KADER ALI
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-004/3241
(Dhekiajani)
|
0424007000NRG23120720220081079
|
13/07/2022
|
NAYEB ALI
|
0424007WL003931
|
NAYEB ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588308
|
|
MR MD NAYEB ALI
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-004/3242
(Dhekiajani)
|
0424007000NRG23120720220081098
|
13/07/2022
|
MAFIJ UDDIN
|
0424007WL003933
|
MAFIJ UDDIN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588307
|
|
MR MAFIJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-005/3141
(Dhekiajani)
|
0424007000NRG23120720220081101
|
13/07/2022
|
Sultan Khan
|
0424007WL003933
|
Sultan Khan
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588309
|
|
MR SULTAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-001/1119
(Dhekiajani)
|
0424007000NRG23120720220081045
|
13/07/2022
|
Dhansing Boro
|
0424007WL003928
|
Dhansing Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588311
|
|
Dhansing Boro
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-001/1142
(Dhekiajani)
|
0424007000NRG23120720220081074
|
13/07/2022
|
Hemo Boro
|
0424007WL003931
|
Hemo Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588314
|
|
Hemo Boro
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-001/1196
(Dhekiajani)
|
0424007000NRG23120720220081065
|
13/07/2022
|
Abdul Rahim
|
0424007WL003930
|
Abdul Rahim
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588321
|
|
Abdul Rahim
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-003/1268
(Dhekiajani)
|
0424007000NRG23120720220081054
|
13/07/2022
|
Hussian Ali
|
0424007WL003929
|
Hussian Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588316
|
|
Hussian Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-003/1275
(Dhekiajani)
|
0424007000NRG23120720220081056
|
13/07/2022
|
Abdul Jalil
|
0424007WL003929
|
Abdul Jalil
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588313
|
|
Abdul Jalil
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-003/1277
(Dhekiajani)
|
0424007000NRG23120720220081092
|
13/07/2022
|
Sukure Ali
|
0424007WL003933
|
Sukure Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588320
|
|
Sukure Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-003/1277
(Dhekiajani)
|
0424007000NRG23120720220081093
|
13/07/2022
|
Sukure Ali
|
0424007WL003933
|
Sukure Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588312
|
|
Sukure Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-003/1316
(Dhekiajani)
|
0424007000NRG23120720220081057
|
13/07/2022
|
Nurmahammad
|
0424007WL003929
|
Nurmahammad
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588315
|
|
Nurmahammad
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-003/1380
(Dhekiajani)
|
0424007000NRG23120720220081094
|
13/07/2022
|
Jamal Uddin
|
0424007WL003933
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588318
|
|
Jamal Uddin
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-004/317
(Dhekiajani)
|
0424007000NRG23120720220081097
|
13/07/2022
|
Wares Ali
|
0424007WL003933
|
Wares Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588317
|
|
Wares Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-004/620
(Dhekiajani)
|
0424007000NRG23120720220081071
|
13/07/2022
|
Kaddus Ali
|
0424007WL003930
|
Kaddus Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588324
|
|
Kaddus Ali
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-005/1963
(Dhekiajani)
|
0424007000NRG23120720220081064
|
13/07/2022
|
Based Ali Khan
|
0424007WL003929
|
Based Ali Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588322
|
|
Based Ali Khan
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-005/1987
(Dhekiajani)
|
0424007000NRG23120720220081104
|
13/07/2022
|
Amir Ali
|
0424007WL003934
|
Amir Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588310
|
|
Amir Ali
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-005/2006
(Dhekiajani)
|
0424007000NRG23120720220081086
|
13/07/2022
|
Jahur Uddin
|
0424007WL003932
|
Jahur Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588319
|
|
Jahur Uddin
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-005/2017
(Dhekiajani)
|
0424007000NRG23120720220081106
|
13/07/2022
|
Abu Taher
|
0424007WL003934
|
Abu Taher
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588339
|
|
Abu Taher
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-005/2084
(Dhekiajani)
|
0424007000NRG23120720220081052
|
13/07/2022
|
Hasen Ali
|
0424007WL003928
|
Hasen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862588323
|
|
Hasen Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144270
|
144270
|
|
|
|
|
|
|
|