|
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-24-007-014-001/2265-A
(Chunbari)
|
0424007000NRG23230520220064708
|
24/05/2022
|
Idrish Ali
|
0424007WL002243
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296619
|
|
IdrishAli
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2295
(Chunbari)
|
0424007000NRG23230520220064709
|
24/05/2022
|
Sumar Ali
|
0424007WL002243
|
Sumar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296617
|
|
SumarAli
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2305
(Chunbari)
|
0424007000NRG23230520220064710
|
24/05/2022
|
Abdul Ajij
|
0424007WL002243
|
Abdul Ajij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296623
|
|
AbdulAjij
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2325
(Chunbari)
|
0424007000NRG23230520220064711
|
24/05/2022
|
Sabur Uddin
|
0424007WL002243
|
Sabur Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296621
|
|
SaburUddin
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2365
(Chunbari)
|
0424007000NRG23230520220064713
|
24/05/2022
|
Rohim Uddin
|
0424007WL002243
|
Rohim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296620
|
|
RohimUddin
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/2400
(Chunbari)
|
0424007000NRG23230520220064714
|
24/05/2022
|
Mahela Khatun
|
0424007WL002243
|
Mahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296618
|
|
MahelaKhatun
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-001/2405
(Chunbari)
|
0424007000NRG23230520220064715
|
24/05/2022
|
Ajibar Mullah
|
0424007WL002243
|
Ajibar Mullah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296604
|
|
AjibarMullah
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/2426
(Chunbari)
|
0424007000NRG23230520220064717
|
24/05/2022
|
Satya Barman
|
0424007WL002243
|
Satya Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296610
|
|
SatyaBarman
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/2431
(Chunbari)
|
0424007000NRG23230520220064718
|
24/05/2022
|
Monowara Khatun
|
0424007WL002243
|
Monowara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296611
|
|
MonowaraKhatun
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-001/2435
(Chunbari)
|
0424007000NRG23230520220064719
|
24/05/2022
|
Hamida khatun
|
0424007WL002243
|
Hamida khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296608
|
|
Hamidakhatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-001/2436
(Chunbari)
|
0424007000NRG23230520220064720
|
24/05/2022
|
Omar Ali
|
0424007WL002243
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296613
|
|
OmarAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/2437
(Chunbari)
|
0424007000NRG23230520220064721
|
24/05/2022
|
Fulmati
|
0424007WL002243
|
Fulmati
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296614
|
|
Fulmati
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2438
(Chunbari)
|
0424007000NRG23230520220064722
|
24/05/2022
|
Tope Basumatary
|
0424007WL002243
|
Tope Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296605
|
|
TopeBasumatary
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2441
(Chunbari)
|
0424007000NRG23230520220064723
|
24/05/2022
|
Hasna Khatun
|
0424007WL002243
|
Hasna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296607
|
|
HasnaKhatun
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2453
(Chunbari)
|
0424007000NRG23230520220064724
|
24/05/2022
|
Jahida Khatun
|
0424007WL002243
|
Jahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296609
|
|
JahidaKhatun
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2455
(Chunbari)
|
0424007000NRG23230520220064725
|
24/05/2022
|
Bhanu Nath
|
0424007WL002243
|
Bhanu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296612
|
|
BhanuNath
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/2462
(Chunbari)
|
0424007000NRG23230520220064726
|
24/05/2022
|
Hamida Begam
|
0424007WL002243
|
Hamida Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296616
|
|
HamidaBegam
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2463
(Chunbari)
|
0424007000NRG23230520220064727
|
24/05/2022
|
Hunufa Khatun
|
0424007WL002243
|
Hunufa Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296615
|
|
HunufaKhatun
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/2479
(Chunbari)
|
0424007000NRG23230520220064728
|
24/05/2022
|
Marjina Khatun
|
0424007WL002243
|
Marjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296606
|
|
MarjinaKhatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/2496
(Chunbari)
|
0424007000NRG23230520220064729
|
24/05/2022
|
Jahanara Khatun
|
0424007WL002243
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296601
|
|
JahanaraKhatun
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/2515
(Chunbari)
|
0424007000NRG23230520220064731
|
24/05/2022
|
Sajiran Nessa
|
0424007WL002243
|
Sajiran Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296602
|
|
SajiranNessa
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/2528
(Chunbari)
|
0424007000NRG23230520220064732
|
24/05/2022
|
Pasan Ali
|
0424007WL002243
|
Pasan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296603
|
|
PasanAli
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/2544
(Chunbari)
|
0424007000NRG23230520220064733
|
24/05/2022
|
Nasari Boro
|
0424007WL002243
|
Nasari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296599
|
|
NasariBoro
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/2560
(Chunbari)
|
0424007000NRG23230520220064734
|
24/05/2022
|
Sunuki Boro
|
0424007WL002243
|
Sunuki Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296600
|
|
SunukiBoro
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/2569
(Chunbari)
|
0424007000NRG23230520220064735
|
24/05/2022
|
Sakha Boro
|
0424007WL002243
|
Sakha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296597
|
|
SakhaBoro
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/2572
(Chunbari)
|
0424007000NRG23230520220064736
|
24/05/2022
|
Rita Basumatary
|
0424007WL002243
|
Rita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296598
|
|
RitaBasumatary
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/2577
(Chunbari)
|
0424007000NRG23230520220064737
|
24/05/2022
|
Swmsri Boro
|
0424007WL002243
|
Swmsri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296596
|
|
SwmsriBoro
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/2591
(Chunbari)
|
0424007000NRG23230520220064738
|
24/05/2022
|
Kesmat Fakir
|
0424007WL002243
|
Kesmat Fakir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296593
|
|
KesmatFakir
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/2598
(Chunbari)
|
0424007000NRG23230520220064739
|
24/05/2022
|
Abbar Ali
|
0424007WL002243
|
Abbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296595
|
|
AbbarAli
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/2615
(Chunbari)
|
0424007000NRG23230520220064740
|
24/05/2022
|
Ajgor Ali
|
0424007WL002243
|
Ajgor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296594
|
|
AjgorAli
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-001/2629-A
(Chunbari)
|
0424007000NRG23230520220064741
|
24/05/2022
|
Asma Khatun
|
0424007WL002243
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296622
|
|
AsmaKhatun
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-001/2651-A
(Chunbari)
|
0424007000NRG23230520220064742
|
24/05/2022
|
Gafur Ali
|
0424007WL002243
|
Gafur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296626
|
|
GafurAli
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-001/2653-A
(Chunbari)
|
0424007000NRG23230520220064743
|
24/05/2022
|
Sahidul Islam
|
0424007WL002243
|
Sahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296624
|
|
SahidulIslam
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-001/2661-A
(Chunbari)
|
0424007000NRG23230520220064744
|
24/05/2022
|
Sattar Ali
|
0424007WL002243
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296625
|
|
SattarAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-001/2187
(Chunbari)
|
0424007000NRG23230520220064706
|
24/05/2022
|
Maleka Ahmed
|
0424007WL002243
|
Maleka Ahmed
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296567
|
|
MalekaAhmed
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-001/2188
(Chunbari)
|
0424007000NRG23230520220064707
|
24/05/2022
|
Tepi Boro
|
0424007WL002243
|
Tepi Boro
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296566
|
|
TepiBoro
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-004/1960
(Chunbari)
|
0424007000NRG23230520220064769
|
24/05/2022
|
Hakim Uddin
|
0424007WL002243
|
Hakim Uddin
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296565
|
|
HakimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-001/212
(Chunbari)
|
0424007000NRG23230520220064705
|
24/05/2022
|
Babul Paul
|
0424007WL002243
|
Babul Paul
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296629
|
|
BabulPaul
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-001/235
(Chunbari)
|
0424007000NRG23230520220064712
|
24/05/2022
|
Niyoti Sen
|
0424007WL002243
|
Niyoti Sen
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296590
|
|
NiyotiSen
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-001/242
(Chunbari)
|
0424007000NRG23230520220064716
|
24/05/2022
|
Rabiul Hussain
|
0424007WL002243
|
Rabiul Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296588
|
|
RabiulHussain
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-001/251
(Chunbari)
|
0424007000NRG23230520220064730
|
24/05/2022
|
Ali Akbar
|
0424007WL002243
|
Ali Akbar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296576
|
|
AliAkbar
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-001/296
(Chunbari)
|
0424007000NRG23230520220064745
|
24/05/2022
|
Meser Ali
|
0424007WL002243
|
Meser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296569
|
|
MeserAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-001/301
(Chunbari)
|
0424007000NRG23230520220064746
|
24/05/2022
|
HABEJ UDDIN
|
0424007WL002243
|
HABEJ UDDIN
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296575
|
|
HABEJUDDIN
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-001/307
(Chunbari)
|
0424007000NRG23230520220064747
|
24/05/2022
|
Mukaddes Ali
|
0424007WL002243
|
Mukaddes Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296587
|
|
MukaddesAli
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-001/311
(Chunbari)
|
0424007000NRG23230520220064748
|
24/05/2022
|
Jawaharlal
|
0424007WL002243
|
Jawaharlal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296582
|
|
Jawaharlal
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-001/334
(Chunbari)
|
0424007000NRG23230520220064749
|
24/05/2022
|
Dilbar Mandal
|
0424007WL002243
|
Dilbar Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296571
|
|
DilbarMandal
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-001/349
(Chunbari)
|
0424007000NRG23230520220064750
|
24/05/2022
|
Nazar Ali
|
0424007WL002243
|
Nazar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296579
|
|
NazarAli
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-001/353
(Chunbari)
|
0424007000NRG23230520220064751
|
24/05/2022
|
Aynal Mondal
|
0424007WL002243
|
Aynal Mondal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296578
|
|
AynalMondal
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-014-001/356
(Chunbari)
|
0424007000NRG23230520220064752
|
24/05/2022
|
Shajahan Ali
|
0424007WL002243
|
Shajahan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296572
|
|
ShajahanAli
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-001/366
(Chunbari)
|
0424007000NRG23230520220064753
|
24/05/2022
|
Jalim Rohman
|
0424007WL002243
|
Jalim Rohman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296589
|
|
JalimRohman
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-001/367
(Chunbari)
|
0424007000NRG23230520220064754
|
24/05/2022
|
Moinal Hoque
|
0424007WL002243
|
Moinal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296583
|
|
MoinalHoque
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-001/421
(Chunbari)
|
0424007000NRG23230520220064755
|
24/05/2022
|
Mohammad Ali
|
0424007WL002243
|
Mohammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296568
|
|
MohammadAli
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-001/422
(Chunbari)
|
0424007000NRG23230520220064756
|
24/05/2022
|
Akbar Ali
|
0424007WL002243
|
Akbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296577
|
|
AkbarAli
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-001/434
(Chunbari)
|
0424007000NRG23230520220064757
|
24/05/2022
|
Tejia Khatun
|
0424007WL002243
|
Tejia Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296581
|
|
TejiaKhatun
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-001/451
(Chunbari)
|
0424007000NRG23230520220064758
|
24/05/2022
|
Keramat Ali
|
0424007WL002243
|
Keramat Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296573
|
|
KeramatAli
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-001/507
(Chunbari)
|
0424007000NRG23230520220064759
|
24/05/2022
|
Phulen Das
|
0424007WL002243
|
Phulen Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296570
|
|
PhulenDas
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-001/554
(Chunbari)
|
0424007000NRG23230520220064760
|
24/05/2022
|
Chafre Bodo
|
0424007WL002243
|
Chafre Bodo
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296574
|
|
ChafreBodo
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-001/58
(Chunbari)
|
0424007000NRG23230520220064761
|
24/05/2022
|
Uttara Kalita
|
0424007WL002243
|
Uttara Kalita
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296592
|
|
UttaraKalita
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-001/586
(Chunbari)
|
0424007000NRG23230520220064762
|
24/05/2022
|
Haidar Ali
|
0424007WL002243
|
Haidar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296627
|
|
HaidarAli
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-001/601
(Chunbari)
|
0424007000NRG23230520220064763
|
24/05/2022
|
Jarful Nessa
|
0424007WL002243
|
Jarful Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296580
|
|
JarfulNessa
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-001/640
(Chunbari)
|
0424007000NRG23230520220064764
|
24/05/2022
|
Hamida Begum
|
0424007WL002243
|
Hamida Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296584
|
|
HamidaBegum
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-001/650
(Chunbari)
|
0424007000NRG23230520220064765
|
24/05/2022
|
Sahar Ali
|
0424007WL002243
|
Sahar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296586
|
|
SaharAli
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-001/677
(Chunbari)
|
0424007000NRG23230520220064766
|
24/05/2022
|
Nimai Boro
|
0424007WL002243
|
Nimai Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296591
|
|
NimaiBoro
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-001/699
(Chunbari)
|
0424007000NRG23230520220064767
|
24/05/2022
|
Beldang Boro
|
0424007WL002243
|
Beldang Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296585
|
|
BeldangBoro
|
()
|
|
65
|
Gobardhana(BTC)
|
AS-24-007-014-001/700
(Chunbari)
|
0424007000NRG23230520220064768
|
24/05/2022
|
Molen Boro
|
0424007WL002243
|
Molen Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821296628
|
|
MolenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|