|
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-24-007-014-001/2395-A
(Chunbari)
|
0424007000NRG23080920220109521
|
08/09/2022
|
Kamal Uddin
|
0424007WL007861
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904303
|
|
Kamal Uddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2524
(Chunbari)
|
0424007000NRG23080920220109522
|
08/09/2022
|
Hasmat Ali
|
0424007WL007861
|
Hasmat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904301
|
|
Hasmat Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2587
(Chunbari)
|
0424007000NRG23080920220109559
|
08/09/2022
|
Hawa Khatun
|
0424007WL007865
|
Hawa Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904300
|
|
Hawa Khatun
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2631-A
(Chunbari)
|
0424007000NRG23080920220109503
|
08/09/2022
|
Isab Ali
|
0424007WL007859
|
Isab Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904304
|
|
Isab Ali
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2644-A
(Chunbari)
|
0424007000NRG23080920220109531
|
08/09/2022
|
Halima Khatun
|
0424007WL007862
|
Halima Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904302
|
|
Halima Khatun
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/2647-A
(Chunbari)
|
0424007000NRG23080920220109551
|
08/09/2022
|
Jarina Khatun
|
0424007WL007864
|
Jarina Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904305
|
|
Jarina Khatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-001/2650-A
(Chunbari)
|
0424007000NRG23080920220109560
|
08/09/2022
|
Sahadat Ali
|
0424007WL007865
|
Sahadat Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904306
|
|
Sahadat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/535
(Chunbari)
|
0424007000NRG23080920220109564
|
08/09/2022
|
Abida Begum
|
0424007WL007865
|
Abida Begum
|
00045
|
BARB0BARPET
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904274
|
|
Abida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/2819
(Chunbari)
|
0424007000NRG23080920220109534
|
08/09/2022
|
Ajgar Ali
|
0424007WL007862
|
Ajgar Ali
|
00045
|
BARB0BARROA
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904275
|
|
Ajgar Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-001/2524
(Chunbari)
|
0424007000NRG23080920220109523
|
08/09/2022
|
Amina Khatun
|
0424007WL007861
|
Amina Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904294
|
|
Amina Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-001/2631-A
(Chunbari)
|
0424007000NRG23080920220109504
|
08/09/2022
|
Jahura Begum
|
0424007WL007859
|
Jahura Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904291
|
|
Jahura Begum
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/2683-A
(Chunbari)
|
0424007000NRG23080920220109532
|
08/09/2022
|
Kamala Khatun
|
0424007WL007862
|
Kamala Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904287
|
|
Kamala Khatun
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2684-A
(Chunbari)
|
0424007000NRG23080920220109513
|
08/09/2022
|
Mamtaj Negum
|
0424007WL007860
|
Mamtaj Negum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904292
|
|
Mamtaj Negum
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2816
(Chunbari)
|
0424007000NRG23080920220109552
|
08/09/2022
|
Umed Ali
|
0424007WL007864
|
Umed Ali
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904281
|
|
Umed Ali
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2817
(Chunbari)
|
0424007000NRG23080920220109533
|
08/09/2022
|
Majibar Rahman
|
0424007WL007862
|
Majibar Rahman
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904283
|
|
Majibar Rahman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2820
(Chunbari)
|
0424007000NRG23080920220109541
|
08/09/2022
|
Joymala Khatun
|
0424007WL007863
|
Joymala Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904299
|
|
Joymala Khatun
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/2824
(Chunbari)
|
0424007000NRG23080920220109542
|
08/09/2022
|
Jayn Uddin
|
0424007WL007863
|
Jayn Uddin
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904279
|
|
Jayn Uddin
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2825
(Chunbari)
|
0424007000NRG23080920220109556
|
08/09/2022
|
Falani Bewa
|
0424007WL007864
|
Falani Bewa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904290
|
|
Falani Bewa
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/30-A
(Chunbari)
|
0424007000NRG23080920220109561
|
08/09/2022
|
Rukiya Khatun
|
0424007WL007865
|
Rukiya Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904285
|
|
Rukiya Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/366
(Chunbari)
|
0424007000NRG23080920220109525
|
08/09/2022
|
Mahila Khatun
|
0424007WL007861
|
Mahila Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904298
|
|
Mahila Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/512
(Chunbari)
|
0424007000NRG23080920220109535
|
08/09/2022
|
Abeda Begum
|
0424007WL007862
|
Abeda Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904289
|
|
Abeda Begum
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/515
(Chunbari)
|
0424007000NRG23080920220109514
|
08/09/2022
|
Mallika Bhanu
|
0424007WL007860
|
Mallika Bhanu
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904296
|
|
Mallika Bhanu
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/520
(Chunbari)
|
0424007000NRG23080920220109527
|
08/09/2022
|
Jyoshna Bhanu
|
0424007WL007861
|
Jyoshna Bhanu
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904293
|
|
Jyoshna Bhanu
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/525
(Chunbari)
|
0424007000NRG23080920220109517
|
08/09/2022
|
Majiran Nessa
|
0424007WL007860
|
Majiran Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904286
|
|
Majiran Nessa
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/538
(Chunbari)
|
0424007000NRG23080920220109543
|
08/09/2022
|
Dulu Badsah
|
0424007WL007863
|
Dulu Badsah
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904282
|
|
Dulu Badsah
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/538
(Chunbari)
|
0424007000NRG23080920220109544
|
08/09/2022
|
Khudija Begum
|
0424007WL007863
|
Khudija Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904297
|
|
Khudija Begum
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/624
(Chunbari)
|
0424007000NRG23080920220109546
|
08/09/2022
|
Amina Khatun
|
0424007WL007863
|
Amina Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904280
|
|
Amina Khatun
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/658
(Chunbari)
|
0424007000NRG23080920220109548
|
08/09/2022
|
Anowara Begum
|
0424007WL007863
|
Anowara Begum
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904288
|
|
Anowara Begum
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/713
(Chunbari)
|
0424007000NRG23080920220109508
|
08/09/2022
|
Rahiman Nessa
|
0424007WL007859
|
Rahiman Nessa
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904284
|
|
Rahiman Nessa
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/720
(Chunbari)
|
0424007000NRG23080920220109510
|
08/09/2022
|
Omesa Khatun
|
0424007WL007859
|
Omesa Khatun
|
00078
|
CNRB0017301
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904295
|
|
Omesa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-008-001/1075
(Barapeta)
|
0424007000NRG23080920220109501
|
08/09/2022
|
Hussain Ali Sarkar
|
0424007WL007859
|
Hussain Ali Sarkar
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904278
|
|
Hussain Ali Sarkar
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-001/2818
(Chunbari)
|
0424007000NRG23080920220109553
|
08/09/2022
|
Ajahar Ali
|
0424007WL007864
|
Ajahar Ali
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904276
|
|
Ajahar Ali
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-001/2818
(Chunbari)
|
0424007000NRG23080920220109554
|
08/09/2022
|
Ramisa Khatun
|
0424007WL007864
|
Ramisa Khatun
|
00089
|
CBIN0283219
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904277
|
|
Ramisa Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-001/2587
(Chunbari)
|
0424007000NRG23080920220109558
|
08/09/2022
|
Shahjahan Ali
|
0424007WL007865
|
Shahjahan Ali
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904308
|
|
MR SHAJAHAN ALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-001/2684-A
(Chunbari)
|
0424007000NRG23080920220109512
|
08/09/2022
|
Fulchand Khan
|
0424007WL007860
|
Fulchand Khan
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904310
|
|
MR FULCHAND KHAN
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-001/2815
(Chunbari)
|
0424007000NRG23080920220109540
|
08/09/2022
|
Abdul Jalil
|
0424007WL007863
|
Abdul Jalil
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904309
|
|
MR ABDUL JALIL
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-001/708
(Chunbari)
|
0424007000NRG23080920220109549
|
08/09/2022
|
Jamila Khatun
|
0424007WL007863
|
Jamila Khatun
|
00415
|
SBIN0002013
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904307
|
|
MRS JAMILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-001/539
(Chunbari)
|
0424007000NRG23080920220109538
|
08/09/2022
|
Nazir Hussain
|
0424007WL007862
|
Nazir Hussain
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904311
|
|
MR NAZIR HUSSAIN
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-001/539
(Chunbari)
|
0424007000NRG23080920220109539
|
08/09/2022
|
Sirina Khatun
|
0424007WL007862
|
Sirina Khatun
|
00415
|
SBIN0018557
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904312
|
|
MS SIRINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-001/2823
(Chunbari)
|
0424007000NRG23080920220109555
|
08/09/2022
|
Jaygan Khatun
|
0424007WL007864
|
Jaygan Khatun
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904315
|
|
MISS JAYGAN KHATUN
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-001/539
(Chunbari)
|
0424007000NRG23080920220109537
|
08/09/2022
|
Nobiran Nessa
|
0424007WL007862
|
Nobiran Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904314
|
|
MISS NOBIRAN NESSA
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-001/541
(Chunbari)
|
0424007000NRG23080920220109557
|
08/09/2022
|
Hajera Khatun Barman
|
0424007WL007864
|
Hajera Khatun Barman
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904316
|
|
MISS HAJERA KHATUN BARMAN
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-001/672
(Chunbari)
|
0424007000NRG23080920220109530
|
08/09/2022
|
Natiman Nessa
|
0424007WL007861
|
Natiman Nessa
|
00415
|
SBIN0018805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904313
|
|
MRS NATIMAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-001/14
(Chunbari)
|
0424007000NRG23080920220109511
|
08/09/2022
|
Fazar Ali
|
0424007WL007860
|
Fazar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904332
|
|
Fazar Ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-001/17
(Chunbari)
|
0424007000NRG23080920220109502
|
08/09/2022
|
Anowar Hussain
|
0424007WL007859
|
Anowar Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904324
|
|
Anowar Hussain
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-001/23
(Chunbari)
|
0424007000NRG23080920220109550
|
08/09/2022
|
Aimona Khatun
|
0424007WL007864
|
Aimona Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904329
|
|
Aimona Khatun
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-001/28
(Chunbari)
|
0424007000NRG23080920220109505
|
08/09/2022
|
Iyad Ali
|
0424007WL007859
|
Iyad Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904333
|
|
Iyad Ali
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-001/35
(Chunbari)
|
0424007000NRG23080920220109562
|
08/09/2022
|
Tahiron Nessa
|
0424007WL007865
|
Tahiron Nessa
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904325
|
|
Tahiron Nessa
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-014-001/366
(Chunbari)
|
0424007000NRG23080920220109524
|
08/09/2022
|
Jalim Rohman
|
0424007WL007861
|
Jalim Rohman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904335
|
|
Jalim Rohman
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-001/515
(Chunbari)
|
0424007000NRG23080920220109515
|
08/09/2022
|
Ali Hussain
|
0424007WL007860
|
Ali Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904326
|
|
Ali Hussain
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-001/519
(Chunbari)
|
0424007000NRG23080920220109536
|
08/09/2022
|
Waz uddin
|
0424007WL007862
|
Waz uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904320
|
|
Waz uddin
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-001/520
(Chunbari)
|
0424007000NRG23080920220109526
|
08/09/2022
|
Haidar Ali
|
0424007WL007861
|
Haidar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904319
|
|
Haidar Ali
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-001/525
(Chunbari)
|
0424007000NRG23080920220109516
|
08/09/2022
|
Majibar Rahman
|
0424007WL007860
|
Majibar Rahman
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904337
|
|
Majibar Rahman
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-001/535
(Chunbari)
|
0424007000NRG23080920220109563
|
08/09/2022
|
Saidul Ali
|
0424007WL007865
|
Saidul Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904317
|
|
Saidul Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-001/55
(Chunbari)
|
0424007000NRG23080920220109518
|
08/09/2022
|
Jabeda Khatun
|
0424007WL007860
|
Jabeda Khatun
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904331
|
|
Jabeda Khatun
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-001/624
(Chunbari)
|
0424007000NRG23080920220109545
|
08/09/2022
|
Nuru Miah
|
0424007WL007863
|
Nuru Miah
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904318
|
|
Nuru Miah
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-001/640
(Chunbari)
|
0424007000NRG23080920220109519
|
08/09/2022
|
Hamida Begum
|
0424007WL007860
|
Hamida Begum
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904328
|
|
Hamida Begum
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-001/653
(Chunbari)
|
0424007000NRG23080920220109506
|
08/09/2022
|
Rohim Badsha
|
0424007WL007859
|
Rohim Badsha
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904323
|
|
Rohim Badsha
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-001/654
(Chunbari)
|
0424007000NRG23080920220109528
|
08/09/2022
|
Makbul Hussain
|
0424007WL007861
|
Makbul Hussain
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904327
|
|
Makbul Hussain
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-001/658
(Chunbari)
|
0424007000NRG23080920220109547
|
08/09/2022
|
Haidar Ali
|
0424007WL007863
|
Haidar Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904322
|
|
Haidar Ali
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-001/672
(Chunbari)
|
0424007000NRG23080920220109529
|
08/09/2022
|
Raiz Uddin
|
0424007WL007861
|
Raiz Uddin
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904330
|
|
Raiz Uddin
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-001/713
(Chunbari)
|
0424007000NRG23080920220109507
|
08/09/2022
|
Ilahi Seikh
|
0424007WL007859
|
Ilahi Seikh
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904321
|
|
Ilahi Seikh
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-001/718
(Chunbari)
|
0424007000NRG23080920220109520
|
08/09/2022
|
Kurfan Ali
|
0424007WL007860
|
Kurfan Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904334
|
|
Kurfan Ali
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-001/720
(Chunbari)
|
0424007000NRG23080920220109509
|
08/09/2022
|
Hurmuz Ali
|
0424007WL007859
|
Hurmuz Ali
|
00468
|
UBIN0534412
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955904336
|
|
Hurmuz Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
|
|
|
|
|
|
|