|
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-24-007-014-001/2317
(Chunbari)
|
0424007000NRG23230520220065207
|
24/05/2022
|
Rahim Uddin
|
0424007WL002258
|
Rahim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610532
|
|
RahimUddin
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-014-001/2330
(Chunbari)
|
0424007000NRG23230520220065209
|
24/05/2022
|
Saleha Begum
|
0424007WL002258
|
Saleha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610533
|
|
SalehaBegum
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-014-001/2338
(Chunbari)
|
0424007000NRG23230520220065210
|
24/05/2022
|
Jabed Ali
|
0424007WL002258
|
Jabed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610531
|
|
JabedAli
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-014-001/2391
(Chunbari)
|
0424007000NRG23230520220065211
|
24/05/2022
|
Habibar Mandal
|
0424007WL002258
|
Habibar Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610534
|
|
HabibarMandal
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-014-001/2421
(Chunbari)
|
0424007000NRG23230520220065212
|
24/05/2022
|
Hatem Ali
|
0424007WL002258
|
Hatem Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610527
|
|
HatemAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-014-001/2423
(Chunbari)
|
0424007000NRG23230520220065213
|
24/05/2022
|
Idrish Ali
|
0424007WL002258
|
Idrish Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610529
|
|
IdrishAli
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-014-001/2447
(Chunbari)
|
0424007000NRG23230520220065214
|
24/05/2022
|
Shukjan Nessa
|
0424007WL002258
|
Shukjan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610526
|
|
ShukjanNessa
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-014-001/2456
(Chunbari)
|
0424007000NRG23230520220065216
|
24/05/2022
|
Bujur Ali
|
0424007WL002258
|
Bujur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610528
|
|
BujurAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-014-001/2475
(Chunbari)
|
0424007000NRG23230520220065217
|
24/05/2022
|
Renuka Begam
|
0424007WL002258
|
Renuka Begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610525
|
|
RenukaBegam
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-014-001/2481
(Chunbari)
|
0424007000NRG23230520220065218
|
24/05/2022
|
Saimana Khatun
|
0424007WL002258
|
Saimana Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610530
|
|
SaimanaKhatun
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-014-001/2506
(Chunbari)
|
0424007000NRG23230520220065219
|
24/05/2022
|
Suna Bhanu
|
0424007WL002258
|
Suna Bhanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610522
|
|
SunaBhanu
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-014-001/2508
(Chunbari)
|
0424007000NRG23230520220065220
|
24/05/2022
|
Fulchan Badsha
|
0424007WL002258
|
Fulchan Badsha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610517
|
|
FulchanBadsha
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-014-001/2509
(Chunbari)
|
0424007000NRG23230520220065222
|
24/05/2022
|
Kohinur Khatun
|
0424007WL002258
|
Kohinur Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610521
|
|
KohinurKhatun
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-014-001/2509
(Chunbari)
|
0424007000NRG23230520220065221
|
24/05/2022
|
Manik Ali
|
0424007WL002258
|
Manik Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610520
|
|
ManikAli
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-014-001/2513
(Chunbari)
|
0424007000NRG23230520220065223
|
24/05/2022
|
Raiman Nessa
|
0424007WL002258
|
Raiman Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610518
|
|
RaimanNessa
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-014-001/2523
(Chunbari)
|
0424007000NRG23230520220065224
|
24/05/2022
|
Kushal Robidas
|
0424007WL002258
|
Kushal Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610523
|
|
KushalRobidas
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-014-001/2523
(Chunbari)
|
0424007000NRG23230520220065225
|
24/05/2022
|
Monjit Robidas
|
0424007WL002258
|
Monjit Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610524
|
|
MonjitRobidas
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-014-001/2530
(Chunbari)
|
0424007000NRG23230520220065226
|
24/05/2022
|
Chalman Ali
|
0424007WL002258
|
Chalman Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610519
|
|
ChalmanAli
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-014-001/2582
(Chunbari)
|
0424007000NRG23230520220065228
|
24/05/2022
|
Mandal Boro
|
0424007WL002258
|
Mandal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610515
|
|
MandalBoro
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-014-001/2582
(Chunbari)
|
0424007000NRG23230520220065227
|
24/05/2022
|
Nade Boro
|
0424007WL002258
|
Nade Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610516
|
|
NadeBoro
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-014-001/2585
(Chunbari)
|
0424007000NRG23230520220065230
|
24/05/2022
|
Barek Ali
|
0424007WL002258
|
Barek Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610511
|
|
BarekAli
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-014-001/2585
(Chunbari)
|
0424007000NRG23230520220065229
|
24/05/2022
|
Fuljan Nessa
|
0424007WL002258
|
Fuljan Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610512
|
|
FuljanNessa
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-014-001/2595
(Chunbari)
|
0424007000NRG23230520220065231
|
24/05/2022
|
Jamal Uddin
|
0424007WL002258
|
Jamal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610541
|
|
JamalUddin
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-014-001/2595
(Chunbari)
|
0424007000NRG23230520220065232
|
24/05/2022
|
Maleka Khatun
|
0424007WL002258
|
Maleka Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610543
|
|
MalekaKhatun
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-014-001/2610
(Chunbari)
|
0424007000NRG23230520220065233
|
24/05/2022
|
Amir Mandal
|
0424007WL002258
|
Amir Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610514
|
|
AmirMandal
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-014-001/2612
(Chunbari)
|
0424007000NRG23230520220065234
|
24/05/2022
|
Milan Das
|
0424007WL002258
|
Milan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610513
|
|
MilanDas
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-014-001/2613
(Chunbari)
|
0424007000NRG23230520220065235
|
24/05/2022
|
Fakar Uddin
|
0424007WL002258
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610542
|
|
FakarUddin
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-014-001/2671
(Chunbari)
|
0424007000NRG23230520220065236
|
24/05/2022
|
Mangal Goyary
|
0424007WL002258
|
Mangal Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610539
|
|
MangalGoyary
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-014-001/2673
(Chunbari)
|
0424007000NRG23230520220065237
|
24/05/2022
|
Kanak Nath
|
0424007WL002258
|
Kanak Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610537
|
|
KanakNath
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-014-001/2675
(Chunbari)
|
0424007000NRG23230520220065238
|
24/05/2022
|
Majendra Rabidas
|
0424007WL002258
|
Majendra Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610536
|
|
MajendraRabidas
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-014-001/2675
(Chunbari)
|
0424007000NRG23230520220065239
|
24/05/2022
|
Pranita Rabidas
|
0424007WL002258
|
Pranita Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610535
|
|
PranitaRabidas
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-014-001/2677
(Chunbari)
|
0424007000NRG23230520220065240
|
24/05/2022
|
Mahesh Rabidas
|
0424007WL002258
|
Mahesh Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610538
|
|
MaheshRabidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-014-001/232
(Chunbari)
|
0424007000NRG23230520220065208
|
24/05/2022
|
Hasen Bhanu
|
0424007WL002258
|
Hasen Bhanu
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610481
|
|
HasenBhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-014-001/106
(Chunbari)
|
0424007000NRG23230520220065199
|
24/05/2022
|
Hazera Khatun
|
0424007WL002258
|
Hazera Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610504
|
|
HazeraKhatun
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-014-001/107
(Chunbari)
|
0424007000NRG23230520220065200
|
24/05/2022
|
Mamta Begum
|
0424007WL002258
|
Mamta Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610503
|
|
MamtaBegum
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-014-001/108
(Chunbari)
|
0424007000NRG23230520220065201
|
24/05/2022
|
Dilowara Begum
|
0424007WL002258
|
Dilowara Begum
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610502
|
|
DilowaraBegum
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-014-001/110
(Chunbari)
|
0424007000NRG23230520220065202
|
24/05/2022
|
Alekjan Nessa
|
0424007WL002258
|
Alekjan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610491
|
|
AlekjanNessa
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-014-001/113
(Chunbari)
|
0424007000NRG23230520220065203
|
24/05/2022
|
Samsul Hoque
|
0424007WL002258
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610495
|
|
SamsulHoque
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-014-001/121
(Chunbari)
|
0424007000NRG23230520220065204
|
24/05/2022
|
Jahura Khatun
|
0424007WL002258
|
Jahura Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610540
|
|
JahuraKhatun
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-014-001/223
(Chunbari)
|
0424007000NRG23230520220065205
|
24/05/2022
|
Anowara Begam
|
0424007WL002258
|
Anowara Begam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610505
|
|
AnowaraBegam
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-014-001/231
(Chunbari)
|
0424007000NRG23230520220065206
|
24/05/2022
|
Hanif Ali
|
0424007WL002258
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610508
|
|
HanifAli
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-014-001/245
(Chunbari)
|
0424007000NRG23230520220065215
|
24/05/2022
|
Badsha Ali
|
0424007WL002258
|
Badsha Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610488
|
|
BadshaAli
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-014-001/276
(Chunbari)
|
0424007000NRG23230520220065241
|
24/05/2022
|
Dule Boro
|
0424007WL002258
|
Dule Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610498
|
|
DuleBoro
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-014-001/285
(Chunbari)
|
0424007000NRG23230520220065242
|
24/05/2022
|
Abdul Mahammad
|
0424007WL002258
|
Abdul Mahammad
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610486
|
|
AbdulMahammad
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-014-001/289
(Chunbari)
|
0424007000NRG23230520220065243
|
24/05/2022
|
Mohela Khatun
|
0424007WL002258
|
Mohela Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610485
|
|
MohelaKhatun
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-014-001/290
(Chunbari)
|
0424007000NRG23230520220065244
|
24/05/2022
|
Moinal Hoque
|
0424007WL002258
|
Moinal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610493
|
|
MoinalHoque
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-014-001/326
(Chunbari)
|
0424007000NRG23230520220065245
|
24/05/2022
|
Nizam Uddin
|
0424007WL002258
|
Nizam Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610483
|
|
NizamUddin
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-014-001/357
(Chunbari)
|
0424007000NRG23230520220065246
|
24/05/2022
|
Alksh Ali
|
0424007WL002258
|
Alksh Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610489
|
|
AlkshAli
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-014-001/376
(Chunbari)
|
0424007000NRG23230520220065247
|
24/05/2022
|
Sarif Mandal
|
0424007WL002258
|
Sarif Mandal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610501
|
|
SarifMandal
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-014-001/381
(Chunbari)
|
0424007000NRG23230520220065248
|
24/05/2022
|
Rabia Khatun
|
0424007WL002258
|
Rabia Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610492
|
|
RabiaKhatun
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-014-001/399
(Chunbari)
|
0424007000NRG23230520220065249
|
24/05/2022
|
Abbar Ali
|
0424007WL002258
|
Abbar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610496
|
|
AbbarAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-014-001/404
(Chunbari)
|
0424007000NRG23230520220065250
|
24/05/2022
|
Kanu Maih
|
0424007WL002258
|
Kanu Maih
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610487
|
|
KanuMaih
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-014-001/567
(Chunbari)
|
0424007000NRG23230520220065251
|
24/05/2022
|
Chandra Das
|
0424007WL002258
|
Chandra Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610490
|
|
ChandraDas
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-014-001/585
(Chunbari)
|
0424007000NRG23230520220065252
|
24/05/2022
|
Mahammad Ali
|
0424007WL002258
|
Mahammad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610499
|
|
MahammadAli
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-014-001/588
(Chunbari)
|
0424007000NRG23230520220065253
|
24/05/2022
|
Champa Boro
|
0424007WL002258
|
Champa Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610510
|
|
ChampaBoro
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-014-001/624
(Chunbari)
|
0424007000NRG23230520220065254
|
24/05/2022
|
Nuru Miah
|
0424007WL002258
|
Nuru Miah
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610482
|
|
NuruMiah
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-014-001/626
(Chunbari)
|
0424007000NRG23230520220065255
|
24/05/2022
|
Sabar Ali
|
0424007WL002258
|
Sabar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610500
|
|
SabarAli
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-014-001/634
(Chunbari)
|
0424007000NRG23230520220065256
|
24/05/2022
|
Maynal Hoque
|
0424007WL002258
|
Maynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610484
|
|
MaynalHoque
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-014-001/635
(Chunbari)
|
0424007000NRG23230520220065257
|
24/05/2022
|
Gias Uddin
|
0424007WL002258
|
Gias Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610494
|
|
GiasUddin
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-014-001/659
(Chunbari)
|
0424007000NRG23230520220065258
|
24/05/2022
|
Sukjan Nessa
|
0424007WL002258
|
Sukjan Nessa
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610497
|
|
SukjanNessa
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-014-001/679
(Chunbari)
|
0424007000NRG23230520220065259
|
24/05/2022
|
Mano Boro
|
0424007WL002258
|
Mano Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610544
|
|
ManoBoro
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-014-001/686
(Chunbari)
|
0424007000NRG23230520220065260
|
24/05/2022
|
Rupnal Boro
|
0424007WL002258
|
Rupnal Boro
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610509
|
|
RupnalBoro
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-014-001/97
(Chunbari)
|
0424007000NRG23230520220065261
|
24/05/2022
|
Mira Nath
|
0424007WL002258
|
Mira Nath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610506
|
|
MiraNath
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-014-001/98
(Chunbari)
|
0424007000NRG23230520220065262
|
24/05/2022
|
Nasir Uddin
|
0424007WL002258
|
Nasir Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1818610507
|
|
NasirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|