|
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-24-007-005-001/2287
(Mairajhar Pathar)
|
0424007000NRG23230520220065370
|
25/05/2022
|
Ali Akbar
|
0424007WL002261
|
Ali Akbar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281255
|
|
AliAkbar
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/774
(Mairajhar Pathar)
|
0424007000NRG23230520220065404
|
25/05/2022
|
Rina Begum
|
0424007WL002261
|
Rina Begum
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281256
|
|
RinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/2404
(Mairajhar Pathar)
|
0424007000NRG23230520220065371
|
25/05/2022
|
Aminur Rahman
|
0424007WL002261
|
Aminur Rahman
|
00176
|
IDIB000B119
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281257
|
|
AminurRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/2405
(Mairajhar Pathar)
|
0424007000NRG23230520220065372
|
25/05/2022
|
Nakibuz Zaman
|
0424007WL002261
|
Nakibuz Zaman
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281258
|
|
MR NAKIBUZ ZAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/2009
(Mairajhar Pathar)
|
0424007000NRG23230520220065368
|
25/05/2022
|
Mehechan Ali
|
0424007WL002261
|
Mehechan Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281262
|
|
MehechanAli
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/2023
(Mairajhar Pathar)
|
0424007000NRG23230520220065369
|
25/05/2022
|
Maymana Begam
|
0424007WL002261
|
Maymana Begam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281261
|
|
MaymanaBegam
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/460
(Mairajhar Pathar)
|
0424007000NRG23230520220065373
|
25/05/2022
|
Habijul Ali
|
0424007WL002261
|
Habijul Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281260
|
|
HabijulAli
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/461
(Mairajhar Pathar)
|
0424007000NRG23230520220065374
|
25/05/2022
|
Hashem Ali
|
0424007WL002261
|
Hashem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281259
|
|
HashemAli
|
()
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/491
(Mairajhar Pathar)
|
0424007000NRG23230520220065375
|
25/05/2022
|
Mainul Hoque
|
0424007WL002261
|
Mainul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281264
|
|
MainulHoque
|
()
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/493
(Mairajhar Pathar)
|
0424007000NRG23230520220065376
|
25/05/2022
|
Md. Azad Ali
|
0424007WL002261
|
Md. Azad Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281271
|
|
Md.AzadAli
|
()
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/499
(Mairajhar Pathar)
|
0424007000NRG23230520220065377
|
25/05/2022
|
Md. Jaher Ali
|
0424007WL002261
|
Md. Jaher Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281282
|
|
Md.JaherAli
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/500
(Mairajhar Pathar)
|
0424007000NRG23230520220065378
|
25/05/2022
|
Akabbar
|
0424007WL002261
|
Akabbar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281300
|
|
Akabbar
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/504
(Mairajhar Pathar)
|
0424007000NRG23230520220065379
|
25/05/2022
|
Md. Jamal Uddin
|
0424007WL002261
|
Md. Jamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281269
|
|
Md.JamalUddin
|
()
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/514
(Mairajhar Pathar)
|
0424007000NRG23230520220065380
|
25/05/2022
|
Md. Alauddin
|
0424007WL002261
|
Md. Alauddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281268
|
|
Md.Alauddin
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/521
(Mairajhar Pathar)
|
0424007000NRG23230520220065381
|
25/05/2022
|
Habibar Rahman
|
0424007WL002261
|
Habibar Rahman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281306
|
|
HabibarRahman
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/522
(Mairajhar Pathar)
|
0424007000NRG23230520220065382
|
25/05/2022
|
Md. Osman Gani
|
0424007WL002261
|
Md. Osman Gani
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281315
|
|
Md.OsmanGani
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-001/524
(Mairajhar Pathar)
|
0424007000NRG23230520220065383
|
25/05/2022
|
Md. Ismail Hussain
|
0424007WL002261
|
Md. Ismail Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281307
|
|
Md.IsmailHussain
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-001/531
(Mairajhar Pathar)
|
0424007000NRG23230520220065384
|
25/05/2022
|
Kanchan Begam
|
0424007WL002261
|
Kanchan Begam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281270
|
|
KanchanBegam
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-001/549
(Mairajhar Pathar)
|
0424007000NRG23230520220065385
|
25/05/2022
|
Najrul Islam
|
0424007WL002261
|
Najrul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281305
|
|
NajrulIslam
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-001/552
(Mairajhar Pathar)
|
0424007000NRG23230520220065386
|
25/05/2022
|
Md. Mafij Uddin
|
0424007WL002261
|
Md. Mafij Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281279
|
|
Md.MafijUddin
|
()
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-001/553
(Mairajhar Pathar)
|
0424007000NRG23230520220065387
|
25/05/2022
|
Md. Mahidul Islam
|
0424007WL002261
|
Md. Mahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281281
|
|
Md.MahidulIslam
|
()
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-001/572
(Mairajhar Pathar)
|
0424007000NRG23230520220065388
|
25/05/2022
|
Musa Sonola Khatun
|
0424007WL002261
|
Musa Sonola Khatun
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281291
|
|
MusaSonolaKhatun
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-001/573
(Mairajhar Pathar)
|
0424007000NRG23230520220065389
|
25/05/2022
|
Abdul Khalek
|
0424007WL002261
|
Abdul Khalek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281286
|
|
AbdulKhalek
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-001/583
(Mairajhar Pathar)
|
0424007000NRG23230520220065390
|
25/05/2022
|
Md. Mazid Miya
|
0424007WL002261
|
Md. Mazid Miya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281296
|
|
Md.MazidMiya
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-001/604
(Mairajhar Pathar)
|
0424007000NRG23230520220065391
|
25/05/2022
|
Saher Bhanu
|
0424007WL002261
|
Saher Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281313
|
|
SaherBhanu
|
()
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-001/625
(Mairajhar Pathar)
|
0424007000NRG23230520220065392
|
25/05/2022
|
Jahidul Islam
|
0424007WL002261
|
Jahidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281294
|
|
JahidulIslam
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-001/637
(Mairajhar Pathar)
|
0424007000NRG23230520220065393
|
25/05/2022
|
Ahed Ali
|
0424007WL002261
|
Ahed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281297
|
|
AhedAli
|
()
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-001/642
(Mairajhar Pathar)
|
0424007000NRG23230520220065394
|
25/05/2022
|
Ismail Hussain
|
0424007WL002261
|
Ismail Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281278
|
|
IsmailHussain
|
()
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-001/648
(Mairajhar Pathar)
|
0424007000NRG23230520220065395
|
25/05/2022
|
Nurjahan Begam
|
0424007WL002261
|
Nurjahan Begam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281277
|
|
NurjahanBegam
|
()
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-001/658
(Mairajhar Pathar)
|
0424007000NRG23230520220065396
|
25/05/2022
|
Rafikul Islam
|
0424007WL002261
|
Rafikul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281287
|
|
RafikulIslam
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-001/667
(Mairajhar Pathar)
|
0424007000NRG23230520220065397
|
25/05/2022
|
Md. Abdul Motin
|
0424007WL002261
|
Md. Abdul Motin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281298
|
|
Md.AbdulMotin
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-001/700
(Mairajhar Pathar)
|
0424007000NRG23230520220065398
|
25/05/2022
|
Hatem Ali
|
0424007WL002261
|
Hatem Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281299
|
|
HatemAli
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-001/717
(Mairajhar Pathar)
|
0424007000NRG23230520220065399
|
25/05/2022
|
Afsar Ali
|
0424007WL002261
|
Afsar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281276
|
|
AfsarAli
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-001/739
(Mairajhar Pathar)
|
0424007000NRG23230520220065400
|
25/05/2022
|
Saiful Islam
|
0424007WL002261
|
Saiful Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281273
|
|
SaifulIslam
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-001/743
(Mairajhar Pathar)
|
0424007000NRG23230520220065401
|
25/05/2022
|
Jahanara Begam
|
0424007WL002261
|
Jahanara Begam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281272
|
|
JahanaraBegam
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-001/766
(Mairajhar Pathar)
|
0424007000NRG23230520220065402
|
25/05/2022
|
Ab. Kuddush Ali
|
0424007WL002261
|
Ab. Kuddush Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281275
|
|
Ab.KuddushAli
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-001/768
(Mairajhar Pathar)
|
0424007000NRG23230520220065403
|
25/05/2022
|
Abdul Sattar
|
0424007WL002261
|
Abdul Sattar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281263
|
|
AbdulSattar
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-001/776
(Mairajhar Pathar)
|
0424007000NRG23230520220065405
|
25/05/2022
|
Mohidul Islam
|
0424007WL002261
|
Mohidul Islam
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281288
|
|
MohidulIslam
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-001/777
(Mairajhar Pathar)
|
0424007000NRG23230520220065406
|
25/05/2022
|
Asrab Ali
|
0424007WL002261
|
Asrab Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281311
|
|
AsrabAli
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-001/780
(Mairajhar Pathar)
|
0424007000NRG23230520220065407
|
25/05/2022
|
Abdul Malek
|
0424007WL002261
|
Abdul Malek
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281309
|
|
AbdulMalek
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-001/792
(Mairajhar Pathar)
|
0424007000NRG23230520220065408
|
25/05/2022
|
Abu Taher
|
0424007WL002261
|
Abu Taher
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281289
|
|
AbuTaher
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-001/794
(Mairajhar Pathar)
|
0424007000NRG23230520220065409
|
25/05/2022
|
Sahadat Hussain
|
0424007WL002261
|
Sahadat Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281290
|
|
SahadatHussain
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-001/802
(Mairajhar Pathar)
|
0424007000NRG23230520220065410
|
25/05/2022
|
Alam Miya
|
0424007WL002261
|
Alam Miya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281308
|
|
AlamMiya
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-001/806
(Mairajhar Pathar)
|
0424007000NRG23230520220065411
|
25/05/2022
|
Md. Mainul Hoque Choudhury
|
0424007WL002261
|
Md. Mainul Hoque Choudhury
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281304
|
|
Md.MainulHoqueChoudhury
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-001/813
(Mairajhar Pathar)
|
0424007000NRG23230520220065412
|
25/05/2022
|
Jainal Abedin
|
0424007WL002261
|
Jainal Abedin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281303
|
|
JainalAbedin
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-005-001/828
(Mairajhar Pathar)
|
0424007000NRG23230520220065413
|
25/05/2022
|
Jamal Uddin
|
0424007WL002261
|
Jamal Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281266
|
|
JamalUddin
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-005-001/845
(Mairajhar Pathar)
|
0424007000NRG23230520220065414
|
25/05/2022
|
Badiruel Jamal
|
0424007WL002261
|
Badiruel Jamal
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281310
|
|
BadiruelJamal
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-005-001/848
(Mairajhar Pathar)
|
0424007000NRG23230520220065415
|
25/05/2022
|
Iddish Ali
|
0424007WL002261
|
Iddish Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281302
|
|
IddishAli
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-005-001/850
(Mairajhar Pathar)
|
0424007000NRG23230520220065416
|
25/05/2022
|
Abdul Rashid
|
0424007WL002261
|
Abdul Rashid
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281314
|
|
AbdulRashid
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-005-001/851
(Mairajhar Pathar)
|
0424007000NRG23230520220065417
|
25/05/2022
|
Abdul Halim
|
0424007WL002261
|
Abdul Halim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281274
|
|
AbdulHalim
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-005-001/853
(Mairajhar Pathar)
|
0424007000NRG23230520220065418
|
25/05/2022
|
Kuddus Ali
|
0424007WL002261
|
Kuddus Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281267
|
|
KuddusAli
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-005-001/854
(Mairajhar Pathar)
|
0424007000NRG23230520220065419
|
25/05/2022
|
Abdul Mutaleb
|
0424007WL002261
|
Abdul Mutaleb
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281283
|
|
AbdulMutaleb
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-005-001/855
(Mairajhar Pathar)
|
0424007000NRG23230520220065420
|
25/05/2022
|
Abutaleb
|
0424007WL002261
|
Abutaleb
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281284
|
|
Abutaleb
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-005-001/856
(Mairajhar Pathar)
|
0424007000NRG23230520220065421
|
25/05/2022
|
Abdul Karim
|
0424007WL002261
|
Abdul Karim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281312
|
|
AbdulKarim
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-005-001/857
(Mairajhar Pathar)
|
0424007000NRG23230520220065422
|
25/05/2022
|
Hasen Ali
|
0424007WL002261
|
Hasen Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281285
|
|
HasenAli
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-005-001/863
(Mairajhar Pathar)
|
0424007000NRG23230520220065423
|
25/05/2022
|
Babur Ali
|
0424007WL002261
|
Babur Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281265
|
|
BaburAli
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-005-001/897
(Mairajhar Pathar)
|
0424007000NRG23230520220065424
|
25/05/2022
|
Naser Ali
|
0424007WL002261
|
Naser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281280
|
|
NaserAli
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-005-001/901
(Mairajhar Pathar)
|
0424007000NRG23230520220065425
|
25/05/2022
|
Asar Uddin
|
0424007WL002261
|
Asar Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281295
|
|
AsarUddin
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-005-001/907
(Mairajhar Pathar)
|
0424007000NRG23230520220065426
|
25/05/2022
|
Baser Ali
|
0424007WL002261
|
Baser Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281293
|
|
BaserAli
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-005-001/923
(Mairajhar Pathar)
|
0424007000NRG23230520220065427
|
25/05/2022
|
Amir Ali
|
0424007WL002261
|
Amir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281301
|
|
AmirAli
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-005-001/925
(Mairajhar Pathar)
|
0424007000NRG23230520220065428
|
25/05/2022
|
Abdul Rahim
|
0424007WL002261
|
Abdul Rahim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821281292
|
|
AbdulRahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78318
|
78318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83814
|
83814
|
|
|
|
|
|
|
|