|
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-24-007-007-002/1005
(Gobardhana)
|
0424007000NRG23201020220141277
|
20/10/2022
|
Inara Begam
|
0424007WL011196
|
Inara Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866602
|
|
Inara Begam
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-007-002/1005
(Gobardhana)
|
0424007000NRG23201020220141276
|
20/10/2022
|
Samed Ali
|
0424007WL011196
|
Samed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866642
|
|
Samed Ali
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-007-002/1008
(Gobardhana)
|
0424007000NRG23201020220141269
|
20/10/2022
|
Kasim Ali
|
0424007WL011195
|
Kasim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866590
|
|
Kasim Ali
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-007-002/1099
(Gobardhana)
|
0424007000NRG23201020220141290
|
20/10/2022
|
Alina Begam
|
0424007WL011198
|
Alina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866609
|
|
Alina Begam
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-007-002/2575
(Gobardhana)
|
0424007000NRG23201020220141270
|
20/10/2022
|
Hachena Begum
|
0424007WL011195
|
Hachena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866601
|
|
Hachena Begum
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-007-002/2674
(Gobardhana)
|
0424007000NRG23201020220141294
|
20/10/2022
|
Hamida Begum
|
0424007WL011198
|
Hamida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866605
|
|
Hamida Begum
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-007-002/645
(Gobardhana)
|
0424007000NRG23201020220141335
|
20/10/2022
|
Jamuna kherkatary
|
0424007WL011204
|
Jamuna kherkatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866644
|
|
Jamuna kherkatary
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-007-002/657
(Gobardhana)
|
0424007000NRG23201020220141314
|
20/10/2022
|
Amena Begam
|
0424007WL011201
|
Amena Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866588
|
|
Amena Begam
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-007-002/657
(Gobardhana)
|
0424007000NRG23201020220141313
|
20/10/2022
|
Makbul Khan
|
0424007WL011201
|
Makbul Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866604
|
|
Makbul Khan
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-007-002/663
(Gobardhana)
|
0424007000NRG23201020220141345
|
20/10/2022
|
Safura Khatun
|
0424007WL011205
|
Safura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866591
|
|
Safura Khatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-007-002/695
(Gobardhana)
|
0424007000NRG23201020220141348
|
20/10/2022
|
Monora Begam
|
0424007WL011205
|
Monora Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866603
|
|
Monora Begam
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-007-002/721
(Gobardhana)
|
0424007000NRG23201020220141317
|
20/10/2022
|
Mallika Begum
|
0424007WL011201
|
Mallika Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866597
|
|
Mallika Begum
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-007-002/722
(Gobardhana)
|
0424007000NRG23201020220141337
|
20/10/2022
|
Tarabhanu
|
0424007WL011204
|
Tarabhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866596
|
|
Tarabhanu
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-007-002/761
(Gobardhana)
|
0424007000NRG23201020220141339
|
20/10/2022
|
Sakina Begam
|
0424007WL011204
|
Sakina Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866593
|
|
Sakina Begam
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-007-002/781
(Gobardhana)
|
0424007000NRG23201020220141341
|
20/10/2022
|
Ful Bhanu
|
0424007WL011204
|
Ful Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866607
|
|
Ful Bhanu
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-007-002/788
(Gobardhana)
|
0424007000NRG23201020220141280
|
20/10/2022
|
Mahammad Ali
|
0424007WL011196
|
Mahammad Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866606
|
|
Mahammad Ali
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-007-002/818
(Gobardhana)
|
0424007000NRG23201020220141309
|
20/10/2022
|
Baser Ali
|
0424007WL011200
|
Baser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866589
|
|
Baser Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-007-002/818
(Gobardhana)
|
0424007000NRG23201020220141310
|
20/10/2022
|
SAMIRAN NESSA
|
0424007WL011200
|
SAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866595
|
|
SAMIRAN NESSA
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-007-002/847
(Gobardhana)
|
0424007000NRG23201020220141321
|
20/10/2022
|
Ismail Ali
|
0424007WL011201
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866640
|
|
Ismail Ali
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-007-002/847
(Gobardhana)
|
0424007000NRG23201020220141322
|
20/10/2022
|
Tahima Khatun
|
0424007WL011201
|
Tahima Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866598
|
|
Tahima Khatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-007-002/863
(Gobardhana)
|
0424007000NRG23201020220141281
|
20/10/2022
|
Sahadat Ali
|
0424007WL011196
|
Sahadat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866641
|
|
Sahadat Ali
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-007-002/927
(Gobardhana)
|
0424007000NRG23201020220141311
|
20/10/2022
|
REJYA BEGUM
|
0424007WL011200
|
REJYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866599
|
|
REJYA BEGUM
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-007-002/927
(Gobardhana)
|
0424007000NRG23201020220141312
|
20/10/2022
|
SAJINA BEGUM
|
0424007WL011200
|
SAJINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866645
|
|
SAJINA BEGUM
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-007-002/946
(Gobardhana)
|
0424007000NRG23201020220141272
|
20/10/2022
|
Amanur Ali
|
0424007WL011195
|
Amanur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866592
|
|
Amanur Ali
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-007-002/946
(Gobardhana)
|
0424007000NRG23201020220141273
|
20/10/2022
|
SAHIDA BEGUM
|
0424007WL011195
|
SAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866608
|
|
SAHIDA BEGUM
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-007-002/983
(Gobardhana)
|
0424007000NRG23201020220141298
|
20/10/2022
|
Ajim Ali
|
0424007WL011198
|
Ajim Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866643
|
|
Ajim Ali
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-007-002/997
(Gobardhana)
|
0424007000NRG23201020220141283
|
20/10/2022
|
FIROJA BEGUM
|
0424007WL011196
|
FIROJA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866600
|
|
FIROJA BEGUM
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-007-002/997
(Gobardhana)
|
0424007000NRG23201020220141282
|
20/10/2022
|
Majid Ali
|
0424007WL011196
|
Majid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866594
|
|
Majid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-007-002/1065
(Gobardhana)
|
0424007000NRG23201020220141305
|
20/10/2022
|
Aliman Nessa
|
0424007WL011200
|
Aliman Nessa
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866585
|
|
Aliman Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-007-002/2825
(Gobardhana)
|
0424007000NRG23201020220141343
|
20/10/2022
|
HAMED ALI
|
0424007WL011205
|
HAMED ALI
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866586
|
|
HAMED ALI
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-007-002/707
(Gobardhana)
|
0424007000NRG23201020220141278
|
20/10/2022
|
Hasmat Ali
|
0424007WL011196
|
Hasmat Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866587
|
|
Hasmat Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-007-002/1004
(Gobardhana)
|
0424007000NRG23201020220141333
|
20/10/2022
|
Ashadul Hoque
|
0424007WL011204
|
Ashadul Hoque
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866610
|
|
MR ASHADUL HOQUE
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-007-002/1099
(Gobardhana)
|
0424007000NRG23201020220141291
|
20/10/2022
|
BUBUL ALI
|
0424007WL011198
|
BUBUL ALI
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866614
|
|
MR BUBUL ALI
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-007-002/2674
(Gobardhana)
|
0424007000NRG23201020220141293
|
20/10/2022
|
Sahan Ali
|
0424007WL011198
|
Sahan Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866639
|
|
MR SAHAN ALI
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-007-002/2837
(Gobardhana)
|
0424007000NRG23201020220141295
|
20/10/2022
|
JEHERUL HOQUE
|
0424007WL011198
|
JEHERUL HOQUE
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866613
|
|
MR JEHERUL HOQUE
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-007-002/667
(Gobardhana)
|
0424007000NRG23201020220141296
|
20/10/2022
|
Suraj Ali
|
0424007WL011198
|
Suraj Ali
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866612
|
|
MR SURAJ ALI
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-007-002/696
(Gobardhana)
|
0424007000NRG23201020220141315
|
20/10/2022
|
Ayasha Khatun
|
0424007WL011201
|
Ayasha Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866611
|
|
MRS AYASHA KHATUN
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-007-008/614
(Gobardhana)
|
0424007000NRG23201020220141350
|
20/10/2022
|
Jaynal Abdin
|
0424007WL011205
|
Jaynal Abdin
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866638
|
|
MR JAYNAL ABDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-007-002/766
(Gobardhana)
|
0424007000NRG23201020220141297
|
20/10/2022
|
Mahibul Haque
|
0424007WL011198
|
Mahibul Haque
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866615
|
|
MR MAHIBUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-007-002/1099
(Gobardhana)
|
0424007000NRG23201020220141292
|
20/10/2022
|
Babul Ali
|
0424007WL011198
|
Babul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866633
|
|
Babul Ali
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-007-002/645
(Gobardhana)
|
0424007000NRG23201020220141334
|
20/10/2022
|
Sabharam Kherkatary
|
0424007WL011204
|
Sabharam Kherkatary
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866622
|
|
Sabharam Kherkatary
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-007-002/663
(Gobardhana)
|
0424007000NRG23201020220141344
|
20/10/2022
|
Jabbar Ali
|
0424007WL011205
|
Jabbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866630
|
|
Jabbar Ali
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-007-002/681
(Gobardhana)
|
0424007000NRG23201020220141346
|
20/10/2022
|
Majibar kha
|
0424007WL011205
|
Majibar kha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866624
|
|
Majibar kha
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-007-002/695
(Gobardhana)
|
0424007000NRG23201020220141347
|
20/10/2022
|
Asan Ali
|
0424007WL011205
|
Asan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866629
|
|
Asan Ali
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-007-002/712
(Gobardhana)
|
0424007000NRG23201020220141271
|
20/10/2022
|
Rustam Ali
|
0424007WL011195
|
Rustam Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866625
|
|
Rustam Ali
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-007-002/721
(Gobardhana)
|
0424007000NRG23201020220141316
|
20/10/2022
|
Kader Kha
|
0424007WL011201
|
Kader Kha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866631
|
|
Kader Kha
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-007-002/722
(Gobardhana)
|
0424007000NRG23201020220141336
|
20/10/2022
|
Sader Kha
|
0424007WL011204
|
Sader Kha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866628
|
|
Sader Kha
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-007-002/755
(Gobardhana)
|
0424007000NRG23201020220141279
|
20/10/2022
|
Mofiz Ali
|
0424007WL011196
|
Mofiz Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866620
|
|
Mofiz Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-007-002/756
(Gobardhana)
|
0424007000NRG23201020220141306
|
20/10/2022
|
Afiya Begum
|
0424007WL011200
|
Afiya Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866626
|
|
Afiya Begum
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-007-002/761
(Gobardhana)
|
0424007000NRG23201020220141338
|
20/10/2022
|
Hasen Ali
|
0424007WL011204
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866632
|
|
Hasen Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-007-002/769
(Gobardhana)
|
0424007000NRG23201020220141307
|
20/10/2022
|
Hafija Begum
|
0424007WL011200
|
Hafija Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866623
|
|
Hafija Begum
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-007-002/774
(Gobardhana)
|
0424007000NRG23201020220141319
|
20/10/2022
|
Hasina Begam
|
0424007WL011201
|
Hasina Begam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866635
|
|
Hasina Begam
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-007-002/774
(Gobardhana)
|
0424007000NRG23201020220141318
|
20/10/2022
|
Rafikul Islam
|
0424007WL011201
|
Rafikul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866636
|
|
Rafikul Islam
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-007-002/781
(Gobardhana)
|
0424007000NRG23201020220141340
|
20/10/2022
|
Moynal Hoque
|
0424007WL011204
|
Moynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866627
|
|
Moynal Hoque
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-007-002/806
(Gobardhana)
|
0424007000NRG23201020220141308
|
20/10/2022
|
Khaleqe Ali
|
0424007WL011200
|
Khaleqe Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866637
|
|
Khaleqe Ali
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-007-002/808
(Gobardhana)
|
0424007000NRG23201020220141320
|
20/10/2022
|
Suratan Nessa
|
0424007WL011201
|
Suratan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866617
|
|
Suratan Nessa
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-007-002/812
(Gobardhana)
|
0424007000NRG23201020220141351
|
20/10/2022
|
Jamal Ali
|
0424007WL011206
|
Jamal Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866616
|
|
Jamal Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-007-002/938
(Gobardhana)
|
0424007000NRG23201020220141349
|
20/10/2022
|
Maynal Hoque
|
0424007WL011205
|
Maynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866618
|
|
Maynal Hoque
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-007-002/995
(Gobardhana)
|
0424007000NRG23201020220141274
|
20/10/2022
|
Moynal Hoque
|
0424007WL011195
|
Moynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866619
|
|
Moynal Hoque
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-007-006/7
(Gobardhana)
|
0424007000NRG23201020220141275
|
20/10/2022
|
Rojab Ali
|
0424007WL011195
|
Rojab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866634
|
|
Rojab Ali
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-007-008/522
(Gobardhana)
|
0424007000NRG23201020220141342
|
20/10/2022
|
Abul Kalam Azad
|
0424007WL011204
|
Abul Kalam Azad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029866621
|
|
Abul Kalam Azad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|