|
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-24-007-007-002/1008
(Gobardhana)
|
0424007000NRG23071220220223924
|
08/12/2022
|
Kasim Ali
|
0424007WL019225
|
Kasim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364651
|
|
Kasim Ali
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1108
(Gobardhana)
|
0424007000NRG23071220220223932
|
08/12/2022
|
Janoki Rajbhar
|
0424007WL019226
|
Janoki Rajbhar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364672
|
|
Janoki Rajbhar
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1119
(Gobardhana)
|
0424007000NRG23071220220223917
|
08/12/2022
|
Rampati Gour
|
0424007WL019224
|
Rampati Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364671
|
|
Rampati Gour
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/1139
(Gobardhana)
|
0424007000NRG23071220220223926
|
08/12/2022
|
Hima Barman
|
0424007WL019225
|
Hima Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364642
|
|
Hima Barman
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2103
(Gobardhana)
|
0424007000NRG23071220220223955
|
08/12/2022
|
Saytendra Nath Das
|
0424007WL019229
|
Saytendra Nath Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364659
|
|
Saytendra Nath Das
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2575
(Gobardhana)
|
0424007000NRG23071220220223918
|
08/12/2022
|
Hachena Begum
|
0424007WL019224
|
Hachena Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364662
|
|
Hachena Begum
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/2661
(Gobardhana)
|
0424007000NRG23071220220223927
|
08/12/2022
|
Anubala Das
|
0424007WL019225
|
Anubala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364666
|
|
Anubala Das
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/2723
(Gobardhana)
|
0424007000NRG23071220220223970
|
08/12/2022
|
Esmatara Begum
|
0424007WL019231
|
Esmatara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364644
|
|
Esmatara Begum
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/2770
(Gobardhana)
|
0424007000NRG23071220220223919
|
08/12/2022
|
Maikan Das
|
0424007WL019224
|
Maikan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364652
|
|
Maikan Das
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/2782
(Gobardhana)
|
0424007000NRG23071220220223921
|
08/12/2022
|
Malaya Das
|
0424007WL019224
|
Malaya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364667
|
|
Malaya Das
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/2810
(Gobardhana)
|
0424007000NRG23071220220223964
|
08/12/2022
|
LAKSHIMATI DAS
|
0424007WL019230
|
LAKSHIMATI DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364665
|
|
LAKSHIMATI DAS
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/2816
(Gobardhana)
|
0424007000NRG23071220220223965
|
08/12/2022
|
Mibao Ramchary
|
0424007WL019230
|
Mibao Ramchary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364640
|
|
Mibao Ramchary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/2834
(Gobardhana)
|
0424007000NRG23071220220223978
|
08/12/2022
|
Anita Barman
|
0424007WL019232
|
Anita Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364656
|
|
Anita Barman
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/2835
(Gobardhana)
|
0424007000NRG23071220220223928
|
08/12/2022
|
MAYNAL HOQUE
|
0424007WL019225
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364660
|
|
MAYNAL HOQUE
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/645
(Gobardhana)
|
0424007000NRG23071220220223948
|
08/12/2022
|
Jamuna kherkatary
|
0424007WL019228
|
Jamuna kherkatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364641
|
|
Jamuna kherkatary
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/651
(Gobardhana)
|
0424007000NRG23071220220223974
|
08/12/2022
|
Beguma Khatun
|
0424007WL019231
|
Beguma Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364658
|
|
Beguma Khatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/663
(Gobardhana)
|
0424007000NRG23071220220223957
|
08/12/2022
|
Safura Khatun
|
0424007WL019229
|
Safura Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364653
|
|
Safura Khatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/690
(Gobardhana)
|
0424007000NRG23071220220223967
|
08/12/2022
|
Abeda Begam
|
0424007WL019230
|
Abeda Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364668
|
|
Abeda Begam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/695
(Gobardhana)
|
0424007000NRG23071220220223960
|
08/12/2022
|
Monora Begam
|
0424007WL019229
|
Monora Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364663
|
|
Monora Begam
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/722
(Gobardhana)
|
0424007000NRG23071220220223962
|
08/12/2022
|
Tarabhanu
|
0424007WL019229
|
Tarabhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364657
|
|
Tarabhanu
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/725
(Gobardhana)
|
0424007000NRG23071220220223976
|
08/12/2022
|
Aklima Begam
|
0424007WL019231
|
Aklima Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364661
|
|
Aklima Begam
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/761
(Gobardhana)
|
0424007000NRG23071220220223950
|
08/12/2022
|
Sakina Begam
|
0424007WL019228
|
Sakina Begam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364655
|
|
Sakina Begam
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-002/781
(Gobardhana)
|
0424007000NRG23071220220223952
|
08/12/2022
|
Ful Bhanu
|
0424007WL019228
|
Ful Bhanu
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364664
|
|
Ful Bhanu
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-002/888
(Gobardhana)
|
0424007000NRG23071220220223963
|
08/12/2022
|
RENUKA DAS
|
0424007WL019229
|
RENUKA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364669
|
|
RENUKA DAS
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-002/921
(Gobardhana)
|
0424007000NRG23071220220223936
|
08/12/2022
|
Maslim Ali
|
0424007WL019226
|
Maslim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364673
|
|
Maslim Ali
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-002/927
(Gobardhana)
|
0424007000NRG23071220220223944
|
08/12/2022
|
REJYA BEGUM
|
0424007WL019227
|
REJYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364639
|
|
REJYA BEGUM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/927
(Gobardhana)
|
0424007000NRG23071220220223945
|
08/12/2022
|
SAJINA BEGUM
|
0424007WL019227
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364643
|
|
SAJINA BEGUM
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-002/946
(Gobardhana)
|
0424007000NRG23071220220223929
|
08/12/2022
|
Amanur Ali
|
0424007WL019225
|
Amanur Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364654
|
|
Amanur Ali
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/946
(Gobardhana)
|
0424007000NRG23071220220223930
|
08/12/2022
|
SAHIDA BEGUM
|
0424007WL019225
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364670
|
|
SAHIDA BEGUM
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-002/983
(Gobardhana)
|
0424007000NRG23071220220223937
|
08/12/2022
|
Ajim Ali
|
0424007WL019226
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364638
|
|
Ajim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-002/2820
(Gobardhana)
|
0424007000NRG23071220220223972
|
08/12/2022
|
Falani Khatun
|
0424007WL019231
|
Falani Khatun
|
00048
|
BKID0005025
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364646
|
|
Falani Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-002/2818
(Gobardhana)
|
0424007000NRG23071220220223946
|
08/12/2022
|
DIPAN PATHAK
|
0424007WL019228
|
DIPAN PATHAK
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364650
|
|
DIPAN PATHAK
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-002/941
(Gobardhana)
|
0424007000NRG23071220220223953
|
08/12/2022
|
Kailash Das
|
0424007WL019228
|
Kailash Das
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364649
|
|
Kailash Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/1139
(Gobardhana)
|
0424007000NRG23071220220223925
|
08/12/2022
|
Prabhat Barman
|
0424007WL019225
|
Prabhat Barman
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364647
|
|
Prabhat Barman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-002/2825
(Gobardhana)
|
0424007000NRG23071220220223966
|
08/12/2022
|
HAMED ALI
|
0424007WL019230
|
HAMED ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364648
|
|
HAMED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/1004
(Gobardhana)
|
0424007000NRG23071220220223938
|
08/12/2022
|
Ashadul Hoque
|
0424007WL019227
|
Ashadul Hoque
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364674
|
|
MR ASHADUL HOQUE
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-002/2770
(Gobardhana)
|
0424007000NRG23071220220223920
|
08/12/2022
|
NIKUNJA DAS
|
0424007WL019224
|
NIKUNJA DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364677
|
|
MR NIKUNJA DAS
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-002/2808
(Gobardhana)
|
0424007000NRG23071220220223939
|
08/12/2022
|
HIMANSHU BARMAN
|
0424007WL019227
|
HIMANSHU BARMAN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364676
|
|
MR HIMANSHU BARMAN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-002/2812
(Gobardhana)
|
0424007000NRG23071220220223971
|
08/12/2022
|
Taij Uddin
|
0424007WL019231
|
Taij Uddin
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364675
|
|
MR TAIJUDDIN ALI
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-002/2837
(Gobardhana)
|
0424007000NRG23071220220223933
|
08/12/2022
|
JEHERUL HOQUE
|
0424007WL019226
|
JEHERUL HOQUE
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364680
|
|
MR JEHERUL HOQUE
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-002/667
(Gobardhana)
|
0424007000NRG23071220220223934
|
08/12/2022
|
Suraj Ali
|
0424007WL019226
|
Suraj Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364679
|
|
MR SURAJ ALI
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-002/845
(Gobardhana)
|
0424007000NRG23071220220223943
|
08/12/2022
|
PARADA DAS
|
0424007WL019227
|
PARADA DAS
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364678
|
|
MRS PARADA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-002/766
(Gobardhana)
|
0424007000NRG23071220220223935
|
08/12/2022
|
Mahibul Haque
|
0424007WL019226
|
Mahibul Haque
|
00415
|
SBIN0015078
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364681
|
|
MR MAHIBUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-002/756
(Gobardhana)
|
0424007000NRG23071220220223941
|
08/12/2022
|
Ratul Ali
|
0424007WL019227
|
Ratul Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364682
|
|
MR RATUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-002/645
(Gobardhana)
|
0424007000NRG23071220220223947
|
08/12/2022
|
Sabharam Kherkatary
|
0424007WL019228
|
Sabharam Kherkatary
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364625
|
|
Sabharam Kherkatary
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/651
(Gobardhana)
|
0424007000NRG23071220220223973
|
08/12/2022
|
Siraj Ali
|
0424007WL019231
|
Siraj Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364629
|
|
Siraj Ali
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-002/663
(Gobardhana)
|
0424007000NRG23071220220223956
|
08/12/2022
|
Jabbar Ali
|
0424007WL019229
|
Jabbar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364632
|
|
Jabbar Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-002/681
(Gobardhana)
|
0424007000NRG23071220220223958
|
08/12/2022
|
Majibar kha
|
0424007WL019229
|
Majibar kha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364626
|
|
Majibar kha
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-002/695
(Gobardhana)
|
0424007000NRG23071220220223959
|
08/12/2022
|
Asan Ali
|
0424007WL019229
|
Asan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364631
|
|
Asan Ali
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-002/710
(Gobardhana)
|
0424007000NRG23071220220223979
|
08/12/2022
|
Akram Ali
|
0424007WL019232
|
Akram Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364623
|
|
Akram Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-002/722
(Gobardhana)
|
0424007000NRG23071220220223961
|
08/12/2022
|
Sader Kha
|
0424007WL019229
|
Sader Kha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364630
|
|
Sader Kha
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-002/725
(Gobardhana)
|
0424007000NRG23071220220223975
|
08/12/2022
|
Sahid Ali
|
0424007WL019231
|
Sahid Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364628
|
|
Sahid Ali
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-002/756
(Gobardhana)
|
0424007000NRG23071220220223940
|
08/12/2022
|
Afiya Begum
|
0424007WL019227
|
Afiya Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364627
|
|
Afiya Begum
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-002/761
(Gobardhana)
|
0424007000NRG23071220220223949
|
08/12/2022
|
Hasen Ali
|
0424007WL019228
|
Hasen Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364633
|
|
Hasen Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-002/781
(Gobardhana)
|
0424007000NRG23071220220223951
|
08/12/2022
|
Moynal Hoque
|
0424007WL019228
|
Moynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364637
|
|
Moynal Hoque
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-002/784
(Gobardhana)
|
0424007000NRG23071220220223977
|
08/12/2022
|
Hatem Ali
|
0424007WL019231
|
Hatem Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364634
|
|
Hatem Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-002/803
(Gobardhana)
|
0424007000NRG23071220220223980
|
08/12/2022
|
Ramjan Ali
|
0424007WL019232
|
Ramjan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364684
|
|
Ramjan Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-002/806
(Gobardhana)
|
0424007000NRG23071220220223942
|
08/12/2022
|
Khaleqe Ali
|
0424007WL019227
|
Khaleqe Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364621
|
|
Khaleqe Ali
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-002/812
(Gobardhana)
|
0424007000NRG23071220220223968
|
08/12/2022
|
Jamal Ali
|
0424007WL019230
|
Jamal Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364683
|
|
Jamal Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-002/938
(Gobardhana)
|
0424007000NRG23071220220223969
|
08/12/2022
|
Maynal Hoque
|
0424007WL019230
|
Maynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364622
|
|
Maynal Hoque
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-002/995
(Gobardhana)
|
0424007000NRG23071220220223922
|
08/12/2022
|
Moynal Hoque
|
0424007WL019224
|
Moynal Hoque
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364624
|
|
Moynal Hoque
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-007-006/16
(Gobardhana)
|
0424007000NRG23071220220223923
|
08/12/2022
|
Nurul Islam
|
0424007WL019224
|
Nurul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364635
|
|
Nurul Islam
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-007-006/7
(Gobardhana)
|
0424007000NRG23071220220223931
|
08/12/2022
|
Rojab Ali
|
0424007WL019225
|
Rojab Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364636
|
|
Rojab Ali
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-007-007/88
(Gobardhana)
|
0424007000NRG23071220220223954
|
08/12/2022
|
Sumir Uddin
|
0424007WL019228
|
Sumir Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916364645
|
|
Sumir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|