|
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-24-007-013-002/2177
(Khusrabari)
|
0424007000NRG23020520220018581
|
02/05/2022
|
MAYNAL HOQUE
|
0424007WL000803
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663635
|
|
MAYNALHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-013-003/2145
(Khusrabari)
|
0424007000NRG23020520220018498
|
02/05/2022
|
Nuhu Ali
|
0424007WL000796
|
Nuhu Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663604
|
|
NuhuAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-013-004/2114
(Khusrabari)
|
0424007000NRG23020520220018549
|
02/05/2022
|
BABULAL TOPPA
|
0424007WL000798
|
BABULAL TOPPA
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663603
|
|
BABULALTOPPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-013-001/149
(Khusrabari)
|
0424007000NRG23020520220018388
|
02/05/2022
|
Md Anowar Hussain
|
0424007WL000789
|
Md Anowar Hussain
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158663621
|
|
MdAnowarHussain
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-013-002/2143
(Khusrabari)
|
0424007000NRG23020520220018578
|
02/05/2022
|
Koran ali
|
0424007WL000803
|
Koran ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663628
|
|
Koranali
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-013-002/2158
(Khusrabari)
|
0424007000NRG23020520220018572
|
02/05/2022
|
Minhaj Ali
|
0424007WL000802
|
Minhaj Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663619
|
|
MinhajAli
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-013-002/2162
(Khusrabari)
|
0424007000NRG23020520220018424
|
02/05/2022
|
Jahidul Islam
|
0424007WL000791
|
Jahidul Islam
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663629
|
|
JahidulIslam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-013-002/327
(Khusrabari)
|
0424007000NRG23020520220018584
|
02/05/2022
|
Jaher Ali
|
0424007WL000803
|
Jaher Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663625
|
|
JaherAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-013-002/337
(Khusrabari)
|
0424007000NRG23020520220018425
|
02/05/2022
|
Ibrahim Ali
|
0424007WL000791
|
Ibrahim Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663627
|
|
IbrahimAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-013-002/343
(Khusrabari)
|
0424007000NRG23020520220018573
|
02/05/2022
|
Abdul Khalil
|
0424007WL000802
|
Abdul Khalil
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663626
|
|
AbdulKhalil
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-013-002/427
(Khusrabari)
|
0424007000NRG23020520220018433
|
02/05/2022
|
Jalaj Uddin
|
0424007WL000792
|
Jalaj Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663612
|
|
JalajUddin
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-013-002/446
(Khusrabari)
|
0424007000NRG23020520220018589
|
02/05/2022
|
Haidar Ali
|
0424007WL000804
|
Haidar Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663610
|
|
HaidarAli
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-013-002/518
(Khusrabari)
|
0424007000NRG23020520220018591
|
02/05/2022
|
Monser Ali
|
0424007WL000804
|
Monser Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Rejected
|
13/05/2022
|
|
1158663611
|
Unclaimed/DEAF accounts
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-013-003/2071
(Khusrabari)
|
0424007000NRG23020520220018390
|
02/05/2022
|
Anuwar Hussain
|
0424007WL000789
|
Anuwar Hussain
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663609
|
|
AnuwarHussain
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-013-003/2124
(Khusrabari)
|
0424007000NRG23020520220018391
|
02/05/2022
|
Jahur Uddin
|
0424007WL000789
|
Jahur Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663631
|
|
JahurUddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-013-003/2134
(Khusrabari)
|
0424007000NRG23020520220018426
|
02/05/2022
|
Akkesh ali
|
0424007WL000791
|
Akkesh ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663623
|
|
Akkeshali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-013-003/2135
(Khusrabari)
|
0424007000NRG23020520220018392
|
02/05/2022
|
Anajuwara khatun
|
0424007WL000789
|
Anajuwara khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663620
|
|
Anajuwarakhatun
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-013-003/2136
(Khusrabari)
|
0424007000NRG23020520220018427
|
02/05/2022
|
KHALILUR RAHMAN
|
0424007WL000791
|
KHALILUR RAHMAN
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663622
|
|
KHALILURRAHMAN
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-013-003/2152
(Khusrabari)
|
0424007000NRG23020520220018500
|
02/05/2022
|
HUSSAIN ALI
|
0424007WL000796
|
HUSSAIN ALI
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663618
|
|
HUSSAINALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-013-004/2113
(Khusrabari)
|
0424007000NRG23020520220018429
|
02/05/2022
|
Niranjan Barman
|
0424007WL000791
|
Niranjan Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663630
|
|
NiranjanBarman
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-013-005/1046
(Khusrabari)
|
0424007000NRG23020520220018576
|
02/05/2022
|
Uttam Laskar
|
0424007WL000802
|
Uttam Laskar
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663624
|
|
UttamLaskar
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-013-005/2126
(Khusrabari)
|
0424007000NRG23020520220018577
|
02/05/2022
|
Bishu Barman
|
0424007WL000802
|
Bishu Barman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663632
|
|
BishuBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-013-001/143
(Khusrabari)
|
0424007000NRG23020520220018381
|
02/05/2022
|
IBRAHIM ALI
|
0424007WL000788
|
IBRAHIM ALI
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663617
|
|
IBRAHIMALI
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-013-001/2120
(Khusrabari)
|
0424007000NRG23020520220018382
|
02/05/2022
|
TAHAR ALI KHAN
|
0424007WL000788
|
TAHAR ALI KHAN
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663613
|
|
TAHARALIKHAN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-013-001/220
(Khusrabari)
|
0424007000NRG23020520220018384
|
02/05/2022
|
Surutjan Nessa
|
0424007WL000788
|
Surutjan Nessa
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663614
|
|
SurutjanNessa
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-013-002/2140
(Khusrabari)
|
0424007000NRG23020520220018423
|
02/05/2022
|
Nur Mahammad
|
0424007WL000791
|
Nur Mahammad
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663615
|
|
NurMahammad
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-013-002/2152
(Khusrabari)
|
0424007000NRG23020520220018430
|
02/05/2022
|
Innas Ali
|
0424007WL000792
|
Innas Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663616
|
|
InnasAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-013-003/2131
(Khusrabari)
|
0424007000NRG23020520220018434
|
02/05/2022
|
Hatem Ali
|
0424007WL000792
|
Hatem Ali
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663634
|
|
HatemAli
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-013-003/2147
(Khusrabari)
|
0424007000NRG23020520220018499
|
02/05/2022
|
KHUDEJA KHATUN
|
0424007WL000796
|
KHUDEJA KHATUN
|
00176
|
IDIB000B119
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663633
|
|
KHUDEJAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-013-002/2145
(Khusrabari)
|
0424007000NRG23020520220018385
|
02/05/2022
|
Bisha Dewan
|
0424007WL000788
|
Bisha Dewan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663637
|
|
MR BISHA DEWAN
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-013-002/2151
(Khusrabari)
|
0424007000NRG23020520220018543
|
02/05/2022
|
Abida Khatun
|
0424007WL000798
|
Abida Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663645
|
|
MRS ABIDA KHATUN
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-013-002/2173
(Khusrabari)
|
0424007000NRG23020520220018579
|
02/05/2022
|
Mahidul Khan
|
0424007WL000803
|
Mahidul Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663639
|
|
MR MAHIDUL KHAN
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-013-002/2186
(Khusrabari)
|
0424007000NRG23020520220018583
|
02/05/2022
|
AKMAT ALI
|
0424007WL000803
|
AKMAT ALI
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663638
|
|
MR AKMAT ALI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-013-002/2191
(Khusrabari)
|
0424007000NRG23020520220018586
|
02/05/2022
|
MANOWARA KHATUN
|
0424007WL000804
|
MANOWARA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663641
|
|
MRS MANOWARA KHATUN
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-013-002/2195
(Khusrabari)
|
0424007000NRG23020520220018587
|
02/05/2022
|
SAKINA KHATUN
|
0424007WL000804
|
SAKINA KHATUN
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663643
|
|
MRS SAKINA KHATUN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-013-002/508
(Khusrabari)
|
0424007000NRG23020520220018389
|
02/05/2022
|
Firuja Khatun
|
0424007WL000789
|
Firuja Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663644
|
|
MRS FIRUJA KHATUN
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-013-002/509
(Khusrabari)
|
0424007000NRG23020520220018590
|
02/05/2022
|
Sahidul Islam
|
0424007WL000804
|
Sahidul Islam
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663636
|
|
MR SHAHIDUL ISLAM
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-013-003/2130
(Khusrabari)
|
0424007000NRG23020520220018386
|
02/05/2022
|
Anowara Khatun
|
0424007WL000788
|
Anowara Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663642
|
|
MRS ANOWARA KHATUN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-013-003/2150
(Khusrabari)
|
0424007000NRG23020520220018547
|
02/05/2022
|
TARA BHANU
|
0424007WL000798
|
TARA BHANU
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663640
|
|
MRS TARA BHANU
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-013-005/1098
(Khusrabari)
|
0424007000NRG23020520220018436
|
02/05/2022
|
Jaimati Barman
|
0424007WL000792
|
Jaimati Barman
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663646
|
|
MRS JAYMATI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-013-002/2147
(Khusrabari)
|
0424007000NRG23020520220018571
|
02/05/2022
|
Sahab uddin
|
0424007WL000802
|
Sahab uddin
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663652
|
|
MR SAHAB UDDIN
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-013-002/2159
(Khusrabari)
|
0424007000NRG23020520220018544
|
02/05/2022
|
Champa Begum
|
0424007WL000798
|
Champa Begum
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663647
|
|
MRS CHAMPA BEGUM
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-013-002/2160
(Khusrabari)
|
0424007000NRG23020520220018545
|
02/05/2022
|
Jabed Ali
|
0424007WL000798
|
Jabed Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663653
|
|
MR JABED ALI
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-013-002/2175
(Khusrabari)
|
0424007000NRG23020520220018580
|
02/05/2022
|
AMBIYA KHATUN
|
0424007WL000803
|
AMBIYA KHATUN
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663656
|
|
MRS AMBIYA KHATOON
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-013-002/2178
(Khusrabari)
|
0424007000NRG23020520220018582
|
02/05/2022
|
Aynal Haque
|
0424007WL000803
|
Aynal Haque
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663649
|
|
MR AYNAL HAQUE
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-013-002/2179
(Khusrabari)
|
0424007000NRG23020520220018431
|
02/05/2022
|
AMIRJAN NESSA
|
0424007WL000792
|
AMIRJAN NESSA
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663648
|
|
MRS AMIRJAN NESSA
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-013-002/2189
(Khusrabari)
|
0424007000NRG23020520220018432
|
02/05/2022
|
Jasam Ali
|
0424007WL000792
|
Jasam Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663651
|
|
MR JASAM ALI
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-013-002/2200
(Khusrabari)
|
0424007000NRG23020520220018588
|
02/05/2022
|
AJGAR ALI
|
0424007WL000804
|
AJGAR ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663650
|
|
MR AJGAR ALI
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-013-002/371
(Khusrabari)
|
0424007000NRG23020520220018574
|
02/05/2022
|
OSMAN ALI
|
0424007WL000802
|
OSMAN ALI
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663608
|
|
MR OSMAN ALI
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-013-002/517
(Khusrabari)
|
0424007000NRG23020520220018575
|
02/05/2022
|
Kurban Ali
|
0424007WL000802
|
Kurban Ali
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663655
|
|
MR KURPAN ALI
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-013-003/726
(Khusrabari)
|
0424007000NRG23020520220018393
|
02/05/2022
|
Ajijul Hoque
|
0424007WL000789
|
Ajijul Hoque
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663654
|
|
MR MD AJIJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-013-001/142
(Khusrabari)
|
0424007000NRG23020520220018380
|
02/05/2022
|
Iyasin Ali
|
0424007WL000788
|
Iyasin Ali
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663657
|
|
MR IYASIN ALI
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-013-001/2127
(Khusrabari)
|
0424007000NRG23020520220018383
|
02/05/2022
|
Ramicha Talukdar
|
0424007WL000788
|
Ramicha Talukdar
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663595
|
|
MRS RAMICHA TALUKDAR
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-013-002/2188
(Khusrabari)
|
0424007000NRG23020520220018497
|
02/05/2022
|
Tota Miah
|
0424007WL000796
|
Tota Miah
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663594
|
|
MR TOTA MIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-013-002/2141
(Khusrabari)
|
0424007000NRG23020520220018496
|
02/05/2022
|
Shahidul Islam
|
0424007WL000796
|
Shahidul Islam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663605
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-013-001/141
(Khusrabari)
|
0424007000NRG23020520220018387
|
02/05/2022
|
Monowara Begum
|
0424007WL000789
|
Monowara Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663596
|
|
MonowaraBegum
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-013-002/2136
(Khusrabari)
|
0424007000NRG23020520220018585
|
02/05/2022
|
NAJIR UDDIN
|
0424007WL000804
|
NAJIR UDDIN
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663600
|
|
NAJIRUDDIN
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-013-003/2138
(Khusrabari)
|
0424007000NRG23020520220018546
|
02/05/2022
|
Mahiram Barman
|
0424007WL000798
|
Mahiram Barman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663601
|
|
MahiramBarman
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-013-003/561
(Khusrabari)
|
0424007000NRG23020520220018592
|
02/05/2022
|
Umar Ali
|
0424007WL000805
|
Umar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663597
|
|
UmarAli
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-013-003/586
(Khusrabari)
|
0424007000NRG23020520220018435
|
02/05/2022
|
Suleman Ali
|
0424007WL000792
|
Suleman Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663598
|
|
SulemanAli
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-013-003/600
(Khusrabari)
|
0424007000NRG23020520220018548
|
02/05/2022
|
Sobjan Nesa
|
0424007WL000798
|
Sobjan Nesa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663599
|
|
SobjanNesa
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-013-004/1156
(Khusrabari)
|
0424007000NRG23020520220018428
|
02/05/2022
|
Koilash Das
|
0424007WL000791
|
Koilash Das
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663606
|
|
KoilashDas
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-013-007/1607
(Khusrabari)
|
0424007000NRG23020520220018502
|
02/05/2022
|
Nur vanu
|
0424007WL000796
|
Nur vanu
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663607
|
|
Nurvanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-013-005/2125
(Khusrabari)
|
0424007000NRG23020520220018501
|
02/05/2022
|
JITENDRA BARMAN
|
0424007WL000796
|
JITENDRA BARMAN
|
00468
|
UBIN0548651
|
2290
|
2290
|
Processed
|
13/05/2022
|
|
1158663602
|
|
JITENDRABARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|