|
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-24-007-012-003/1245
(Dhekiajani)
|
0424007000NRG23210520220057208
|
23/05/2022
|
Basatan Nessa
|
0424007WL002027
|
Basatan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225300
|
|
BasatanNessa
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-012-003/1255
(Dhekiajani)
|
0424007000NRG23210520220057210
|
23/05/2022
|
Bisha Saikh
|
0424007WL002027
|
Bisha Saikh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225308
|
|
BishaSaikh
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-012-003/1255
(Dhekiajani)
|
0424007000NRG23210520220057211
|
23/05/2022
|
Shahida Khatun
|
0424007WL002027
|
Shahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225307
|
|
ShahidaKhatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-012-003/1321
(Dhekiajani)
|
0424007000NRG23210520220057212
|
23/05/2022
|
Kaddus Khan
|
0424007WL002027
|
Kaddus Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225310
|
|
KaddusKhan
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-012-003/1321
(Dhekiajani)
|
0424007000NRG23210520220057213
|
23/05/2022
|
Mahida Khatun
|
0424007WL002027
|
Mahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225309
|
|
MahidaKhatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-012-003/1331
(Dhekiajani)
|
0424007000NRG23210520220057215
|
23/05/2022
|
Jamela Khatun
|
0424007WL002027
|
Jamela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225299
|
|
JamelaKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-012-003/1336
(Dhekiajani)
|
0424007000NRG23210520220057217
|
23/05/2022
|
Marjina Begam
|
0424007WL002027
|
Marjina Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225328
|
|
MarjinaBegam
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-012-003/1354
(Dhekiajani)
|
0424007000NRG23210520220057219
|
23/05/2022
|
Saleha Khatun
|
0424007WL002027
|
Saleha Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225302
|
|
SalehaKhatun
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-012-003/1359
(Dhekiajani)
|
0424007000NRG23210520220057220
|
23/05/2022
|
Abu Jaher
|
0424007WL002027
|
Abu Jaher
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225304
|
|
AbuJaher
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-012-003/1359
(Dhekiajani)
|
0424007000NRG23210520220057221
|
23/05/2022
|
Hasna Khatun
|
0424007WL002027
|
Hasna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225305
|
|
HasnaKhatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-012-003/1362
(Dhekiajani)
|
0424007000NRG23210520220057223
|
23/05/2022
|
Sufia Khatun
|
0424007WL002027
|
Sufia Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225303
|
|
SufiaKhatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-012-003/1364
(Dhekiajani)
|
0424007000NRG23210520220057225
|
23/05/2022
|
Abu Bakkar Siddik
|
0424007WL002027
|
Abu Bakkar Siddik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225306
|
|
AbuBakkarSiddik
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-012-003/1364
(Dhekiajani)
|
0424007000NRG23210520220057224
|
23/05/2022
|
Abusama
|
0424007WL002027
|
Abusama
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225301
|
|
Abusama
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-012-003/1427
(Dhekiajani)
|
0424007000NRG23210520220057227
|
23/05/2022
|
Monowara Khatun
|
0424007WL002027
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225298
|
|
MonowaraKhatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-012-003/1442
(Dhekiajani)
|
0424007000NRG23210520220057228
|
23/05/2022
|
Safikul Islam
|
0424007WL002027
|
Safikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225329
|
|
SafikulIslam
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-012-003/2481
(Dhekiajani)
|
0424007000NRG23210520220057237
|
23/05/2022
|
Abdul Jalil
|
0424007WL002027
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225330
|
|
AbdulJalil
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-012-003/2481
(Dhekiajani)
|
0424007000NRG23210520220057236
|
23/05/2022
|
Nashiran Nessa
|
0424007WL002027
|
Nashiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225331
|
|
NashiranNessa
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-012-003/2484
(Dhekiajani)
|
0424007000NRG23210520220057238
|
23/05/2022
|
Fatema Begum
|
0424007WL002027
|
Fatema Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225334
|
|
FatemaBegum
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-012-003/2486
(Dhekiajani)
|
0424007000NRG23210520220057240
|
23/05/2022
|
Abdul Jalil Miya
|
0424007WL002027
|
Abdul Jalil Miya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225342
|
|
AbdulJalilMiya
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-012-003/2486
(Dhekiajani)
|
0424007000NRG23210520220057239
|
23/05/2022
|
Mahiran Nessa
|
0424007WL002027
|
Mahiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225337
|
|
MahiranNessa
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-012-003/2487
(Dhekiajani)
|
0424007000NRG23210520220057241
|
23/05/2022
|
Jahanara Khatun
|
0424007WL002027
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225333
|
|
JahanaraKhatun
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-012-003/2487
(Dhekiajani)
|
0424007000NRG23210520220057242
|
23/05/2022
|
Saheb Ali
|
0424007WL002027
|
Saheb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225332
|
|
SahebAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-012-003/2490
(Dhekiajani)
|
0424007000NRG23210520220057243
|
23/05/2022
|
Anowara Begum
|
0424007WL002027
|
Anowara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225336
|
|
AnowaraBegum
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-012-003/2490
(Dhekiajani)
|
0424007000NRG23210520220057244
|
23/05/2022
|
Mahir Uddin
|
0424007WL002027
|
Mahir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225335
|
|
MahirUddin
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-012-003/2491
(Dhekiajani)
|
0424007000NRG23210520220057245
|
23/05/2022
|
Abiran Nessa
|
0424007WL002027
|
Abiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225345
|
|
AbiranNessa
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-012-003/2501
(Dhekiajani)
|
0424007000NRG23210520220057247
|
23/05/2022
|
Anser Ali
|
0424007WL002027
|
Anser Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225311
|
|
AnserAli
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-012-003/2501
(Dhekiajani)
|
0424007000NRG23210520220057246
|
23/05/2022
|
Swahida Khatun
|
0424007WL002027
|
Swahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225326
|
|
SwahidaKhatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-012-003/2502
(Dhekiajani)
|
0424007000NRG23210520220057248
|
23/05/2022
|
Falani Khatun
|
0424007WL002027
|
Falani Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225321
|
|
FalaniKhatun
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-012-003/2506
(Dhekiajani)
|
0424007000NRG23210520220057249
|
23/05/2022
|
Rejmina Khatun
|
0424007WL002027
|
Rejmina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225316
|
|
RejminaKhatun
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-012-003/2507
(Dhekiajani)
|
0424007000NRG23210520220057251
|
23/05/2022
|
Dilbar Hussain
|
0424007WL002027
|
Dilbar Hussain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225312
|
|
DilbarHussain
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-012-003/2507
(Dhekiajani)
|
0424007000NRG23210520220057250
|
23/05/2022
|
Minara Khatun
|
0424007WL002027
|
Minara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225313
|
|
MinaraKhatun
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-012-003/2509
(Dhekiajani)
|
0424007000NRG23210520220057252
|
23/05/2022
|
Khayeran Nessa
|
0424007WL002027
|
Khayeran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225324
|
|
KhayeranNessa
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-012-003/2509
(Dhekiajani)
|
0424007000NRG23210520220057253
|
23/05/2022
|
Nabibar Rahman
|
0424007WL002027
|
Nabibar Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225325
|
|
NabibarRahman
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-012-003/2510
(Dhekiajani)
|
0424007000NRG23210520220057255
|
23/05/2022
|
Jabed Ali
|
0424007WL002027
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225318
|
|
JabedAli
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-012-003/2510
(Dhekiajani)
|
0424007000NRG23210520220057254
|
23/05/2022
|
Maleka Khatun
|
0424007WL002027
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225327
|
|
MalekaKhatun
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-012-003/2511
(Dhekiajani)
|
0424007000NRG23210520220057257
|
23/05/2022
|
Manik Ghosh
|
0424007WL002027
|
Manik Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225314
|
|
ManikGhosh
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-012-003/2511
(Dhekiajani)
|
0424007000NRG23210520220057256
|
23/05/2022
|
Munni Ghosh
|
0424007WL002027
|
Munni Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225315
|
|
MunniGhosh
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-012-003/2517
(Dhekiajani)
|
0424007000NRG23210520220057259
|
23/05/2022
|
Nazrul Talukdar
|
0424007WL002027
|
Nazrul Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225339
|
|
NazrulTalukdar
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-012-003/2517
(Dhekiajani)
|
0424007000NRG23210520220057258
|
23/05/2022
|
Nurjahan
|
0424007WL002027
|
Nurjahan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225338
|
|
Nurjahan
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-012-003/2518
(Dhekiajani)
|
0424007000NRG23210520220057260
|
23/05/2022
|
Fajila Bewa
|
0424007WL002027
|
Fajila Bewa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225341
|
|
FajilaBewa
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-012-003/2518
(Dhekiajani)
|
0424007000NRG23210520220057261
|
23/05/2022
|
Samjan Khatun
|
0424007WL002027
|
Samjan Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225340
|
|
SamjanKhatun
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-012-003/2521
(Dhekiajani)
|
0424007000NRG23210520220057263
|
23/05/2022
|
Jahinur Islam
|
0424007WL002027
|
Jahinur Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225343
|
|
JahinurIslam
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-012-003/2521
(Dhekiajani)
|
0424007000NRG23210520220057262
|
23/05/2022
|
Tara Bhanu
|
0424007WL002027
|
Tara Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225344
|
|
TaraBhanu
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-012-003/2522
(Dhekiajani)
|
0424007000NRG23210520220057265
|
23/05/2022
|
Mainul Haque
|
0424007WL002027
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225320
|
|
MainulHaque
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-012-003/2522
(Dhekiajani)
|
0424007000NRG23210520220057264
|
23/05/2022
|
Sukurjan Nessa
|
0424007WL002027
|
Sukurjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225319
|
|
SukurjanNessa
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-012-003/2524
(Dhekiajani)
|
0424007000NRG23210520220057266
|
23/05/2022
|
Tulasi Bala Barman
|
0424007WL002027
|
Tulasi Bala Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225317
|
|
TulasiBalaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-012-003/1427
(Dhekiajani)
|
0424007000NRG23210520220057226
|
23/05/2022
|
Feddus Ali
|
0424007WL002027
|
Feddus Ali
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225323
|
|
FeddusAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-012-003/1453
(Dhekiajani)
|
0424007000NRG23210520220057230
|
23/05/2022
|
MAJIBAR RAHMAN
|
0424007WL002027
|
MAJIBAR RAHMAN
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225346
|
|
MAJIBARRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-012-003/1453
(Dhekiajani)
|
0424007000NRG23210520220057231
|
23/05/2022
|
Rup Bhanu
|
0424007WL002027
|
Rup Bhanu
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225351
|
|
MRS RUPBHANU KHATUN
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-012-003/2475
(Dhekiajani)
|
0424007000NRG23210520220057232
|
23/05/2022
|
Safikul Islam
|
0424007WL002027
|
Safikul Islam
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225353
|
|
MR SAFIKUL ISLAM
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-012-003/2477
(Dhekiajani)
|
0424007000NRG23210520220057233
|
23/05/2022
|
Abida Khatun
|
0424007WL002027
|
Abida Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225352
|
|
MRS ABIDA KHATUN
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-012-003/2478
(Dhekiajani)
|
0424007000NRG23210520220057234
|
23/05/2022
|
Nur Mahammad
|
0424007WL002027
|
Nur Mahammad
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225354
|
|
MR NUR MAHAMMAD
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-012-003/2480
(Dhekiajani)
|
0424007000NRG23210520220057235
|
23/05/2022
|
Eyamin Ali
|
0424007WL002027
|
Eyamin Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225347
|
|
MR EYAMIN ALI
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-012-004/2216
(Dhekiajani)
|
0424007000NRG23210520220057267
|
23/05/2022
|
Shafiya Khatun
|
0424007WL002027
|
Shafiya Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225350
|
|
MRS SHAFIA KHATUN
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-012-004/2219
(Dhekiajani)
|
0424007000NRG23210520220057269
|
23/05/2022
|
JAHANARA KHATUN
|
0424007WL002027
|
JAHANARA KHATUN
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225348
|
|
MRS JAHANARA KHATUN
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-012-004/2219
(Dhekiajani)
|
0424007000NRG23210520220057268
|
23/05/2022
|
Jamir Ali
|
0424007WL002027
|
Jamir Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225349
|
|
MR JAMIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-012-002/2407
(Dhekiajani)
|
0424007000NRG23210520220057206
|
23/05/2022
|
Abdul Majid
|
0424007WL002027
|
Abdul Majid
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225322
|
|
MR ABDUL MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-012-003/1254
(Dhekiajani)
|
0424007000NRG23210520220057209
|
23/05/2022
|
SAHERA KHATUN
|
0424007WL002027
|
SAHERA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670225355
|
|
MRS SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-012-002/1893
(Dhekiajani)
|
0424007000NRG23210520220057205
|
23/05/2022
|
Latif Talukdar
|
0424007WL002027
|
Latif Talukdar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225297
|
|
LatifTalukdar
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-012-003/1245
(Dhekiajani)
|
0424007000NRG23210520220057207
|
23/05/2022
|
Sha Alom
|
0424007WL002027
|
Sha Alom
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225295
|
|
ShaAlom
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-012-003/1331
(Dhekiajani)
|
0424007000NRG23210520220057214
|
23/05/2022
|
Ramjan Ali
|
0424007WL002027
|
Ramjan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225356
|
|
RamjanAli
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-012-003/1336
(Dhekiajani)
|
0424007000NRG23210520220057216
|
23/05/2022
|
Jaher Ali
|
0424007WL002027
|
Jaher Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225358
|
|
JaherAli
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-012-003/1354
(Dhekiajani)
|
0424007000NRG23210520220057218
|
23/05/2022
|
Nowar Hossian
|
0424007WL002027
|
Nowar Hossian
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225359
|
|
NowarHossian
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-012-003/1362
(Dhekiajani)
|
0424007000NRG23210520220057222
|
23/05/2022
|
Ajmat Ali
|
0424007WL002027
|
Ajmat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225357
|
|
AjmatAli
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-012-003/1442
(Dhekiajani)
|
0424007000NRG23210520220057229
|
23/05/2022
|
Misiran Begam
|
0424007WL002027
|
Misiran Begam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670225296
|
|
MisiranBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|