|
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-24-007-001-001/861
(Dakhin Howly)
|
0424007000NRG23230520220063948
|
25/05/2022
|
Sabur Uddin
|
0424007WL002225
|
Sabur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289904
|
|
SaburUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-001/157
(Dakhin Howly)
|
0424007000NRG23230520220063911
|
25/05/2022
|
Rup Bhanu
|
0424007WL002225
|
Rup Bhanu
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289903
|
|
RUP BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-001/1081
(Dakhin Howly)
|
0424007000NRG23230520220063898
|
25/05/2022
|
Mannan Ali
|
0424007WL002225
|
Mannan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289885
|
|
MannanAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-001/1083
(Dakhin Howly)
|
0424007000NRG23230520220063899
|
25/05/2022
|
Mainul Hoque
|
0424007WL002225
|
Mainul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289887
|
|
MainulHoque
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-001/115
(Dakhin Howly)
|
0424007000NRG23230520220063900
|
25/05/2022
|
Md. Jahur Uddin
|
0424007WL002225
|
Md. Jahur Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289867
|
|
Md.JahurUddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-001/118
(Dakhin Howly)
|
0424007000NRG23230520220063901
|
25/05/2022
|
Abu Bakkar
|
0424007WL002225
|
Abu Bakkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289888
|
|
AbuBakkar
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-001/1297
(Dakhin Howly)
|
0424007000NRG23230520220063902
|
25/05/2022
|
Kader Ali
|
0424007WL002225
|
Kader Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289870
|
|
KaderAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-001/1391
(Dakhin Howly)
|
0424007000NRG23230520220063903
|
25/05/2022
|
Mage Bala Basumata
|
0424007WL002225
|
Mage Bala Basumata
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289861
|
|
MageBalaBasumata
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-001/140
(Dakhin Howly)
|
0424007000NRG23230520220063904
|
25/05/2022
|
Mazam Ali
|
0424007WL002225
|
Mazam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289881
|
|
MazamAli
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-001/1404
(Dakhin Howly)
|
0424007000NRG23230520220063905
|
25/05/2022
|
Asmat Ali
|
0424007WL002225
|
Asmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289872
|
|
AsmatAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-001/1463
(Dakhin Howly)
|
0424007000NRG23230520220063906
|
25/05/2022
|
Pulak Boro
|
0424007WL002225
|
Pulak Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289848
|
|
PulakBoro
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-001/1465
(Dakhin Howly)
|
0424007000NRG23230520220063907
|
25/05/2022
|
Rabida Ramchiary
|
0424007WL002225
|
Rabida Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289862
|
|
RabidaRamchiary
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-001/15
(Dakhin Howly)
|
0424007000NRG23230520220063908
|
25/05/2022
|
Nandeswar Ramchiary
|
0424007WL002225
|
Nandeswar Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289853
|
|
NandeswarRamchiary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-001/1530
(Dakhin Howly)
|
0424007000NRG23230520220063909
|
25/05/2022
|
Rukia Khatun
|
0424007WL002225
|
Rukia Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289884
|
|
RukiaKhatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-001/1532
(Dakhin Howly)
|
0424007000NRG23230520220063910
|
25/05/2022
|
Kalim Uddin
|
0424007WL002225
|
Kalim Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289892
|
|
KalimUddin
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-001/1580
(Dakhin Howly)
|
0424007000NRG23230520220063913
|
25/05/2022
|
Dwimu Ramchiary
|
0424007WL002225
|
Dwimu Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289897
|
|
DwimuRamchiary
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-001/1580
(Dakhin Howly)
|
0424007000NRG23230520220063912
|
25/05/2022
|
Janak Ramchiary
|
0424007WL002225
|
Janak Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289899
|
|
JanakRamchiary
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG23230520220063914
|
25/05/2022
|
Kanak Ramchiary
|
0424007WL002225
|
Kanak Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289896
|
|
KanakRamchiary
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-001/1602
(Dakhin Howly)
|
0424007000NRG23230520220063915
|
25/05/2022
|
Mainao Basumatary
|
0424007WL002225
|
Mainao Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289898
|
|
MainaoBasumatary
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-001/1682
(Dakhin Howly)
|
0424007000NRG23230520220063916
|
25/05/2022
|
Judhesh Ramchiary
|
0424007WL002225
|
Judhesh Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289900
|
|
JudheshRamchiary
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-001/1683
(Dakhin Howly)
|
0424007000NRG23230520220063917
|
25/05/2022
|
Rina Ramchiary
|
0424007WL002225
|
Rina Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289895
|
|
RinaRamchiary
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-001/1684
(Dakhin Howly)
|
0424007000NRG23230520220063918
|
25/05/2022
|
Sanal Ramchiary
|
0424007WL002225
|
Sanal Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289901
|
|
SanalRamchiary
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-001/1685
(Dakhin Howly)
|
0424007000NRG23230520220063919
|
25/05/2022
|
Punam Ramchiary
|
0424007WL002225
|
Punam Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289894
|
|
PunamRamchiary
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-001/175
(Dakhin Howly)
|
0424007000NRG23230520220063920
|
25/05/2022
|
Fakar Uddin
|
0424007WL002225
|
Fakar Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289851
|
|
FakarUddin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-001/189
(Dakhin Howly)
|
0424007000NRG23230520220063921
|
25/05/2022
|
Abu Bakkar Siddiq
|
0424007WL002225
|
Abu Bakkar Siddiq
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289878
|
|
AbuBakkarSiddiq
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-001/19
(Dakhin Howly)
|
0424007000NRG23230520220063922
|
25/05/2022
|
Bhadru Swargiary
|
0424007WL002225
|
Bhadru Swargiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289854
|
|
BhadruSwargiary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-001/23
(Dakhin Howly)
|
0424007000NRG23230520220063923
|
25/05/2022
|
Rupam Basumatary
|
0424007WL002225
|
Rupam Basumatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289855
|
|
RupamBasumatary
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-001/352
(Dakhin Howly)
|
0424007000NRG23230520220063924
|
25/05/2022
|
Ganaisri Dewry
|
0424007WL002225
|
Ganaisri Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289891
|
|
GanaisriDewry
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-001/368
(Dakhin Howly)
|
0424007000NRG23230520220063925
|
25/05/2022
|
Kasem Uddin
|
0424007WL002225
|
Kasem Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289864
|
|
KasemUddin
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-001/376
(Dakhin Howly)
|
0424007000NRG23230520220063926
|
25/05/2022
|
Fajal Haque
|
0424007WL002225
|
Fajal Haque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289889
|
|
FajalHaque
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-001/379
(Dakhin Howly)
|
0424007000NRG23230520220063927
|
25/05/2022
|
Nasir Uddin
|
0424007WL002225
|
Nasir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289869
|
|
NasirUddin
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-001/380
(Dakhin Howly)
|
0424007000NRG23230520220063928
|
25/05/2022
|
Monowatra Khatun
|
0424007WL002225
|
Monowatra Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289879
|
|
MonowatraKhatun
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-001/390
(Dakhin Howly)
|
0424007000NRG23230520220063929
|
25/05/2022
|
Jainal Abdin
|
0424007WL002225
|
Jainal Abdin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289893
|
|
JainalAbdin
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-001/393
(Dakhin Howly)
|
0424007000NRG23230520220063930
|
25/05/2022
|
Shurjul Hoque
|
0424007WL002225
|
Shurjul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289880
|
|
ShurjulHoque
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-001/394
(Dakhin Howly)
|
0424007000NRG23230520220063931
|
25/05/2022
|
Bhade Ramchiary
|
0424007WL002225
|
Bhade Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289847
|
|
BhadeRamchiary
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-001/400
(Dakhin Howly)
|
0424007000NRG23230520220063932
|
25/05/2022
|
Abdul Latif
|
0424007WL002225
|
Abdul Latif
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289856
|
|
AbdulLatif
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-001/413
(Dakhin Howly)
|
0424007000NRG23230520220063933
|
25/05/2022
|
Abdul Salam
|
0424007WL002225
|
Abdul Salam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289877
|
|
AbdulSalam
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-001/415
(Dakhin Howly)
|
0424007000NRG23230520220063934
|
25/05/2022
|
Tayeb Ali
|
0424007WL002225
|
Tayeb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289890
|
|
TayebAli
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-001/416
(Dakhin Howly)
|
0424007000NRG23230520220063935
|
25/05/2022
|
Eyasin Talukdar
|
0424007WL002225
|
Eyasin Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289865
|
|
EyasinTalukdar
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-001/420
(Dakhin Howly)
|
0424007000NRG23230520220063936
|
25/05/2022
|
Ensan Ali
|
0424007WL002225
|
Ensan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289886
|
|
EnsanAli
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-001/444
(Dakhin Howly)
|
0424007000NRG23230520220063937
|
25/05/2022
|
Joytan Nessa
|
0424007WL002225
|
Joytan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289875
|
|
JoytanNessa
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-001/445
(Dakhin Howly)
|
0424007000NRG23230520220063938
|
25/05/2022
|
Khderi Boro
|
0424007WL002225
|
Khderi Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289857
|
|
KhderiBoro
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-001/450
(Dakhin Howly)
|
0424007000NRG23230520220063939
|
25/05/2022
|
Abdul Sattar
|
0424007WL002225
|
Abdul Sattar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289876
|
|
AbdulSattar
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-001/456
(Dakhin Howly)
|
0424007000NRG23230520220063940
|
25/05/2022
|
Ajahar Ali
|
0424007WL002225
|
Ajahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289866
|
|
AjaharAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-001/480
(Dakhin Howly)
|
0424007000NRG23230520220063941
|
25/05/2022
|
Sijani Dewry
|
0424007WL002225
|
Sijani Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289858
|
|
SijaniDewry
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-001/487
(Dakhin Howly)
|
0424007000NRG23230520220063942
|
25/05/2022
|
Akhari Ramchiary
|
0424007WL002225
|
Akhari Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289859
|
|
AkhariRamchiary
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-001/526
(Dakhin Howly)
|
0424007000NRG23230520220063943
|
25/05/2022
|
Nalini Dewry
|
0424007WL002225
|
Nalini Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289863
|
|
NaliniDewry
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-001/823
(Dakhin Howly)
|
0424007000NRG23230520220063944
|
25/05/2022
|
Karuna Ramchiary
|
0424007WL002225
|
Karuna Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289850
|
|
KarunaRamchiary
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-001/831
(Dakhin Howly)
|
0424007000NRG23230520220063945
|
25/05/2022
|
Rekha Ramchiary
|
0424007WL002225
|
Rekha Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289846
|
|
RekhaRamchiary
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-001/832
(Dakhin Howly)
|
0424007000NRG23230520220063946
|
25/05/2022
|
Smt. Rina Ramchiary
|
0424007WL002225
|
Smt. Rina Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289860
|
|
Smt.RinaRamchiary
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-001/833
(Dakhin Howly)
|
0424007000NRG23230520220063947
|
25/05/2022
|
Kamela Khatun
|
0424007WL002225
|
Kamela Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289873
|
|
KamelaKhatun
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-001/883
(Dakhin Howly)
|
0424007000NRG23230520220063949
|
25/05/2022
|
Bhumidhar Dewry
|
0424007WL002225
|
Bhumidhar Dewry
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289852
|
|
BhumidharDewry
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-001/884
(Dakhin Howly)
|
0424007000NRG23230520220063950
|
25/05/2022
|
Naytan Nessa
|
0424007WL002225
|
Naytan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289874
|
|
NaytanNessa
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-001-001/894
(Dakhin Howly)
|
0424007000NRG23230520220063951
|
25/05/2022
|
Delwar Hussain
|
0424007WL002225
|
Delwar Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289868
|
|
DelwarHussain
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-001-001/9
(Dakhin Howly)
|
0424007000NRG23230520220063952
|
25/05/2022
|
Arun Ramchiary
|
0424007WL002225
|
Arun Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289849
|
|
ArunRamchiary
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-001-003/1136
(Dakhin Howly)
|
0424007000NRG23230520220063956
|
25/05/2022
|
Saifulm Islam
|
0424007WL002225
|
Saifulm Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289882
|
|
SaifulmIslam
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-001-003/1188
(Dakhin Howly)
|
0424007000NRG23230520220063957
|
25/05/2022
|
Anar Ali
|
0424007WL002225
|
Anar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289883
|
|
AnarAli
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-001-003/1945
(Dakhin Howly)
|
0424007000NRG23230520220063958
|
25/05/2022
|
Kanika Ramchiary
|
0424007WL002225
|
Kanika Ramchiary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289902
|
|
KanikaRamchiary
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-001-003/966
(Dakhin Howly)
|
0424007000NRG23230520220063959
|
25/05/2022
|
Muslem Khan
|
0424007WL002225
|
Muslem Khan
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289871
|
|
MuslemKhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-001-002/1782
(Dakhin Howly)
|
0424007000NRG23230520220063953
|
25/05/2022
|
Kulan Dewry
|
0424007WL002225
|
Kulan Dewry
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289845
|
|
KulanDewry
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-001-002/1872
(Dakhin Howly)
|
0424007000NRG23230520220063954
|
25/05/2022
|
Arati Dewry
|
0424007WL002225
|
Arati Dewry
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289843
|
|
AratiDewry
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-001-002/1902
(Dakhin Howly)
|
0424007000NRG23230520220063955
|
25/05/2022
|
Gondar Dewary
|
0424007WL002225
|
Gondar Dewary
|
00662
|
BDBL0001310
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821289844
|
|
GondarDewary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|