|
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-24-007-005-001/2143
(Mairajhar Pathar)
|
0424007000NRG23291020220156215
|
29/10/2022
|
Anita Arjya
|
0424007WL012766
|
Anita Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447795
|
|
Anita Arjya
|
()
|
|
2
|
Gobardhana(BTC)
|
AS-24-007-005-001/2197
(Mairajhar Pathar)
|
0424007000NRG23291020220156199
|
29/10/2022
|
Kartik Barman
|
0424007WL012764
|
Kartik Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447794
|
|
Kartik Barman
|
()
|
|
3
|
Gobardhana(BTC)
|
AS-24-007-005-001/2332
(Mairajhar Pathar)
|
0424007000NRG23291020220156303
|
29/10/2022
|
Rabin Ray
|
0424007WL012771
|
Rabin Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447796
|
|
Rabin Ray
|
()
|
|
4
|
Gobardhana(BTC)
|
AS-24-007-005-001/2333
(Mairajhar Pathar)
|
0424007000NRG23291020220156222
|
29/10/2022
|
Jagadish Arjya
|
0424007WL012767
|
Jagadish Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447800
|
|
Jagadish Arjya
|
()
|
|
5
|
Gobardhana(BTC)
|
AS-24-007-005-001/2336
(Mairajhar Pathar)
|
0424007000NRG23291020220156306
|
29/10/2022
|
Kamakhya Ghosh
|
0424007WL012772
|
Kamakhya Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447798
|
|
Kamakhya Ghosh
|
()
|
|
6
|
Gobardhana(BTC)
|
AS-24-007-005-001/2354
(Mairajhar Pathar)
|
0424007000NRG23291020220156200
|
29/10/2022
|
Rina Arjya
|
0424007WL012764
|
Rina Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447799
|
|
Rina Arjya
|
()
|
|
7
|
Gobardhana(BTC)
|
AS-24-007-005-001/2357
(Mairajhar Pathar)
|
0424007000NRG23291020220156292
|
29/10/2022
|
Majibar Rahman
|
0424007WL012770
|
Majibar Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447801
|
|
Majibar Rahman
|
()
|
|
8
|
Gobardhana(BTC)
|
AS-24-007-005-001/2367
(Mairajhar Pathar)
|
0424007000NRG23291020220156216
|
29/10/2022
|
Kalpana Sarkar
|
0424007WL012766
|
Kalpana Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447797
|
|
Kalpana Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Gobardhana(BTC)
|
AS-24-007-005-001/536
(Mairajhar Pathar)
|
0424007000NRG23291020220156207
|
29/10/2022
|
Jahura Khatun
|
0424007WL012765
|
Jahura Khatun
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447781
|
|
Jahura Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Gobardhana(BTC)
|
AS-24-007-005-001/821
(Mairajhar Pathar)
|
0424007000NRG23291020220156283
|
29/10/2022
|
Abdul Hamid
|
0424007WL012769
|
Abdul Hamid
|
00078
|
CNRB0003371
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447789
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Gobardhana(BTC)
|
AS-24-007-005-001/1864
(Mairajhar Pathar)
|
0424007000NRG23291020220156290
|
29/10/2022
|
Saleha Khatun
|
0424007WL012770
|
Saleha Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447791
|
|
Saleha Khatun
|
()
|
|
12
|
Gobardhana(BTC)
|
AS-24-007-005-001/856
(Mairajhar Pathar)
|
0424007000NRG23291020220156311
|
29/10/2022
|
Kahinur Begum
|
0424007WL012773
|
Kahinur Begum
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447792
|
|
Kahinur Begum
|
()
|
|
13
|
Gobardhana(BTC)
|
AS-24-007-005-001/903
(Mairajhar Pathar)
|
0424007000NRG23291020220156288
|
29/10/2022
|
Mrs Nurjahan Khatun
|
0424007WL012769
|
Mrs Nurjahan Khatun
|
00078
|
CNRB0017301
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447790
|
|
Mrs Nurjahan Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Gobardhana(BTC)
|
AS-24-007-005-001/1159
(Mairajhar Pathar)
|
0424007000NRG23291020220156218
|
29/10/2022
|
Chetan Arjya
|
0424007WL012767
|
Chetan Arjya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447783
|
|
Chetan Arjya
|
()
|
|
15
|
Gobardhana(BTC)
|
AS-24-007-005-001/1159
(Mairajhar Pathar)
|
0424007000NRG23291020220156219
|
29/10/2022
|
Sagari Arjya
|
0424007WL012767
|
Sagari Arjya
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447785
|
|
Sagari Arjya
|
()
|
|
16
|
Gobardhana(BTC)
|
AS-24-007-005-001/1989
(Mairajhar Pathar)
|
0424007000NRG23291020220156221
|
29/10/2022
|
Durga Bala Sarkar
|
0424007WL012767
|
Durga Bala Sarkar
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447786
|
|
Durga Bala Sarkar
|
()
|
|
17
|
Gobardhana(BTC)
|
AS-24-007-005-001/2271
(Mairajhar Pathar)
|
0424007000NRG23291020220156291
|
29/10/2022
|
Sarbesh Ali
|
0424007WL012770
|
Sarbesh Ali
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447782
|
|
Sarbesh Ali
|
()
|
|
18
|
Gobardhana(BTC)
|
AS-24-007-005-001/557
(Mairajhar Pathar)
|
0424007000NRG23291020220156281
|
29/10/2022
|
Miran Bibi
|
0424007WL012769
|
Miran Bibi
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447788
|
|
Miran Bibi
|
()
|
|
19
|
Gobardhana(BTC)
|
AS-24-007-005-001/833
(Mairajhar Pathar)
|
0424007000NRG23291020220156210
|
29/10/2022
|
Banesha Khatun
|
0424007WL012765
|
Banesha Khatun
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447787
|
|
Banesha Khatun
|
()
|
|
20
|
Gobardhana(BTC)
|
AS-24-007-005-001/935
(Mairajhar Pathar)
|
0424007000NRG23291020220156312
|
29/10/2022
|
Masiran Nessa
|
0424007WL012773
|
Masiran Nessa
|
00089
|
CBIN0283219
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447784
|
|
Masiran Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
21
|
Gobardhana(BTC)
|
AS-24-007-005-001/1491
(Mairajhar Pathar)
|
0424007000NRG23291020220156305
|
29/10/2022
|
Kum Rita Das
|
0424007WL012772
|
Kum Rita Das
|
00354
|
PUNB0577100
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447793
|
|
Kum Rita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Gobardhana(BTC)
|
AS-24-007-005-001/455
(Mairajhar Pathar)
|
0424007000NRG23291020220156309
|
29/10/2022
|
Hafija Khatun
|
0424007WL012773
|
Hafija Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447803
|
|
MRS HAFIJA KHATUN
|
()
|
|
23
|
Gobardhana(BTC)
|
AS-24-007-005-001/457
(Mairajhar Pathar)
|
0424007000NRG23291020220156223
|
29/10/2022
|
Ful Bhanu
|
0424007WL012767
|
Ful Bhanu
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447805
|
|
MRS FUL BHANU
|
()
|
|
24
|
Gobardhana(BTC)
|
AS-24-007-005-001/479
(Mairajhar Pathar)
|
0424007000NRG23291020220156225
|
29/10/2022
|
Jahura Begum
|
0424007WL012767
|
Jahura Begum
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447802
|
|
MRS JAHURA BEGUM
|
()
|
|
25
|
Gobardhana(BTC)
|
AS-24-007-005-001/483
(Mairajhar Pathar)
|
0424007000NRG23291020220156227
|
29/10/2022
|
Asma Khatun
|
0424007WL012767
|
Asma Khatun
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447804
|
|
MRS ASMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
26
|
Gobardhana(BTC)
|
AS-24-007-005-001/717
(Mairajhar Pathar)
|
0424007000NRG23291020220156296
|
29/10/2022
|
Mamtaj Begum
|
0424007WL012770
|
Mamtaj Begum
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447806
|
|
MS MAMTAJ BEGUM
|
()
|
|
27
|
Gobardhana(BTC)
|
AS-24-007-005-001/833
(Mairajhar Pathar)
|
0424007000NRG23291020220156209
|
29/10/2022
|
Samsul Haque
|
0424007WL012765
|
Samsul Haque
|
00415
|
SBIN0015078
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447807
|
|
MR SAMSUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Gobardhana(BTC)
|
AS-24-007-005-001/821
(Mairajhar Pathar)
|
0424007000NRG23291020220156284
|
29/10/2022
|
Asma Khatun
|
0424007WL012769
|
Asma Khatun
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447808
|
|
MRS ACHAMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
Gobardhana(BTC)
|
AS-24-007-005-001/38
(Mairajhar Pathar)
|
0424007000NRG23291020220156294
|
29/10/2022
|
Archana Dutta
|
0424007WL012770
|
Archana Dutta
|
00462
|
UCBA0002276
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447842
|
|
ARCHANA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
Gobardhana(BTC)
|
AS-24-007-005-001/1164
(Mairajhar Pathar)
|
0424007000NRG23291020220156298
|
29/10/2022
|
Ramchandra Arzya
|
0424007WL012771
|
Ramchandra Arzya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447840
|
|
Ramchandra Arzya
|
()
|
|
31
|
Gobardhana(BTC)
|
AS-24-007-005-001/1177
(Mairajhar Pathar)
|
0424007000NRG23291020220156204
|
29/10/2022
|
Jayanti Arjya
|
0424007WL012765
|
Jayanti Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447843
|
|
Jayanti Arjya
|
()
|
|
32
|
Gobardhana(BTC)
|
AS-24-007-005-001/1177
(Mairajhar Pathar)
|
0424007000NRG23291020220156203
|
29/10/2022
|
Madan Arjya
|
0424007WL012765
|
Madan Arjya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447837
|
|
Madan Arjya
|
()
|
|
33
|
Gobardhana(BTC)
|
AS-24-007-005-001/1229
(Mairajhar Pathar)
|
0424007000NRG23291020220156212
|
29/10/2022
|
Anil Arzya
|
0424007WL012766
|
Anil Arzya
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447841
|
|
Anil Arzya
|
()
|
|
34
|
Gobardhana(BTC)
|
AS-24-007-005-001/1253
(Mairajhar Pathar)
|
0424007000NRG23291020220156299
|
29/10/2022
|
Kamakhya Barman
|
0424007WL012771
|
Kamakhya Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447839
|
|
Kamakhya Barman
|
()
|
|
35
|
Gobardhana(BTC)
|
AS-24-007-005-001/1397
(Mairajhar Pathar)
|
0424007000NRG23291020220156304
|
29/10/2022
|
Dinesh Barman
|
0424007WL012772
|
Dinesh Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447838
|
|
Dinesh Barman
|
()
|
|
36
|
Gobardhana(BTC)
|
AS-24-007-005-001/1565
(Mairajhar Pathar)
|
0424007000NRG23291020220156213
|
29/10/2022
|
Ramesh Saha
|
0424007WL012766
|
Ramesh Saha
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447836
|
|
Ramesh Saha
|
()
|
|
37
|
Gobardhana(BTC)
|
AS-24-007-005-001/1651
(Mairajhar Pathar)
|
0424007000NRG23291020220156300
|
29/10/2022
|
Chandan Debnath
|
0424007WL012771
|
Chandan Debnath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447833
|
|
Chandan Debnath
|
()
|
|
38
|
Gobardhana(BTC)
|
AS-24-007-005-001/1684
(Mairajhar Pathar)
|
0424007000NRG23291020220156197
|
29/10/2022
|
Samir Das
|
0424007WL012764
|
Samir Das
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447831
|
|
Samir Das
|
()
|
|
39
|
Gobardhana(BTC)
|
AS-24-007-005-001/1864
(Mairajhar Pathar)
|
0424007000NRG23291020220156289
|
29/10/2022
|
Majed
|
0424007WL012770
|
Majed
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447818
|
|
Majed
|
()
|
|
40
|
Gobardhana(BTC)
|
AS-24-007-005-001/1904
(Mairajhar Pathar)
|
0424007000NRG23291020220156205
|
29/10/2022
|
Parikhsit Sutradhar
|
0424007WL012765
|
Parikhsit Sutradhar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447814
|
|
Parikhsit Sutradhar
|
()
|
|
41
|
Gobardhana(BTC)
|
AS-24-007-005-001/1907
(Mairajhar Pathar)
|
0424007000NRG23291020220156301
|
29/10/2022
|
Sitanath Paul
|
0424007WL012771
|
Sitanath Paul
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447811
|
|
Sitanath Paul
|
()
|
|
42
|
Gobardhana(BTC)
|
AS-24-007-005-001/1949
(Mairajhar Pathar)
|
0424007000NRG23291020220156302
|
29/10/2022
|
Santoosh Devnath
|
0424007WL012771
|
Santoosh Devnath
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447810
|
|
Santoosh Devnath
|
()
|
|
43
|
Gobardhana(BTC)
|
AS-24-007-005-001/1979
(Mairajhar Pathar)
|
0424007000NRG23291020220156198
|
29/10/2022
|
Mamata Barman
|
0424007WL012764
|
Mamata Barman
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447826
|
|
Mamata Barman
|
()
|
|
44
|
Gobardhana(BTC)
|
AS-24-007-005-001/1989
(Mairajhar Pathar)
|
0424007000NRG23291020220156220
|
29/10/2022
|
Nimai Sarkar
|
0424007WL012767
|
Nimai Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447820
|
|
Nimai Sarkar
|
()
|
|
45
|
Gobardhana(BTC)
|
AS-24-007-005-001/2102
(Mairajhar Pathar)
|
0424007000NRG23291020220156214
|
29/10/2022
|
Sudip Sarkar
|
0424007WL012766
|
Sudip Sarkar
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447817
|
|
Sudip Sarkar
|
()
|
|
46
|
Gobardhana(BTC)
|
AS-24-007-005-001/38
(Mairajhar Pathar)
|
0424007000NRG23291020220156293
|
29/10/2022
|
Ranu Dutta
|
0424007WL012770
|
Ranu Dutta
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447809
|
|
Ranu Dutta
|
()
|
|
47
|
Gobardhana(BTC)
|
AS-24-007-005-001/455
(Mairajhar Pathar)
|
0424007000NRG23291020220156308
|
29/10/2022
|
Saiju Uddin
|
0424007WL012773
|
Saiju Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447812
|
|
Saiju Uddin
|
()
|
|
48
|
Gobardhana(BTC)
|
AS-24-007-005-001/473
(Mairajhar Pathar)
|
0424007000NRG23291020220156201
|
29/10/2022
|
Hanif Ali
|
0424007WL012764
|
Hanif Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447816
|
|
Hanif Ali
|
()
|
|
49
|
Gobardhana(BTC)
|
AS-24-007-005-001/479
(Mairajhar Pathar)
|
0424007000NRG23291020220156224
|
29/10/2022
|
Navi Hussain
|
0424007WL012767
|
Navi Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447813
|
|
Navi Hussain
|
()
|
|
50
|
Gobardhana(BTC)
|
AS-24-007-005-001/483
(Mairajhar Pathar)
|
0424007000NRG23291020220156226
|
29/10/2022
|
Md.Amir Ali
|
0424007WL012767
|
Md.Amir Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447815
|
|
Md.Amir Ali
|
()
|
|
51
|
Gobardhana(BTC)
|
AS-24-007-005-001/536
(Mairajhar Pathar)
|
0424007000NRG23291020220156206
|
29/10/2022
|
Md. Shahalom
|
0424007WL012765
|
Md. Shahalom
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447835
|
|
Md. Shahalom
|
()
|
|
52
|
Gobardhana(BTC)
|
AS-24-007-005-001/552
(Mairajhar Pathar)
|
0424007000NRG23291020220156202
|
29/10/2022
|
Md. Mafij Uddin
|
0424007WL012764
|
Md. Mafij Uddin
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447834
|
|
Md. Mafij Uddin
|
()
|
|
53
|
Gobardhana(BTC)
|
AS-24-007-005-001/557
(Mairajhar Pathar)
|
0424007000NRG23291020220156280
|
29/10/2022
|
Md. Gul Hussain
|
0424007WL012769
|
Md. Gul Hussain
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447827
|
|
Md. Gul Hussain
|
()
|
|
54
|
Gobardhana(BTC)
|
AS-24-007-005-001/581
(Mairajhar Pathar)
|
0424007000NRG23291020220156208
|
29/10/2022
|
Ibrahim Ali
|
0424007WL012765
|
Ibrahim Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447830
|
|
Ibrahim Ali
|
()
|
|
55
|
Gobardhana(BTC)
|
AS-24-007-005-001/604
(Mairajhar Pathar)
|
0424007000NRG23291020220156217
|
29/10/2022
|
Saher Bhanu
|
0424007WL012766
|
Saher Bhanu
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447832
|
|
Saher Bhanu
|
()
|
|
56
|
Gobardhana(BTC)
|
AS-24-007-005-001/686
(Mairajhar Pathar)
|
0424007000NRG23291020220156282
|
29/10/2022
|
Umar Ali
|
0424007WL012769
|
Umar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447822
|
|
Umar Ali
|
()
|
|
57
|
Gobardhana(BTC)
|
AS-24-007-005-001/717
(Mairajhar Pathar)
|
0424007000NRG23291020220156295
|
29/10/2022
|
Afsar Ali
|
0424007WL012770
|
Afsar Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447823
|
|
Afsar Ali
|
()
|
|
58
|
Gobardhana(BTC)
|
AS-24-007-005-001/825
(Mairajhar Pathar)
|
0424007000NRG23291020220156285
|
29/10/2022
|
Sayed Ali
|
0424007WL012769
|
Sayed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447821
|
|
Sayed Ali
|
()
|
|
59
|
Gobardhana(BTC)
|
AS-24-007-005-001/852
(Mairajhar Pathar)
|
0424007000NRG23291020220156211
|
29/10/2022
|
Abed Ali
|
0424007WL012765
|
Abed Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447819
|
|
Abed Ali
|
()
|
|
60
|
Gobardhana(BTC)
|
AS-24-007-005-001/856
(Mairajhar Pathar)
|
0424007000NRG23291020220156310
|
29/10/2022
|
Abdul Karim
|
0424007WL012773
|
Abdul Karim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447828
|
|
Abdul Karim
|
()
|
|
61
|
Gobardhana(BTC)
|
AS-24-007-005-001/860
(Mairajhar Pathar)
|
0424007000NRG23291020220156297
|
29/10/2022
|
Aynal Hoque
|
0424007WL012770
|
Aynal Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447844
|
|
Aynal Hoque
|
()
|
|
62
|
Gobardhana(BTC)
|
AS-24-007-005-001/871
(Mairajhar Pathar)
|
0424007000NRG23291020220156286
|
29/10/2022
|
Samsul Hoque
|
0424007WL012769
|
Samsul Hoque
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447829
|
|
Samsul Hoque
|
()
|
|
63
|
Gobardhana(BTC)
|
AS-24-007-005-001/903
(Mairajhar Pathar)
|
0424007000NRG23291020220156287
|
29/10/2022
|
Tayeb Ali
|
0424007WL012769
|
Tayeb Ali
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447825
|
|
Tayeb Ali
|
()
|
|
64
|
Gobardhana(BTC)
|
AS-24-007-005-001/925
(Mairajhar Pathar)
|
0424007000NRG23291020220156307
|
29/10/2022
|
Abdul Rahim
|
0424007WL012772
|
Abdul Rahim
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354447824
|
|
Abdul Rahim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|