|
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-24-007-001-003/913
(Dakhin Howly)
|
0424007000NRG23060220230270842
|
06/02/2023
|
Rejia Khatun
|
0424007WL023653
|
Rejia Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648466
|
|
REJIA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-001-003/1224
(Dakhin Howly)
|
0424007000NRG23060220230270804
|
06/02/2023
|
Biren Dewry
|
0424007WL023648
|
Biren Dewry
|
00078
|
CNRB0003371
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648428
|
|
MR BIREN DEURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-001-003/1991
(Dakhin Howly)
|
0424007000NRG23060220230270803
|
06/02/2023
|
Hasen Ali
|
0424007WL023647
|
Hasen Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648414
|
|
HASEN ALI & RAHANA KHATUN.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-001-003/586
(Dakhin Howly)
|
0424007000NRG23060220230270822
|
06/02/2023
|
Asraful Islam
|
0424007WL023650
|
Asraful Islam
|
00354
|
PUNB0577100
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648465
|
|
ASRAFUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-001-003/173
(Dakhin Howly)
|
0424007000NRG23060220230270838
|
06/02/2023
|
Hafija Begum
|
0424007WL023653
|
Hafija Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648459
|
|
MRS HAFIJA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-001-003/1841
(Dakhin Howly)
|
0424007000NRG23060220230270811
|
06/02/2023
|
Shafiqul Islam
|
0424007WL023649
|
Shafiqul Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648456
|
|
MR SHAFIQUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-001-003/1973
(Dakhin Howly)
|
0424007000NRG23060220230270834
|
06/02/2023
|
Rafikul Islam
|
0424007WL023652
|
Rafikul Islam
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648454
|
|
MR RAFIKUL ISLAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-001-003/1989
(Dakhin Howly)
|
0424007000NRG23060220230270806
|
06/02/2023
|
Ajiran Begum
|
0424007WL023648
|
Ajiran Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648457
|
|
MRS AJIRAN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-001-003/56
(Dakhin Howly)
|
0424007000NRG23060220230270841
|
06/02/2023
|
Minu Begum
|
0424007WL023653
|
Minu Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648458
|
|
MRS MINU BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-001-003/580
(Dakhin Howly)
|
0424007000NRG23060220230270817
|
06/02/2023
|
Shahida Begum
|
0424007WL023649
|
Shahida Begum
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648460
|
|
MRS SHAHIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-001-003/81
(Dakhin Howly)
|
0424007000NRG23060220230270844
|
06/02/2023
|
Munnaf Ali Khan
|
0424007WL023654
|
Munnaf Ali Khan
|
00415
|
SBIN0005358
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648427
|
|
MR MUNNAF ALI KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-001-003/170
(Dakhin Howly)
|
0424007000NRG23060220230270819
|
06/02/2023
|
Nurjahan Bewa
|
0424007WL023650
|
Nurjahan Bewa
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648417
|
|
NURJAHAN BEWA
|
UCO BANK(607066)
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-001-003/1869
(Dakhin Howly)
|
0424007000NRG23060220230270805
|
06/02/2023
|
Ajahar Ali
|
0424007WL023648
|
Ajahar Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648424
|
|
AJAHAR ALI
|
UCO BANK(607066)
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-001-003/1955
(Dakhin Howly)
|
0424007000NRG23060220230270801
|
06/02/2023
|
Ali Ajgar
|
0424007WL023647
|
Ali Ajgar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648422
|
|
ALI AJGAR
|
UCO BANK(607066)
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-001-003/1956
(Dakhin Howly)
|
0424007000NRG23060220230270826
|
06/02/2023
|
Samed Ali
|
0424007WL023651
|
Samed Ali
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648419
|
|
SAMED ALI
|
UCO BANK(607066)
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-001-003/1960
(Dakhin Howly)
|
0424007000NRG23060220230270793
|
06/02/2023
|
Abdul Kalam
|
0424007WL023646
|
Abdul Kalam
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648420
|
|
ABDUL KALAM
|
UCO BANK(607066)
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-001-003/1969
(Dakhin Howly)
|
0424007000NRG23060220230270833
|
06/02/2023
|
Mahiran Begum
|
0424007WL023652
|
Mahiran Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648421
|
|
MAHIRAM BEGUM
|
UCO BANK(607066)
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-001-003/1971
(Dakhin Howly)
|
0424007000NRG23060220230270802
|
06/02/2023
|
Abdul Barek
|
0424007WL023647
|
Abdul Barek
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648455
|
|
ABDUL BAREK
|
UCO BANK(607066)
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-001-003/1990
(Dakhin Howly)
|
0424007000NRG23060220230270820
|
06/02/2023
|
Abdul Barek
|
0424007WL023650
|
Abdul Barek
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648423
|
|
ABDUL BAREK
|
UCO BANK(607066)
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-001-003/286
(Dakhin Howly)
|
0424007000NRG23060220230270829
|
06/02/2023
|
Subhash Karmakar
|
0424007WL023651
|
Subhash Karmakar
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648426
|
|
SUBHASH KARMAKAR
|
UCO BANK(607066)
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-001-003/287
(Dakhin Howly)
|
0424007000NRG23060220230270795
|
06/02/2023
|
Phul Khatun
|
0424007WL023646
|
Phul Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648418
|
|
MRS FUL KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-001-003/52
(Dakhin Howly)
|
0424007000NRG23060220230270815
|
06/02/2023
|
Khusida Begum
|
0424007WL023649
|
Khusida Begum
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648415
|
|
KHUSIDA BEGUM
|
UCO BANK(607066)
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-001-003/627
(Dakhin Howly)
|
0424007000NRG23060220230270836
|
06/02/2023
|
Saleha Khatun
|
0424007WL023652
|
Saleha Khatun
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648416
|
|
SALEHA KHATUN
|
UCO BANK(607066)
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-001-003/657
(Dakhin Howly)
|
0424007000NRG23060220230270809
|
06/02/2023
|
Iyajul Haque
|
0424007WL023648
|
Iyajul Haque
|
00462
|
UCBA0000501
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648425
|
|
IYAJUL HAQUE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-001-003/1093
(Dakhin Howly)
|
0424007000NRG23060220230270831
|
06/02/2023
|
Shajahan Ali
|
0424007WL023652
|
Shajahan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648439
|
|
MAKIBUL ISLAM
|
UCO BANK(607066)
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-001-003/1153
(Dakhin Howly)
|
0424007000NRG23060220230270798
|
06/02/2023
|
Sabed Ali
|
0424007WL023647
|
Sabed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648447
|
|
SABED ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-001-003/1167
(Dakhin Howly)
|
0424007000NRG23060220230270799
|
06/02/2023
|
Md.Ajam Ali
|
0424007WL023647
|
Md.Ajam Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648450
|
|
AJAM ALI
|
UCO BANK(607066)
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-001-003/1173
(Dakhin Howly)
|
0424007000NRG23060220230270837
|
06/02/2023
|
Atowar Rahman
|
0424007WL023653
|
Atowar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648448
|
|
DEWAN ATOWAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-001-003/1333
(Dakhin Howly)
|
0424007000NRG23060220230270800
|
06/02/2023
|
Shaheb Khan
|
0424007WL023647
|
Shaheb Khan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648441
|
|
SAHEB KHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-001-003/1376
(Dakhin Howly)
|
0424007000NRG23060220230270825
|
06/02/2023
|
Golap Hussan
|
0424007WL023651
|
Golap Hussan
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648444
|
|
GOLAP HUSSAIN
|
UCO BANK(607066)
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-001-003/170
(Dakhin Howly)
|
0424007000NRG23060220230270818
|
06/02/2023
|
Yakub Ali
|
0424007WL023650
|
Yakub Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648443
|
|
IYAKUB ALI
|
UCO BANK(607066)
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-001-003/197
(Dakhin Howly)
|
0424007000NRG23060220230270827
|
06/02/2023
|
Gopinath Karmakar
|
0424007WL023651
|
Gopinath Karmakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648453
|
|
GOPINATH KARMAKAR
|
UCO BANK(607066)
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-001-003/217
(Dakhin Howly)
|
0424007000NRG23060220230270794
|
06/02/2023
|
Shaheb Ali
|
0424007WL023646
|
Shaheb Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648430
|
|
SAHEB ALI
|
UCO BANK(607066)
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-001-003/220
(Dakhin Howly)
|
0424007000NRG23060220230270840
|
06/02/2023
|
Jalal Uddin
|
0424007WL023653
|
Jalal Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648433
|
|
JALAL UDDIN
|
UCO BANK(607066)
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-001-003/226
(Dakhin Howly)
|
0424007000NRG23060220230270812
|
06/02/2023
|
Siddique Ali
|
0424007WL023649
|
Siddique Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648437
|
|
SIDDIQUE ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-001-003/232
(Dakhin Howly)
|
0424007000NRG23060220230270821
|
06/02/2023
|
Abdul Aziz
|
0424007WL023650
|
Abdul Aziz
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648436
|
|
Abdul Ajij
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-001-003/285
(Dakhin Howly)
|
0424007000NRG23060220230270828
|
06/02/2023
|
Ajijur Rahman
|
0424007WL023651
|
Ajijur Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648429
|
|
AZIZUR RAHMAN
|
UCO BANK(607066)
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-001-003/408
(Dakhin Howly)
|
0424007000NRG23060220230270807
|
06/02/2023
|
Abdul Ali
|
0424007WL023648
|
Abdul Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648435
|
|
ABUL ALI
|
UCO BANK(607066)
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-001-003/432
(Dakhin Howly)
|
0424007000NRG23060220230270813
|
06/02/2023
|
Anowar Hussian
|
0424007WL023649
|
Anowar Hussian
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648440
|
|
ANOWAR HUSSAIN
|
UCO BANK(607066)
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-001-003/443
(Dakhin Howly)
|
0424007000NRG23060220230270796
|
06/02/2023
|
Jobed Ali
|
0424007WL023646
|
Jobed Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648434
|
|
Jabed Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-001-003/52
(Dakhin Howly)
|
0424007000NRG23060220230270814
|
06/02/2023
|
Maijuddin
|
0424007WL023649
|
Maijuddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648438
|
|
MAIJUDDIN
|
UCO BANK(607066)
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-001-003/574
(Dakhin Howly)
|
0424007000NRG23060220230270797
|
06/02/2023
|
Harekrishna Karmakar
|
0424007WL023646
|
Harekrishna Karmakar
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648451
|
|
HAREKRISHNA KARMAKAR
|
UCO BANK(607066)
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-001-003/580
(Dakhin Howly)
|
0424007000NRG23060220230270816
|
06/02/2023
|
Mizan Ali
|
0424007WL023649
|
Mizan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648452
|
|
MIZAN ALI
|
UCO BANK(607066)
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-001-003/584
(Dakhin Howly)
|
0424007000NRG23060220230270835
|
06/02/2023
|
Munnaf Ali
|
0424007WL023652
|
Munnaf Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648446
|
|
MANNAF ALI
|
UCO BANK(607066)
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-001-003/590
(Dakhin Howly)
|
0424007000NRG23060220230270843
|
06/02/2023
|
Naser Ali
|
0424007WL023654
|
Naser Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648445
|
|
NASER ALI
|
UCO BANK(607066)
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-001-003/60
(Dakhin Howly)
|
0424007000NRG23060220230270808
|
06/02/2023
|
Ali Hussain
|
0424007WL023648
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648431
|
|
ALI HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-001-003/601
(Dakhin Howly)
|
0424007000NRG23060220230270830
|
06/02/2023
|
Abdur Roshid
|
0424007WL023651
|
Abdur Roshid
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648449
|
|
ABDUL RASHID
|
UCO BANK(607066)
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-001-003/679
(Dakhin Howly)
|
0424007000NRG23060220230270823
|
06/02/2023
|
Rafiqul Islam
|
0424007WL023650
|
Rafiqul Islam
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648432
|
|
RAFIQUL ISLAM
|
CANARA BANK(508532)
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-001-003/79
(Dakhin Howly)
|
0424007000NRG23060220230270824
|
06/02/2023
|
Dewan somej Uddin
|
0424007WL023650
|
Dewan somej Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648442
|
|
MR DEWAN SAMEJ UDDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-001-003/1944
(Dakhin Howly)
|
0424007000NRG23060220230270792
|
06/02/2023
|
Abdul Halim
|
0424007WL023646
|
Abdul Halim
|
00468
|
UBIN0546739
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648461
|
|
ABDUL HALIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-001-003/1780
(Dakhin Howly)
|
0424007000NRG23060220230270810
|
06/02/2023
|
Akbar Ali
|
0424007WL023649
|
Akbar Ali
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648462
|
|
AKBAR ALI
|
UCO BANK(607066)
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-001-003/1794
(Dakhin Howly)
|
0424007000NRG23060220230270839
|
06/02/2023
|
Babur Ali Ahmed
|
0424007WL023653
|
Babur Ali Ahmed
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648464
|
|
BABAR ALI AHMED
|
UCO BANK(607066)
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-001-003/1840
(Dakhin Howly)
|
0424007000NRG23060220230270832
|
06/02/2023
|
Najmul Ali
|
0424007WL023652
|
Najmul Ali
|
00662
|
BDBL0001310
|
2290
|
2290
|
Processed
|
13/02/2023
|
|
8716648463
|
|
NAJMUL ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|