|
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-24-007-006-001/2077
(Nimua)
|
0424007000NRG23011120220160348
|
01/11/2022
|
Gendri Machahary
|
0424007WL013230
|
Gendri Machahary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399317
|
|
Gendri Machahary
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-006-001/3028
(Nimua)
|
0424007000NRG23011120220160239
|
01/11/2022
|
Anowar Hussain
|
0424007WL013211
|
Anowar Hussain
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399356
|
|
Anowar Hussain
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-006-006/561
(Nimua)
|
0424007000NRG23011120220160058
|
01/11/2022
|
Surutjan Nessa
|
0424007WL013193
|
Surutjan Nessa
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399357
|
|
Surutjan Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-006-006/3115
(Nimua)
|
0424007000NRG23011120220160253
|
01/11/2022
|
Taslima Khatun
|
0424007WL013213
|
Taslima Khatun
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399350
|
|
Taslima Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-006-001/1100
(Nimua)
|
0424007000NRG23011120220160305
|
01/11/2022
|
Kumar Machahary
|
0424007WL013224
|
Kumar Machahary
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399358
|
|
Kumar Machahary
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-006-001/1165
(Nimua)
|
0424007000NRG23011120220160279
|
01/11/2022
|
KUMAR UDDIN
|
0424007WL013220
|
KUMAR UDDIN
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399314
|
|
KUMAR UDDIN
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-006-006/1116
(Nimua)
|
0424007000NRG23011120220160307
|
01/11/2022
|
Sorhab Ali
|
0424007WL013224
|
Sorhab Ali
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399361
|
|
Sorhab Ali
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-006-006/1456
(Nimua)
|
0424007000NRG23311020220159680
|
01/11/2022
|
Rafiqul Islam
|
0424007WL013119
|
Rafiqul Islam
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399360
|
|
Rafiqul Islam
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-006-006/570
(Nimua)
|
0424007000NRG23011120220160256
|
01/11/2022
|
ABDUL MANNAN
|
0424007WL013213
|
ABDUL MANNAN
|
00078
|
CNRB0003371
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399359
|
|
ABDUL MANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-006-006/1424
(Nimua)
|
0424007000NRG23011120220160283
|
01/11/2022
|
ACHAMA KHATUN
|
0424007WL013220
|
ACHAMA KHATUN
|
00078
|
CNRB0017301
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399316
|
|
ACHAMA KHATUN
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-006-006/1468
(Nimua)
|
0424007000NRG23011120220160285
|
01/11/2022
|
Pandita Bhanu
|
0424007WL013221
|
Pandita Bhanu
|
00078
|
CNRB0017301
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399315
|
|
Pandita Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-006-001/1100
(Nimua)
|
0424007000NRG23011120220160306
|
01/11/2022
|
Ranjila Machahari
|
0424007WL013224
|
Ranjila Machahari
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399307
|
|
Ranjila Machahari
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-006-006/1009
(Nimua)
|
0424007000NRG23011120220160252
|
01/11/2022
|
Maleka Bewa
|
0424007WL013213
|
Maleka Bewa
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399308
|
|
Maleka Bewa
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-006-006/1452
(Nimua)
|
0424007000NRG23011120220160374
|
01/11/2022
|
Faij Uddin
|
0424007WL013233
|
Faij Uddin
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399313
|
|
Faij Uddin
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-006-006/1985
(Nimua)
|
0424007000NRG23011120220160286
|
01/11/2022
|
Hasen Ali
|
0424007WL013221
|
Hasen Ali
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399305
|
|
Hasen Ali
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-006-006/3281
(Nimua)
|
0424007000NRG23011120220160288
|
01/11/2022
|
Surjyat Ali
|
0424007WL013221
|
Surjyat Ali
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399309
|
|
Surjyat Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-006-006/3287
(Nimua)
|
0424007000NRG23011120220160375
|
01/11/2022
|
Idris Ali
|
0424007WL013233
|
Idris Ali
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399303
|
|
Idris Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-006-006/488
(Nimua)
|
0424007000NRG23011120220160243
|
01/11/2022
|
Hajera Khatun
|
0424007WL013211
|
Hajera Khatun
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399306
|
|
Hajera Khatun
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-006-006/504
(Nimua)
|
0424007000NRG23011120220160376
|
01/11/2022
|
RASHUL ALI
|
0424007WL013233
|
RASHUL ALI
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399311
|
|
RASHUL ALI
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-006-006/771
(Nimua)
|
0424007000NRG23011120220160284
|
01/11/2022
|
Ayin Uddin
|
0424007WL013220
|
Ayin Uddin
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399304
|
|
Ayin Uddin
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-006-006/772
(Nimua)
|
0424007000NRG23011120220160245
|
01/11/2022
|
Dilobar Hussain
|
0424007WL013211
|
Dilobar Hussain
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399312
|
|
Dilobar Hussain
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-006-006/776
(Nimua)
|
0424007000NRG23011120220160060
|
01/11/2022
|
Jaynal Abdin
|
0424007WL013193
|
Jaynal Abdin
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399310
|
|
Jaynal Abdin
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-006-006/777
(Nimua)
|
0424007000NRG23311020220159685
|
01/11/2022
|
Sajahan Ali
|
0424007WL013119
|
Sajahan Ali
|
00089
|
CBIN0283219
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399302
|
|
Sajahan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-006-006/3114
(Nimua)
|
0424007000NRG23011120220160287
|
01/11/2022
|
Jamila Khatun
|
0424007WL013221
|
Jamila Khatun
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399321
|
|
MRS JAMILA KHATUN
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-006-006/3206
(Nimua)
|
0424007000NRG23011120220160433
|
01/11/2022
|
CHELIM SIKADAR
|
0424007WL013243
|
CHELIM SIKADAR
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399319
|
|
MR CHELIM SIKADAR
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-006-006/3286
(Nimua)
|
0424007000NRG23011120220160352
|
01/11/2022
|
Nur Bhanu Khatun
|
0424007WL013230
|
Nur Bhanu Khatun
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399323
|
|
MRS NURBHANU KHATUN
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-006-006/482
(Nimua)
|
0424007000NRG23311020220159682
|
01/11/2022
|
IMAN ALI
|
0424007WL013119
|
IMAN ALI
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399318
|
|
MR IMAN ALI
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-006-006/488
(Nimua)
|
0424007000NRG23011120220160244
|
01/11/2022
|
Somajan Khatun
|
0424007WL013211
|
Somajan Khatun
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399324
|
|
MRS SOMAJAN KHATUN
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-006-006/578
(Nimua)
|
0424007000NRG23011120220160059
|
01/11/2022
|
Sahera Khatun
|
0424007WL013193
|
Sahera Khatun
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399320
|
|
MRS SAHERA KHATUN
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-006-006/775
(Nimua)
|
0424007000NRG23011120220160257
|
01/11/2022
|
Sabjan Nessa
|
0424007WL013213
|
Sabjan Nessa
|
00415
|
SBIN0002013
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399322
|
|
MRS SABJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-006-006/1403
(Nimua)
|
0424007000NRG23011120220160281
|
01/11/2022
|
Rajiya Begum
|
0424007WL013220
|
Rajiya Begum
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399326
|
|
MRS REJIYA BEGUM
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-006-006/475
(Nimua)
|
0424007000NRG23311020220159681
|
01/11/2022
|
Nur Jamal Hoque
|
0424007WL013119
|
Nur Jamal Hoque
|
00415
|
SBIN0018805
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399325
|
|
MR NURJAMAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-006-001/654
(Nimua)
|
0424007000NRG23011120220160240
|
01/11/2022
|
Dali Narzary
|
0424007WL013211
|
Dali Narzary
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399329
|
|
Dali Narzary
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-006-001/707
(Nimua)
|
0424007000NRG23011120220160280
|
01/11/2022
|
Munindra Das
|
0424007WL013220
|
Munindra Das
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399355
|
|
Munindra Das
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-006-001/880
(Nimua)
|
0424007000NRG23011120220160349
|
01/11/2022
|
SAMSUL HOQUE
|
0424007WL013230
|
SAMSUL HOQUE
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399354
|
|
SAMSUL HOQUE
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-006-006/1019
(Nimua)
|
0424007000NRG23011120220160432
|
01/11/2022
|
Bijoy Boro
|
0424007WL013243
|
Bijoy Boro
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399345
|
|
Bijoy Boro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-006-006/1048
(Nimua)
|
0424007000NRG23011120220160350
|
01/11/2022
|
Fajal Haque
|
0424007WL013230
|
Fajal Haque
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399349
|
|
Fajal Haque
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-006-006/1074
(Nimua)
|
0424007000NRG23011120220160371
|
01/11/2022
|
Asia Khatun
|
0424007WL013233
|
Asia Khatun
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399348
|
|
Asia Khatun
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-006-006/1076
(Nimua)
|
0424007000NRG23011120220160351
|
01/11/2022
|
Rhij Uddin
|
0424007WL013230
|
Rhij Uddin
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399341
|
|
Rhij Uddin
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-006-006/1134
(Nimua)
|
0424007000NRG23011120220160308
|
01/11/2022
|
Hasen Ali
|
0424007WL013224
|
Hasen Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399343
|
|
Hasen Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-006-006/1384
(Nimua)
|
0424007000NRG23011120220160372
|
01/11/2022
|
Altab Ali
|
0424007WL013233
|
Altab Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399352
|
|
Altab Ali
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-006-006/1394
(Nimua)
|
0424007000NRG23011120220160309
|
01/11/2022
|
Isab Ali
|
0424007WL013224
|
Isab Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399338
|
|
Isab Ali
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-006-006/1410
(Nimua)
|
0424007000NRG23011120220160373
|
01/11/2022
|
Sobjer Ali
|
0424007WL013233
|
Sobjer Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399328
|
|
Sobjer Ali
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-006-006/1416
(Nimua)
|
0424007000NRG23011120220160282
|
01/11/2022
|
Taher Ali
|
0424007WL013220
|
Taher Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399339
|
|
Taher Ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-006-006/1465
(Nimua)
|
0424007000NRG23011120220160241
|
01/11/2022
|
Sahab Uddin
|
0424007WL013211
|
Sahab Uddin
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399335
|
|
Sahab Uddin
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-006-006/1484
(Nimua)
|
0424007000NRG23011120220160055
|
01/11/2022
|
Hafizur Rahman
|
0424007WL013193
|
Hafizur Rahman
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399344
|
|
Hafizur Rahman
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-006-006/428
(Nimua)
|
0424007000NRG23011120220160434
|
01/11/2022
|
Horben Swargiary
|
0424007WL013243
|
Horben Swargiary
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399351
|
|
Horben Swargiary
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-006-006/430
(Nimua)
|
0424007000NRG23011120220160310
|
01/11/2022
|
Jabaful Nesa
|
0424007WL013224
|
Jabaful Nesa
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399347
|
|
Jabaful Nesa
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-006-006/439
(Nimua)
|
0424007000NRG23011120220160435
|
01/11/2022
|
Maymana Khatun
|
0424007WL013243
|
Maymana Khatun
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399346
|
|
Maymana Khatun
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-006-006/440
(Nimua)
|
0424007000NRG23011120220160056
|
01/11/2022
|
Rukiya Khatun
|
0424007WL013193
|
Rukiya Khatun
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399353
|
|
Rukiya Khatun
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-006-006/459
(Nimua)
|
0424007000NRG23011120220160057
|
01/11/2022
|
Shahar Ali
|
0424007WL013193
|
Shahar Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399342
|
|
Shahar Ali
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-006-006/464
(Nimua)
|
0424007000NRG23011120220160242
|
01/11/2022
|
Jul Hussain
|
0424007WL013211
|
Jul Hussain
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399337
|
|
Jul Hussain
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-006-006/478
(Nimua)
|
0424007000NRG23011120220160311
|
01/11/2022
|
Chan Mamud
|
0424007WL013224
|
Chan Mamud
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399334
|
|
Chan Mamud
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-006-006/512
(Nimua)
|
0424007000NRG23311020220159683
|
01/11/2022
|
MOHOR ALI
|
0424007WL013119
|
MOHOR ALI
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399330
|
|
MOHOR ALI
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-006-006/514
(Nimua)
|
0424007000NRG23011120220160353
|
01/11/2022
|
MANNAN ALI
|
0424007WL013230
|
MANNAN ALI
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399336
|
|
MANNAN ALI
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-006-006/525
(Nimua)
|
0424007000NRG23011120220160254
|
01/11/2022
|
Abdul Azize
|
0424007WL013213
|
Abdul Azize
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399332
|
|
Abdul Azize
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-006-006/529
(Nimua)
|
0424007000NRG23011120220160289
|
01/11/2022
|
Idris Ali
|
0424007WL013221
|
Idris Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399333
|
|
Idris Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-006-006/543
(Nimua)
|
0424007000NRG23011120220160255
|
01/11/2022
|
Intaj Ali
|
0424007WL013213
|
Intaj Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399331
|
|
Intaj Ali
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-006-006/562
(Nimua)
|
0424007000NRG23011120220160290
|
01/11/2022
|
Innas Ali
|
0424007WL013221
|
Innas Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399340
|
|
Innas Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-006-006/571
(Nimua)
|
0424007000NRG23311020220159684
|
01/11/2022
|
Akbar Ali
|
0424007WL013119
|
Akbar Ali
|
00468
|
UBIN0534412
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907399327
|
|
Akbar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|