|
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-24-007-007-002/1005
(Gobardhana)
|
0424007000NRG23181120220190656
|
18/11/2022
|
Inara Begam
|
0424007WL016205
|
Inara Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064446
|
|
Inara Begam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1005
(Gobardhana)
|
0424007000NRG23181120220190655
|
18/11/2022
|
Samed Ali
|
0424007WL016205
|
Samed Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064425
|
|
Samed Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1008
(Gobardhana)
|
0424007000NRG23181120220190641
|
18/11/2022
|
Kasim Ali
|
0424007WL016203
|
Kasim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064434
|
|
Kasim Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/1099
(Gobardhana)
|
0424007000NRG23181120220190672
|
18/11/2022
|
Alina Begam
|
0424007WL016207
|
Alina Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064390
|
|
Alina Begam
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2575
(Gobardhana)
|
0424007000NRG23181120220190642
|
18/11/2022
|
Hachena Begum
|
0424007WL016203
|
Hachena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064445
|
|
Hachena Begum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2674
(Gobardhana)
|
0424007000NRG23181120220190676
|
18/11/2022
|
Hamida Begum
|
0424007WL016207
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064449
|
|
Hamida Begum
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/2835
(Gobardhana)
|
0424007000NRG23181120220190648
|
18/11/2022
|
MAYNAL HOQUE
|
0424007WL016204
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064443
|
|
MAYNAL HOQUE
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/657
(Gobardhana)
|
0424007000NRG23181120220190706
|
18/11/2022
|
Amena Begam
|
0424007WL016210
|
Amena Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064433
|
|
Amena Begam
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/657
(Gobardhana)
|
0424007000NRG23181120220190705
|
18/11/2022
|
Makbul Khan
|
0424007WL016210
|
Makbul Khan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064448
|
|
Makbul Khan
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/663
(Gobardhana)
|
0424007000NRG23181120220190816
|
18/11/2022
|
Safura Khatun
|
0424007WL016218
|
Safura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064435
|
|
Safura Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/695
(Gobardhana)
|
0424007000NRG23181120220190819
|
18/11/2022
|
Monora Begam
|
0424007WL016218
|
Monora Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064447
|
|
Monora Begam
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/721
(Gobardhana)
|
0424007000NRG23181120220190683
|
18/11/2022
|
Mallika Begum
|
0424007WL016208
|
Mallika Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064440
|
|
Mallika Begum
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/722
(Gobardhana)
|
0424007000NRG23181120220190821
|
18/11/2022
|
Tarabhanu
|
0424007WL016218
|
Tarabhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064439
|
|
Tarabhanu
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/761
(Gobardhana)
|
0424007000NRG23181120220190822
|
18/11/2022
|
Sakina Begam
|
0424007WL016218
|
Sakina Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064437
|
|
Sakina Begam
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/781
(Gobardhana)
|
0424007000NRG23181120220190710
|
18/11/2022
|
Ful Bhanu
|
0424007WL016210
|
Ful Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064392
|
|
Ful Bhanu
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/788
(Gobardhana)
|
0424007000NRG23181120220190651
|
18/11/2022
|
Mahammad Ali
|
0424007WL016204
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064391
|
|
Mahammad Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/818
(Gobardhana)
|
0424007000NRG23181120220190686
|
18/11/2022
|
Baser Ali
|
0424007WL016208
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064430
|
|
Baser Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/818
(Gobardhana)
|
0424007000NRG23181120220190687
|
18/11/2022
|
SAMIRAN NESSA
|
0424007WL016208
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064428
|
|
SAMIRAN NESSA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/847
(Gobardhana)
|
0424007000NRG23181120220190688
|
18/11/2022
|
Ismail Ali
|
0424007WL016208
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064423
|
|
Ismail Ali
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/847
(Gobardhana)
|
0424007000NRG23181120220190689
|
18/11/2022
|
Tahima Khatun
|
0424007WL016208
|
Tahima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064441
|
|
Tahima Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/863
(Gobardhana)
|
0424007000NRG23181120220190660
|
18/11/2022
|
Sahadat Ali
|
0424007WL016205
|
Sahadat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064424
|
|
Sahadat Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/921
(Gobardhana)
|
0424007000NRG23181120220190652
|
18/11/2022
|
Maslim Ali
|
0424007WL016204
|
Maslim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064422
|
|
Maslim Ali
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-002/927
(Gobardhana)
|
0424007000NRG23181120220190681
|
18/11/2022
|
REJYA BEGUM
|
0424007WL016207
|
REJYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064427
|
|
REJYA BEGUM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-002/927
(Gobardhana)
|
0424007000NRG23181120220190682
|
18/11/2022
|
SAJINA BEGUM
|
0424007WL016207
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064429
|
|
SAJINA BEGUM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-002/946
(Gobardhana)
|
0424007000NRG23181120220190643
|
18/11/2022
|
Amanur Ali
|
0424007WL016203
|
Amanur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064436
|
|
Amanur Ali
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-002/946
(Gobardhana)
|
0424007000NRG23181120220190644
|
18/11/2022
|
SAHIDA BEGUM
|
0424007WL016203
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064393
|
|
SAHIDA BEGUM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/983
(Gobardhana)
|
0424007000NRG23181120220190661
|
18/11/2022
|
Ajim Ali
|
0424007WL016205
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064426
|
|
Ajim Ali
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-002/988
(Gobardhana)
|
0424007000NRG23181120220190690
|
18/11/2022
|
Jeheda Begam
|
0424007WL016208
|
Jeheda Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064442
|
|
Jeheda Begam
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/997
(Gobardhana)
|
0424007000NRG23181120220190654
|
18/11/2022
|
FIROJA BEGUM
|
0424007WL016204
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064444
|
|
FIROJA BEGUM
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-002/997
(Gobardhana)
|
0424007000NRG23181120220190653
|
18/11/2022
|
Majid Ali
|
0424007WL016204
|
Majid Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064438
|
|
Majid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-002/2825
(Gobardhana)
|
0424007000NRG23181120220190882
|
18/11/2022
|
HAMED ALI
|
0424007WL016220
|
HAMED ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064431
|
|
HAMED ALI
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-002/707
(Gobardhana)
|
0424007000NRG23181120220190658
|
18/11/2022
|
Hasmat Ali
|
0424007WL016205
|
Hasmat Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064432
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-002/1004
(Gobardhana)
|
0424007000NRG23181120220190704
|
18/11/2022
|
Ashadul Hoque
|
0424007WL016210
|
Ashadul Hoque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064394
|
|
MR ASHADUL HOQUE
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/1099
(Gobardhana)
|
0424007000NRG23181120220190673
|
18/11/2022
|
BUBUL ALI
|
0424007WL016207
|
BUBUL ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064398
|
|
MR BUBUL ALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-002/2674
(Gobardhana)
|
0424007000NRG23181120220190675
|
18/11/2022
|
Sahan Ali
|
0424007WL016207
|
Sahan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064421
|
|
MR SAHAN ALI
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/2837
(Gobardhana)
|
0424007000NRG23181120220190657
|
18/11/2022
|
JEHERUL HOQUE
|
0424007WL016205
|
JEHERUL HOQUE
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064397
|
|
MR JEHERUL HOQUE
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-002/667
(Gobardhana)
|
0424007000NRG23181120220190677
|
18/11/2022
|
Suraj Ali
|
0424007WL016207
|
Suraj Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064396
|
|
MR SURAJ ALI
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-002/696
(Gobardhana)
|
0424007000NRG23181120220190708
|
18/11/2022
|
Ayasha Khatun
|
0424007WL016210
|
Ayasha Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064395
|
|
MRS AYASHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-002/766
(Gobardhana)
|
0424007000NRG23181120220190659
|
18/11/2022
|
Mahibul Haque
|
0424007WL016205
|
Mahibul Haque
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064399
|
|
MR MAHIBUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-002/756
(Gobardhana)
|
0424007000NRG23181120220190679
|
18/11/2022
|
Ratul Ali
|
0424007WL016207
|
Ratul Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064400
|
|
MR RATUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-002/1099
(Gobardhana)
|
0424007000NRG23181120220190674
|
18/11/2022
|
Babul Ali
|
0424007WL016207
|
Babul Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064417
|
|
Babul Ali
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-002/663
(Gobardhana)
|
0424007000NRG23181120220190815
|
18/11/2022
|
Jabbar Ali
|
0424007WL016218
|
Jabbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064414
|
|
Jabbar Ali
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-002/681
(Gobardhana)
|
0424007000NRG23181120220190817
|
18/11/2022
|
Majibar kha
|
0424007WL016218
|
Majibar kha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064407
|
|
Majibar kha
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-002/695
(Gobardhana)
|
0424007000NRG23181120220190818
|
18/11/2022
|
Asan Ali
|
0424007WL016218
|
Asan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064413
|
|
Asan Ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-002/696
(Gobardhana)
|
0424007000NRG23181120220190707
|
18/11/2022
|
kuddus Ali
|
0424007WL016210
|
kuddus Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064410
|
|
kuddus Ali
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/712
(Gobardhana)
|
0424007000NRG23181120220190649
|
18/11/2022
|
Rustam Ali
|
0424007WL016204
|
Rustam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064408
|
|
Rustam Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-002/722
(Gobardhana)
|
0424007000NRG23181120220190820
|
18/11/2022
|
Sader Kha
|
0424007WL016218
|
Sader Kha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064412
|
|
Sader Kha
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-002/755
(Gobardhana)
|
0424007000NRG23181120220190650
|
18/11/2022
|
Mofiz Ali
|
0424007WL016204
|
Mofiz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064405
|
|
Mofiz Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-002/756
(Gobardhana)
|
0424007000NRG23181120220190678
|
18/11/2022
|
Afiya Begum
|
0424007WL016207
|
Afiya Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064409
|
|
Afiya Begum
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-002/769
(Gobardhana)
|
0424007000NRG23181120220190684
|
18/11/2022
|
Hafija Begum
|
0424007WL016208
|
Hafija Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064406
|
|
Hafija Begum
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-002/774
(Gobardhana)
|
0424007000NRG23181120220190685
|
18/11/2022
|
Hasina Begam
|
0424007WL016208
|
Hasina Begam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064420
|
|
Hasina Begam
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-002/781
(Gobardhana)
|
0424007000NRG23181120220190709
|
18/11/2022
|
Moynal Hoque
|
0424007WL016210
|
Moynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064411
|
|
Moynal Hoque
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-002/806
(Gobardhana)
|
0424007000NRG23181120220190680
|
18/11/2022
|
Khaleqe Ali
|
0424007WL016207
|
Khaleqe Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064415
|
|
Khaleqe Ali
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-002/808
(Gobardhana)
|
0424007000NRG23181120220190711
|
18/11/2022
|
Suratan Nessa
|
0424007WL016210
|
Suratan Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064402
|
|
Suratan Nessa
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-002/812
(Gobardhana)
|
0424007000NRG23181120220190883
|
18/11/2022
|
Jamal Ali
|
0424007WL016220
|
Jamal Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064401
|
|
Jamal Ali
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-002/938
(Gobardhana)
|
0424007000NRG23181120220190823
|
18/11/2022
|
Maynal Hoque
|
0424007WL016218
|
Maynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064403
|
|
Maynal Hoque
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-002/995
(Gobardhana)
|
0424007000NRG23181120220190645
|
18/11/2022
|
Moynal Hoque
|
0424007WL016203
|
Moynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064404
|
|
Moynal Hoque
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-006/16
(Gobardhana)
|
0424007000NRG23181120220190646
|
18/11/2022
|
Nurul Islam
|
0424007WL016203
|
Nurul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064419
|
|
Nurul Islam
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-006/7
(Gobardhana)
|
0424007000NRG23181120220190647
|
18/11/2022
|
Rojab Ali
|
0424007WL016203
|
Rojab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064418
|
|
Rojab Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-007/88
(Gobardhana)
|
0424007000NRG23181120220190712
|
18/11/2022
|
Sumir Uddin
|
0424007WL016210
|
Sumir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767064416
|
|
Sumir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|