|
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-24-007-006-003/1779
(Nimua)
|
0424007000NRG23220820220099486
|
22/08/2022
|
Naren Das
|
0424007WL006582
|
Naren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212958
|
|
Naren Das
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-003/1971
(Nimua)
|
0424007000NRG23220820220099613
|
22/08/2022
|
Rabiul Ali
|
0424007WL006598
|
Rabiul Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212955
|
|
Rabiul Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-003/2202
(Nimua)
|
0424007000NRG23220820220099515
|
22/08/2022
|
Rajib Sarkar
|
0424007WL006586
|
Rajib Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212953
|
|
Rajib Sarkar
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-003/2344
(Nimua)
|
0424007000NRG23220820220099592
|
22/08/2022
|
SWAPAN DAS
|
0424007WL006595
|
SWAPAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212954
|
|
SWAPAN DAS
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-003/3297
(Nimua)
|
0424007000NRG23220820220099641
|
22/08/2022
|
Nirmala Das
|
0424007WL006604
|
Nirmala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212957
|
|
Nirmala Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-003/3316
(Nimua)
|
0424007000NRG23220820220099594
|
22/08/2022
|
Golapi Nath
|
0424007WL006595
|
Golapi Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212956
|
|
Golapi Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-003/2188
(Nimua)
|
0424007000NRG23220820220099503
|
22/08/2022
|
Jipu Sultan
|
0424007WL006584
|
Jipu Sultan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498324
|
|
Jipu Sultan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-003/1908
(Nimua)
|
0424007000NRG23220820220099546
|
22/08/2022
|
Ram Krishna Das
|
0424007WL006590
|
Ram Krishna Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498335
|
|
Ram Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-003/1852
(Nimua)
|
0424007000NRG23220820220099544
|
22/08/2022
|
Sofura khatun
|
0424007WL006590
|
Sofura khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212949
|
|
Sofura khatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-003/1927
(Nimua)
|
0424007000NRG23220820220099638
|
22/08/2022
|
Abul Hussain
|
0424007WL006604
|
Abul Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212950
|
|
Abul Hussain
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-003/1932
(Nimua)
|
0424007000NRG23220820220099639
|
22/08/2022
|
Hamida Khatun
|
0424007WL006604
|
Hamida Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212952
|
|
Hamida Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-003/2202
(Nimua)
|
0424007000NRG23220820220099516
|
22/08/2022
|
SURAJIT SARKAR
|
0424007WL006586
|
SURAJIT SARKAR
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498336
|
|
SURAJIT SARKAR
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-003/2240
(Nimua)
|
0424007000NRG23220820220099496
|
22/08/2022
|
Ibrahim Ali
|
0424007WL006583
|
Ibrahim Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498338
|
|
Ibrahim Ali
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-003/356
(Nimua)
|
0424007000NRG23220820220099642
|
22/08/2022
|
Mahammad Ali
|
0424007WL006604
|
Mahammad Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212948
|
|
Mahammad Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-003/364
(Nimua)
|
0424007000NRG23220820220099614
|
22/08/2022
|
Babul Chandra Das
|
0424007WL006598
|
Babul Chandra Das
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498337
|
|
Babul Chandra Das
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-003/365
(Nimua)
|
0424007000NRG23220820220099595
|
22/08/2022
|
Anowara Hussain
|
0424007WL006595
|
Anowara Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212951
|
|
Anowara Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-003/118
(Nimua)
|
0424007000NRG23220820220099483
|
22/08/2022
|
Sarbhanu Khatun
|
0424007WL006582
|
Sarbhanu Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498330
|
|
Sarbhanu Khatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-003/131
(Nimua)
|
0424007000NRG23220820220099485
|
22/08/2022
|
NAYANI DAS
|
0424007WL006582
|
NAYANI DAS
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498329
|
|
NAYANI DAS
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-003/1843
(Nimua)
|
0424007000NRG23220820220099610
|
22/08/2022
|
Rina Das
|
0424007WL006598
|
Rina Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498327
|
|
Rina Das
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-003/1893
(Nimua)
|
0424007000NRG23220820220099480
|
22/08/2022
|
Jamal Uddin
|
0424007WL006580
|
Jamal Uddin
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498333
|
|
Jamal Uddin
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-003/1899
(Nimua)
|
0424007000NRG23220820220099545
|
22/08/2022
|
Ajit kumar Das
|
0424007WL006590
|
Ajit kumar Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498326
|
|
Ajit kumar Das
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-003/1909
(Nimua)
|
0424007000NRG23220820220099489
|
22/08/2022
|
Mrs Karuna Bala Das
|
0424007WL006582
|
Mrs Karuna Bala Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498328
|
|
Mrs Karuna Bala Das
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-003/1928
(Nimua)
|
0424007000NRG23220820220099611
|
22/08/2022
|
Rahila Begum
|
0424007WL006598
|
Rahila Begum
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498325
|
|
Rahila Begum
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-003/1931
(Nimua)
|
0424007000NRG23220820220099612
|
22/08/2022
|
Shahida Khatun
|
0424007WL006598
|
Shahida Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498331
|
|
Shahida Khatun
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-003/2199
(Nimua)
|
0424007000NRG23220820220099504
|
22/08/2022
|
Kajal Das
|
0424007WL006584
|
Kajal Das
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498296
|
|
Kajal Das
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-003/2230
(Nimua)
|
0424007000NRG23220820220099640
|
22/08/2022
|
Mokbul Hussain
|
0424007WL006604
|
Mokbul Hussain
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498334
|
|
Mokbul Hussain
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-003/3306
(Nimua)
|
0424007000NRG23220820220099547
|
22/08/2022
|
Sanjay Sarkar
|
0424007WL006590
|
Sanjay Sarkar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498332
|
|
Sanjay Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-003/1827
(Nimua)
|
0424007000NRG23220820220099495
|
22/08/2022
|
DIPALI DAS
|
0424007WL006583
|
DIPALI DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212960
|
|
MRS DIPALI DAS
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-003/2354
(Nimua)
|
0424007000NRG23220820220099593
|
22/08/2022
|
MAHINUR SULTANA
|
0424007WL006595
|
MAHINUR SULTANA
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212961
|
|
MRS MAHINUR SULTANA
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-003/901
(Nimua)
|
0424007000NRG23220820220099521
|
22/08/2022
|
Pramila Das
|
0424007WL006586
|
Pramila Das
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212959
|
|
MRS PRAMILA DAS
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-003/901
(Nimua)
|
0424007000NRG23220820220099523
|
22/08/2022
|
RINABALA DAS
|
0424007WL006586
|
RINABALA DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212962
|
|
MRS RINABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-003/1782
(Nimua)
|
0424007000NRG23220820220099476
|
22/08/2022
|
Nasifa Ahmed
|
0424007WL006580
|
Nasifa Ahmed
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212963
|
|
MISS NASIFA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-003/115
(Nimua)
|
0424007000NRG23220820220099499
|
22/08/2022
|
Rajab Ali
|
0424007WL006584
|
Rajab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212965
|
|
Rajab Ali
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-003/118
(Nimua)
|
0424007000NRG23220820220099482
|
22/08/2022
|
Islam Uddin
|
0424007WL006582
|
Islam Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212968
|
|
Islam Uddin
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-003/129
(Nimua)
|
0424007000NRG23220820220099474
|
22/08/2022
|
Rajeshar Boro
|
0424007WL006580
|
Rajeshar Boro
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212966
|
|
Rajeshar Boro
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-003/131
(Nimua)
|
0424007000NRG23220820220099484
|
22/08/2022
|
Hari Das
|
0424007WL006582
|
Hari Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212967
|
|
Hari Das
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-003/132
(Nimua)
|
0424007000NRG23220820220099500
|
22/08/2022
|
Jamal Uddin
|
0424007WL006584
|
Jamal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212964
|
|
Jamal Uddin
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-003/144
(Nimua)
|
0424007000NRG23220820220099541
|
22/08/2022
|
Shahjahan Ali
|
0424007WL006590
|
Shahjahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498298
|
|
Shahjahan Ali
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-003/1776
(Nimua)
|
0424007000NRG23220820220099542
|
22/08/2022
|
Prafullya Das
|
0424007WL006590
|
Prafullya Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498304
|
|
Prafullya Das
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-003/1777
(Nimua)
|
0424007000NRG23220820220099491
|
22/08/2022
|
Abdul Baten
|
0424007WL006583
|
Abdul Baten
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498308
|
|
Abdul Baten
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-003/1782
(Nimua)
|
0424007000NRG23220820220099475
|
22/08/2022
|
Ali Hussain
|
0424007WL006580
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498319
|
|
Ali Hussain
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-003/1791
(Nimua)
|
0424007000NRG23220820220099501
|
22/08/2022
|
Nayan Das
|
0424007WL006584
|
Nayan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498321
|
|
Nayan Das
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-003/1792
(Nimua)
|
0424007000NRG23220820220099492
|
22/08/2022
|
Solaman Ali
|
0424007WL006583
|
Solaman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498316
|
|
Solaman Ali
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-003/1794
(Nimua)
|
0424007000NRG23220820220099477
|
22/08/2022
|
Ajanta Nath
|
0424007WL006580
|
Ajanta Nath
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498306
|
|
Ajanta Nath
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-003/1805
(Nimua)
|
0424007000NRG23220820220099478
|
22/08/2022
|
Ratan Das
|
0424007WL006580
|
Ratan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498313
|
|
Ratan Das
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-003/1827
(Nimua)
|
0424007000NRG23220820220099494
|
22/08/2022
|
Prodip Das
|
0424007WL006583
|
Prodip Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498303
|
|
Prodip Das
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-003/1843
(Nimua)
|
0424007000NRG23220820220099609
|
22/08/2022
|
Nikhil Das
|
0424007WL006598
|
Nikhil Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498300
|
|
Nikhil Das
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-003/1845
(Nimua)
|
0424007000NRG23220820220099514
|
22/08/2022
|
Amir Hussain
|
0424007WL006586
|
Amir Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498312
|
|
Amir Hussain
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-003/1852
(Nimua)
|
0424007000NRG23220820220099543
|
22/08/2022
|
Siddik Ali
|
0424007WL006590
|
Siddik Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498299
|
|
Siddik Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-003/1865
(Nimua)
|
0424007000NRG23220820220099487
|
22/08/2022
|
Dipak Das
|
0424007WL006582
|
Dipak Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498301
|
|
Dipak Das
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-003/1867
(Nimua)
|
0424007000NRG23220820220099502
|
22/08/2022
|
Dijan Das
|
0424007WL006584
|
Dijan Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498305
|
|
Dijan Das
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-003/1888
(Nimua)
|
0424007000NRG23220820220099479
|
22/08/2022
|
Uttam Das
|
0424007WL006580
|
Uttam Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498311
|
|
Uttam Das
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-003/1909
(Nimua)
|
0424007000NRG23220820220099488
|
22/08/2022
|
Bhaban Das
|
0424007WL006582
|
Bhaban Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498307
|
|
Bhaban Das
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-003/1911
(Nimua)
|
0424007000NRG23220820220099490
|
22/08/2022
|
Ranjit Das
|
0424007WL006582
|
Ranjit Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498302
|
|
Ranjit Das
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-003/322
(Nimua)
|
0424007000NRG23220820220099497
|
22/08/2022
|
Ashahak Ali
|
0424007WL006583
|
Ashahak Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498297
|
|
Ashahak Ali
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-003/355
(Nimua)
|
0424007000NRG23220820220099517
|
22/08/2022
|
Rustum Ali
|
0424007WL006586
|
Rustum Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498310
|
|
Rustum Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-003/891
(Nimua)
|
0424007000NRG23220820220099518
|
22/08/2022
|
Saukat Ali
|
0424007WL006586
|
Saukat Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498317
|
|
Saukat Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-003/893
(Nimua)
|
0424007000NRG23220820220099519
|
22/08/2022
|
San Miya
|
0424007WL006586
|
San Miya
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498314
|
|
San Miya
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-003/901
(Nimua)
|
0424007000NRG23220820220099522
|
22/08/2022
|
KAJAL DAS
|
0424007WL006586
|
KAJAL DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498320
|
|
KAJAL DAS
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-003/901
(Nimua)
|
0424007000NRG23220820220099520
|
22/08/2022
|
NARAYAN DAS
|
0424007WL006586
|
NARAYAN DAS
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498309
|
|
NARAYAN DAS
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-006-003/912
(Nimua)
|
0424007000NRG23220820220099498
|
22/08/2022
|
Mizanur Rahman
|
0424007WL006583
|
Mizanur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956212969
|
|
Mizanur Rahman
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-006-003/917
(Nimua)
|
0424007000NRG23220820220099615
|
22/08/2022
|
Ioia Mia
|
0424007WL006598
|
Ioia Mia
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498315
|
|
Ioia Mia
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-006-003/926
(Nimua)
|
0424007000NRG23220820220099596
|
22/08/2022
|
ZAKIR HOSEN
|
0424007WL006595
|
ZAKIR HOSEN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498318
|
|
ZAKIR HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70990
|
70990
|
|
|
|
|
|
|
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-006-003/1967
(Nimua)
|
0424007000NRG23220820220099591
|
22/08/2022
|
Riju Bala Das
|
0424007WL006595
|
Riju Bala Das
|
00468
|
UBIN0538981
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498322
|
|
Riju Bala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-006-003/1792
(Nimua)
|
0424007000NRG23220820220099493
|
22/08/2022
|
Jolimon Nessa
|
0424007WL006583
|
Jolimon Nessa
|
00468
|
UBIN0548537
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498323
|
|
Jolimon Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148850
|
148850
|
|
|
|
|
|
|
|