|
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-24-007-011-002/524
(Bonmaja)
|
0424007000NRG23190720220082940
|
19/07/2022
|
Isab Ali
|
0424007WL004197
|
Isab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580062
|
|
Isab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-011-002/204
(Bonmaja)
|
0424007000NRG23190720220082957
|
19/07/2022
|
ABDUL KADER AHMED
|
0424007WL004199
|
ABDUL KADER AHMED
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580060
|
|
ABDUL KADER AHMED
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-011-002/3056
(Bonmaja)
|
0424007000NRG23190720220082934
|
19/07/2022
|
Rabiya Khatun
|
0424007WL004197
|
Rabiya Khatun
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580061
|
|
Rabiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-011-002/1093
(Bonmaja)
|
0424007000NRG23190720220082999
|
19/07/2022
|
Sahida Khatun
|
0424007WL004206
|
Sahida Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580115
|
|
Sahida Khatun
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-011-002/1137
(Bonmaja)
|
0424007000NRG23190720220082947
|
19/07/2022
|
Fatima Ahmed
|
0424007WL004198
|
Fatima Ahmed
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580059
|
|
Fatima Ahmed
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-011-002/1139
(Bonmaja)
|
0424007000NRG23190720220083000
|
19/07/2022
|
Fatema Bibi Bidhaba
|
0424007WL004206
|
Fatema Bibi Bidhaba
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580116
|
|
Fatema Bibi Bidhaba
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-011-002/5
(Bonmaja)
|
0424007000NRG23190720220082939
|
19/07/2022
|
AYESHA KHATUN
|
0424007WL004197
|
AYESHA KHATUN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580117
|
|
AYESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-011-001/552
(Bonmaja)
|
0424007000NRG23190720220082955
|
19/07/2022
|
Nurjahan Bidhuba
|
0424007WL004199
|
Nurjahan Bidhuba
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580083
|
|
MRS NURJAHAN BIDHUBA
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-011-002/1082
(Bonmaja)
|
0424007000NRG23190720220082981
|
19/07/2022
|
Jabeda Khatun
|
0424007WL004203
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580066
|
|
MRS JABEDA KHATUN
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-011-002/1086
(Bonmaja)
|
0424007000NRG23190720220082992
|
19/07/2022
|
Jabeda Khatun
|
0424007WL004205
|
Jabeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580088
|
|
MRS JABEDA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-011-002/1103
(Bonmaja)
|
0424007000NRG23190720220082956
|
19/07/2022
|
Jahura Khatun
|
0424007WL004199
|
Jahura Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580111
|
|
MRS JAHURA KHATUN
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-011-002/1111
(Bonmaja)
|
0424007000NRG23190720220082944
|
19/07/2022
|
Jahura Khatun
|
0424007WL004198
|
Jahura Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580065
|
|
MRS JAHURA KHATUN
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-011-002/1111
(Bonmaja)
|
0424007000NRG23190720220082945
|
19/07/2022
|
Samsul Hoque
|
0424007WL004198
|
Samsul Hoque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580069
|
|
MR SAMSUL HAQUE
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-011-002/1130
(Bonmaja)
|
0424007000NRG23190720220082967
|
19/07/2022
|
Shukuri Khatun
|
0424007WL004201
|
Shukuri Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580074
|
|
MRS SHUKURI KHATUN
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-011-002/1137
(Bonmaja)
|
0424007000NRG23190720220082946
|
19/07/2022
|
Abul Hashem Ahmed
|
0424007WL004198
|
Abul Hashem Ahmed
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580087
|
|
MR ABUL HASHEM AHMED
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-011-002/1175
(Bonmaja)
|
0424007000NRG23190720220082968
|
19/07/2022
|
Sher Ali
|
0424007WL004201
|
Sher Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580091
|
|
MR SHER ALI
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-011-002/125
(Bonmaja)
|
0424007000NRG23190720220082969
|
19/07/2022
|
LAILY BEGUM
|
0424007WL004201
|
LAILY BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580077
|
|
MRS LAILI KHATUN
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-011-002/144
(Bonmaja)
|
0424007000NRG23190720220082993
|
19/07/2022
|
Abdul Ajij Uddin
|
0424007WL004205
|
Abdul Ajij Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580100
|
|
MR ABDUL AJIJ UDDIN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-011-002/159
(Bonmaja)
|
0424007000NRG23190720220083002
|
19/07/2022
|
CHAMPA BHANU
|
0424007WL004206
|
CHAMPA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580081
|
|
MRS CHAMPA BHANU
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-011-002/161
(Bonmaja)
|
0424007000NRG23190720220082948
|
19/07/2022
|
RUP BHANU
|
0424007WL004198
|
RUP BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580082
|
|
MRS RUP BHANU
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-011-002/162
(Bonmaja)
|
0424007000NRG23190720220083003
|
19/07/2022
|
JAMIRAN NESSA
|
0424007WL004206
|
JAMIRAN NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580092
|
|
MRS JAMIRAN NESSA
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-011-002/163-A
(Bonmaja)
|
0424007000NRG23190720220082994
|
19/07/2022
|
Asiran Nessa
|
0424007WL004205
|
Asiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580072
|
|
MRS ASIRAN NESSA
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-011-002/178
(Bonmaja)
|
0424007000NRG23190720220082983
|
19/07/2022
|
SUFIYA KHATUN
|
0424007WL004203
|
SUFIYA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580089
|
|
MRS SUFIYA KHATUN
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-011-002/204
(Bonmaja)
|
0424007000NRG23190720220082958
|
19/07/2022
|
FARIDA KHATUN
|
0424007WL004199
|
FARIDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580067
|
|
MRS FARIDA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-011-002/209
(Bonmaja)
|
0424007000NRG23190720220082959
|
19/07/2022
|
JOBEDA KHATUN
|
0424007WL004199
|
JOBEDA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580113
|
|
MRS JABEDA KHATUN
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-011-002/212-A
(Bonmaja)
|
0424007000NRG23190720220082984
|
19/07/2022
|
Kurban Ali
|
0424007WL004203
|
Kurban Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580094
|
|
MR KURBAN ALI
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-011-002/218
(Bonmaja)
|
0424007000NRG23190720220082970
|
19/07/2022
|
Kad Bhanu Nessa
|
0424007WL004201
|
Kad Bhanu Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580076
|
|
MRS KAD BHANU NESSA
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-011-002/230
(Bonmaja)
|
0424007000NRG23190720220083005
|
19/07/2022
|
Anowara Khatun
|
0424007WL004206
|
Anowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580095
|
|
MRS ANOWARA KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-011-002/270
(Bonmaja)
|
0424007000NRG23190720220082985
|
19/07/2022
|
JULHAS ALI
|
0424007WL004203
|
JULHAS ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580093
|
|
MR JULHAS ALI
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-011-002/317
(Bonmaja)
|
0424007000NRG23190720220082949
|
19/07/2022
|
KHATEMA NESSA
|
0424007WL004198
|
KHATEMA NESSA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580078
|
|
MRS KHATEMAN BEWA
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-011-002/3351
(Bonmaja)
|
0424007000NRG23190720220082935
|
19/07/2022
|
Sajeda Khatun
|
0424007WL004197
|
Sajeda Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580096
|
|
MRS SAJEDA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-011-002/3358
(Bonmaja)
|
0424007000NRG23190720220082950
|
19/07/2022
|
Halima Begum
|
0424007WL004198
|
Halima Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580090
|
|
MRS HALIMA BEGUM
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-011-002/3359
(Bonmaja)
|
0424007000NRG23190720220082960
|
19/07/2022
|
Haliman Khatun
|
0424007WL004199
|
Haliman Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580080
|
|
MRS HALIMAN KHATUN
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-011-002/3364
(Bonmaja)
|
0424007000NRG23190720220082961
|
19/07/2022
|
Hasena Begum
|
0424007WL004199
|
Hasena Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580079
|
|
MRS HASENA BEGUM
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-011-002/3390
(Bonmaja)
|
0424007000NRG23190720220082986
|
19/07/2022
|
Mochar Manowara Begum
|
0424007WL004203
|
Mochar Manowara Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580099
|
|
MR MOCHAR MANOWARA BEGUM
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-011-002/3391
(Bonmaja)
|
0424007000NRG23190720220082995
|
19/07/2022
|
Rahima Khatun
|
0424007WL004205
|
Rahima Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580068
|
|
MRS RAHIMA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-011-002/3394
(Bonmaja)
|
0424007000NRG23190720220082996
|
19/07/2022
|
Tasiran Nessa
|
0424007WL004205
|
Tasiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580097
|
|
MRS TASIRAN NESSA
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-011-002/409
(Bonmaja)
|
0424007000NRG23190720220082936
|
19/07/2022
|
RAHIMA KHATUN
|
0424007WL004197
|
RAHIMA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580085
|
|
MRS RAHIMA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-011-002/414
(Bonmaja)
|
0424007000NRG23190720220082952
|
19/07/2022
|
ANOWARA BEGUM
|
0424007WL004198
|
ANOWARA BEGUM
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580114
|
|
MRS ANOWARA BEGUM
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-011-002/427
(Bonmaja)
|
0424007000NRG23190720220083008
|
19/07/2022
|
Mafida Khatun
|
0424007WL004208
|
Mafida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580073
|
|
MRS MAFIDA KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-011-002/469
(Bonmaja)
|
0424007000NRG23190720220082938
|
19/07/2022
|
Abida Begum
|
0424007WL004197
|
Abida Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580075
|
|
MRS ABIDA BEGUM
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-011-002/469
(Bonmaja)
|
0424007000NRG23190720220082937
|
19/07/2022
|
SAMSUL HAQUE
|
0424007WL004197
|
SAMSUL HAQUE
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580101
|
|
MR SAMSUL HAQUE
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-011-002/483
(Bonmaja)
|
0424007000NRG23190720220082998
|
19/07/2022
|
Jushna Khatun
|
0424007WL004205
|
Jushna Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580064
|
|
MR JUSHNA KHATUN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-011-002/489
(Bonmaja)
|
0424007000NRG23190720220082962
|
19/07/2022
|
Basiran Nessa
|
0424007WL004199
|
Basiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580071
|
|
MRS BASIRAN NESSA
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-011-002/524
(Bonmaja)
|
0424007000NRG23190720220082941
|
19/07/2022
|
Rup Bhanu
|
0424007WL004197
|
Rup Bhanu
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580084
|
|
MRS RUP BHANU
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-011-002/534
(Bonmaja)
|
0424007000NRG23190720220082987
|
19/07/2022
|
Nabiran Nessa
|
0424007WL004203
|
Nabiran Nessa
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580070
|
|
MRS NABIRAN NESSA
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-011-002/8
(Bonmaja)
|
0424007000NRG23190720220082942
|
19/07/2022
|
JALISH UDDIN
|
0424007WL004197
|
JALISH UDDIN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580063
|
|
JALISH UDDIN
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-011-002/8
(Bonmaja)
|
0424007000NRG23190720220082943
|
19/07/2022
|
Mariam Begum
|
0424007WL004197
|
Mariam Begum
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580086
|
|
MRS MARIYAM BEGUM
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-011-002/80
(Bonmaja)
|
0424007000NRG23190720220082954
|
19/07/2022
|
CHAINA KHATUN
|
0424007WL004198
|
CHAINA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580112
|
|
MRS CHAYNA KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-011-002/80
(Bonmaja)
|
0424007000NRG23190720220082953
|
19/07/2022
|
Pansu Sekh
|
0424007WL004198
|
Pansu Sekh
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580098
|
|
MR PANSU SEKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-011-002/420
(Bonmaja)
|
0424007000NRG23190720220082973
|
19/07/2022
|
NUR HOQUE
|
0424007WL004201
|
NUR HOQUE
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580103
|
|
MR NUR HOQUE
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-011-002/470
(Bonmaja)
|
0424007000NRG23190720220082997
|
19/07/2022
|
SAMARTHO BHANU
|
0424007WL004205
|
SAMARTHO BHANU
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580102
|
|
MR SAMARTHO BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-011-002/109
(Bonmaja)
|
0424007000NRG23190720220083007
|
19/07/2022
|
ABDUL MALEK KHAN
|
0424007WL004208
|
ABDUL MALEK KHAN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580110
|
|
ABDUL MALEK KHAN
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-011-002/145
(Bonmaja)
|
0424007000NRG23190720220082982
|
19/07/2022
|
SAHAR ALI
|
0424007WL004203
|
SAHAR ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580106
|
|
SAHAR ALI
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-011-002/147
(Bonmaja)
|
0424007000NRG23190720220083001
|
19/07/2022
|
JAHAR ALI
|
0424007WL004206
|
JAHAR ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580105
|
|
JAHAR ALI
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-011-002/219
(Bonmaja)
|
0424007000NRG23190720220083004
|
19/07/2022
|
SAMIRAN NESSA
|
0424007WL004206
|
SAMIRAN NESSA
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580108
|
|
SAMIRAN NESSA
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-011-002/395
(Bonmaja)
|
0424007000NRG23190720220082971
|
19/07/2022
|
INSAN ALI
|
0424007WL004201
|
INSAN ALI
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580104
|
|
INSAN ALI
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-011-002/40
(Bonmaja)
|
0424007000NRG23190720220082972
|
19/07/2022
|
JAMELA KHATUN
|
0424007WL004201
|
JAMELA KHATUN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580107
|
|
JAMELA KHATUN
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-011-002/414
(Bonmaja)
|
0424007000NRG23190720220082951
|
19/07/2022
|
ALI HUSSAIN
|
0424007WL004198
|
ALI HUSSAIN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862580109
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135110
|
135110
|
|
|
|
|
|
|
|