|
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
|
GOMAPHULBARI
|
AS-05-009-005-005/2
(Barbilla GP)
|
0405009000NRG23140420220014841
|
14/04/2022
|
Barati Bayan
|
0405009WL000553
|
Barati Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945569
|
|
BaratiBayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
GOMAPHULBARI
|
AS-05-009-005-004/113
(Barbilla GP)
|
0405009000NRG23140420220014825
|
14/04/2022
|
Munindra Thakuria
|
0405009WL000553
|
Munindra Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945596
|
|
MunindraThakuria
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-005-004/116
(Barbilla GP)
|
0405009000NRG23140420220014826
|
14/04/2022
|
Ranjit Talukdar
|
0405009WL000553
|
Ranjit Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945579
|
|
RanjitTalukdar
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-005-004/922
(Barbilla GP)
|
0405009000NRG23140420220014827
|
14/04/2022
|
Mahen Thakuria
|
0405009WL000553
|
Mahen Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945595
|
|
MahenThakuria
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-005-005/12
(Barbilla GP)
|
0405009000NRG23140420220014828
|
14/04/2022
|
Gajen Medhi
|
0405009WL000553
|
Gajen Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945541
|
|
GajenMedhi
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-005-005/1265
(Barbilla GP)
|
0405009000NRG23140420220014831
|
14/04/2022
|
Babul Bayan
|
0405009WL000553
|
Babul Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945546
|
|
BabulBayan
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-005-005/1265
(Barbilla GP)
|
0405009000NRG23140420220014832
|
14/04/2022
|
Jhunu Bayan
|
0405009WL000553
|
Jhunu Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945551
|
|
JhunuBayan
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-005-005/1265
(Barbilla GP)
|
0405009000NRG23140420220014833
|
14/04/2022
|
Mantu Bayan
|
0405009WL000553
|
Mantu Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945563
|
|
MantuBayan
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-005-005/1414
(Barbilla GP)
|
0405009000NRG23140420220014834
|
14/04/2022
|
Utpal Bayan
|
0405009WL000553
|
Utpal Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945538
|
|
UtpalBayan
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-005-005/1425
(Barbilla GP)
|
0405009000NRG23140420220014835
|
14/04/2022
|
Dayal Medhi
|
0405009WL000553
|
Dayal Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945589
|
|
DayalMedhi
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-005-005/15
(Barbilla GP)
|
0405009000NRG23140420220014837
|
14/04/2022
|
Biren Bayan
|
0405009WL000553
|
Biren Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945606
|
|
BirenBayan
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-005-005/167
(Barbilla GP)
|
0405009000NRG23140420220014838
|
14/04/2022
|
Saurab Deka
|
0405009WL000553
|
Saurab Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945588
|
|
SaurabDeka
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-005-005/17
(Barbilla GP)
|
0405009000NRG23140420220014839
|
14/04/2022
|
Dinesh Talukdar
|
0405009WL000553
|
Dinesh Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945543
|
|
DineshTalukdar
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-005-005/17
(Barbilla GP)
|
0405009000NRG23140420220014840
|
14/04/2022
|
Himani Thakuria
|
0405009WL000553
|
Himani Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945549
|
|
HimaniThakuria
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-005-005/20
(Barbilla GP)
|
0405009000NRG23140420220014842
|
14/04/2022
|
Saitendra Medhi
|
0405009WL000553
|
Saitendra Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945562
|
|
SaitendraMedhi
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-005-005/22
(Barbilla GP)
|
0405009000NRG23140420220014843
|
14/04/2022
|
Susil Patowary
|
0405009WL000553
|
Susil Patowary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945586
|
|
SusilPatowary
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-005-005/24
(Barbilla GP)
|
0405009000NRG23140420220014845
|
14/04/2022
|
Arun Pathak
|
0405009WL000553
|
Arun Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945598
|
|
ArunPathak
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-005-005/24
(Barbilla GP)
|
0405009000NRG23140420220014847
|
14/04/2022
|
Minakshi Pathak
|
0405009WL000553
|
Minakshi Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945553
|
|
MinakshiPathak
|
()
|
|
19
|
GOMAPHULBARI
|
AS-05-009-005-005/24
(Barbilla GP)
|
0405009000NRG23140420220014846
|
14/04/2022
|
Satyaboti Pathak
|
0405009WL000553
|
Satyaboti Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945565
|
|
SatyabotiPathak
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-005-005/279
(Barbilla GP)
|
0405009000NRG23140420220014848
|
14/04/2022
|
Lakheswar Bayan
|
0405009WL000553
|
Lakheswar Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945539
|
|
LakheswarBayan
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-005-005/279
(Barbilla GP)
|
0405009000NRG23140420220014849
|
14/04/2022
|
Lalita Bayan
|
0405009WL000553
|
Lalita Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945560
|
|
LalitaBayan
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-005-005/30
(Barbilla GP)
|
0405009000NRG23140420220014850
|
14/04/2022
|
Suren Thakuria
|
0405009WL000553
|
Suren Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945584
|
|
SurenThakuria
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-005-005/33
(Barbilla GP)
|
0405009000NRG23140420220014851
|
14/04/2022
|
Dhananjay Bayan
|
0405009WL000553
|
Dhananjay Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945585
|
|
DhananjayBayan
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-005-005/33
(Barbilla GP)
|
0405009000NRG23140420220014852
|
14/04/2022
|
Shumi Bayan
|
0405009WL000553
|
Shumi Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945557
|
|
ShumiBayan
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-005-005/34
(Barbilla GP)
|
0405009000NRG23140420220014854
|
14/04/2022
|
Lolita Bayan
|
0405009WL000553
|
Lolita Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945556
|
|
LolitaBayan
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-005-005/34
(Barbilla GP)
|
0405009000NRG23140420220014853
|
14/04/2022
|
Saitendra Bayan
|
0405009WL000553
|
Saitendra Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945537
|
|
SaitendraBayan
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-005-005/36
(Barbilla GP)
|
0405009000NRG23140420220014855
|
14/04/2022
|
Amendra Bayan
|
0405009WL000553
|
Amendra Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945599
|
|
AmendraBayan
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-005-005/36
(Barbilla GP)
|
0405009000NRG23140420220014856
|
14/04/2022
|
Jyuti Bayan
|
0405009WL000553
|
Jyuti Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945566
|
|
JyutiBayan
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-005-005/39
(Barbilla GP)
|
0405009000NRG23140420220014857
|
14/04/2022
|
Mahendra Deka
|
0405009WL000553
|
Mahendra Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945587
|
|
MahendraDeka
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-005-005/40
(Barbilla GP)
|
0405009000NRG23140420220014860
|
14/04/2022
|
PARUL PATHAK
|
0405009WL000553
|
PARUL PATHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945550
|
|
PARULPATHAK
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-005-005/40
(Barbilla GP)
|
0405009000NRG23140420220014859
|
14/04/2022
|
Saitendra Pathak
|
0405009WL000553
|
Saitendra Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945604
|
|
SaitendraPathak
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-005-005/44
(Barbilla GP)
|
0405009000NRG23140420220014861
|
14/04/2022
|
Bhupen Thakuria
|
0405009WL000553
|
Bhupen Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945544
|
|
BhupenThakuria
|
()
|
|
33
|
GOMAPHULBARI
|
AS-05-009-005-005/44
(Barbilla GP)
|
0405009000NRG23140420220014862
|
14/04/2022
|
Konika Thakuria
|
0405009WL000553
|
Konika Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945547
|
|
KonikaThakuria
|
()
|
|
34
|
GOMAPHULBARI
|
AS-05-009-005-005/46
(Barbilla GP)
|
0405009000NRG23140420220014864
|
14/04/2022
|
Bobita Deka
|
0405009WL000553
|
Bobita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945548
|
|
BobitaDeka
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-005-005/46
(Barbilla GP)
|
0405009000NRG23140420220014863
|
14/04/2022
|
Utpal Deka
|
0405009WL000553
|
Utpal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945597
|
|
UtpalDeka
|
()
|
|
36
|
GOMAPHULBARI
|
AS-05-009-005-005/48
(Barbilla GP)
|
0405009000NRG23140420220014865
|
14/04/2022
|
Bhagaban Bayan
|
0405009WL000553
|
Bhagaban Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945583
|
|
BhagabanBayan
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-005-005/53
(Barbilla GP)
|
0405009000NRG23140420220014866
|
14/04/2022
|
Taru Bayan
|
0405009WL000553
|
Taru Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945554
|
|
TaruBayan
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-005-005/56
(Barbilla GP)
|
0405009000NRG23140420220014867
|
14/04/2022
|
Rakha Medhi
|
0405009WL000553
|
Rakha Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945559
|
|
RakhaMedhi
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-005-005/57
(Barbilla GP)
|
0405009000NRG23140420220014868
|
14/04/2022
|
Gargoram Deka
|
0405009WL000553
|
Gargoram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945582
|
|
GargoramDeka
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-005-005/57
(Barbilla GP)
|
0405009000NRG23140420220014869
|
14/04/2022
|
Monomati Deka
|
0405009WL000553
|
Monomati Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945552
|
|
MonomatiDeka
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-005-005/6
(Barbilla GP)
|
0405009000NRG23140420220014871
|
14/04/2022
|
Dipali Bayan
|
0405009WL000553
|
Dipali Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945561
|
|
DipaliBayan
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-005-005/6
(Barbilla GP)
|
0405009000NRG23140420220014870
|
14/04/2022
|
Ratna Bayan
|
0405009WL000553
|
Ratna Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945605
|
|
RatnaBayan
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-005-005/61
(Barbilla GP)
|
0405009000NRG23140420220014872
|
14/04/2022
|
Suren Pathak
|
0405009WL000553
|
Suren Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945603
|
|
SurenPathak
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-005-005/62
(Barbilla GP)
|
0405009000NRG23140420220014874
|
14/04/2022
|
Hemanta Talukdar
|
0405009WL000553
|
Hemanta Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945602
|
|
HemantaTalukdar
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-005-005/62
(Barbilla GP)
|
0405009000NRG23140420220014875
|
14/04/2022
|
Rina Das Talukdar
|
0405009WL000553
|
Rina Das Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945555
|
|
RinaDasTalukdar
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-005-005/7
(Barbilla GP)
|
0405009000NRG23140420220014876
|
14/04/2022
|
Deben Bayan
|
0405009WL000553
|
Deben Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945601
|
|
DebenBayan
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-005-005/7
(Barbilla GP)
|
0405009000NRG23140420220014877
|
14/04/2022
|
Gita Bayan
|
0405009WL000553
|
Gita Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945564
|
|
GitaBayan
|
()
|
|
48
|
GOMAPHULBARI
|
AS-05-009-005-005/8
(Barbilla GP)
|
0405009000NRG23140420220014879
|
14/04/2022
|
Anjoli Bayan
|
0405009WL000553
|
Anjoli Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945558
|
|
AnjoliBayan
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-005-005/8
(Barbilla GP)
|
0405009000NRG23140420220014878
|
14/04/2022
|
Biswa Nath Bayan
|
0405009WL000553
|
Biswa Nath Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945581
|
|
BiswaNathBayan
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-005-005/9
(Barbilla GP)
|
0405009000NRG23140420220014880
|
14/04/2022
|
Champak Talukdar
|
0405009WL000553
|
Champak Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945536
|
|
ChampakTalukdar
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-005-005/909
(Barbilla GP)
|
0405009000NRG23140420220014881
|
14/04/2022
|
Banamali Pathak
|
0405009WL000553
|
Banamali Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945540
|
|
BanamaliPathak
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-005-005/930
(Barbilla GP)
|
0405009000NRG23140420220014882
|
14/04/2022
|
Bina Bayan
|
0405009WL000553
|
Bina Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945600
|
|
BinaBayan
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-005-005/933
(Barbilla GP)
|
0405009000NRG23140420220014883
|
14/04/2022
|
Haren Talukdar
|
0405009WL000553
|
Haren Talukdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945542
|
|
HarenTalukdar
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-005-005/936
(Barbilla GP)
|
0405009000NRG23140420220014886
|
14/04/2022
|
Sanakya Das
|
0405009WL000553
|
Sanakya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945545
|
|
SanakyaDas
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-005-005/960
(Barbilla GP)
|
0405009000NRG23140420220014887
|
14/04/2022
|
Harekrishna Bayan
|
0405009WL000553
|
Harekrishna Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945590
|
|
HarekrishnaBayan
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-005-006/1025
(Barbilla GP)
|
0405009000NRG23140420220014888
|
14/04/2022
|
Sana Khan
|
0405009WL000553
|
Sana Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945593
|
|
SanaKhan
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-005-006/252
(Barbilla GP)
|
0405009000NRG23140420220014906
|
14/04/2022
|
delbar khan
|
0405009WL000553
|
delbar khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945592
|
|
delbarkhan
|
()
|
|
58
|
GOMAPHULBARI
|
AS-05-009-005-006/278
(Barbilla GP)
|
0405009000NRG23140420220014907
|
14/04/2022
|
Fajal Ali
|
0405009WL000553
|
Fajal Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945580
|
|
FajalAli
|
()
|
|
59
|
GOMAPHULBARI
|
AS-05-009-005-006/278
(Barbilla GP)
|
0405009000NRG23140420220014908
|
14/04/2022
|
Firoja Khatun
|
0405009WL000553
|
Firoja Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945594
|
|
FirojaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79692
|
79692
|
|
|
|
|
|
|
|
|
60
|
GOMAPHULBARI
|
AS-05-009-005-005/1425
(Barbilla GP)
|
0405009000NRG23140420220014836
|
14/04/2022
|
Bina Morol Medhi
|
0405009WL000553
|
Bina Morol Medhi
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945567
|
|
BinaMorolMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
61
|
GOMAPHULBARI
|
AS-05-009-005-005/12
(Barbilla GP)
|
0405009000NRG23140420220014829
|
14/04/2022
|
Chaya Medhi
|
0405009WL000553
|
Chaya Medhi
|
00089
|
CBIN0283217
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945568
|
|
ChayaMedhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
GOMAPHULBARI
|
AS-05-009-005-006/1273
(Barbilla GP)
|
0405009000NRG23140420220014895
|
14/04/2022
|
Rahul Amin Jakaria
|
0405009WL000553
|
Rahul Amin Jakaria
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945570
|
|
MR RAHUL AMIN JAKARIA
|
()
|
|
63
|
GOMAPHULBARI
|
AS-05-009-005-006/186
(Barbilla GP)
|
0405009000NRG23140420220014899
|
14/04/2022
|
Md. Kalam Miya
|
0405009WL000553
|
Md. Kalam Miya
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945575
|
|
MR KALAM MIYA
|
()
|
|
64
|
GOMAPHULBARI
|
AS-05-009-005-006/252
(Barbilla GP)
|
0405009000NRG23140420220014905
|
14/04/2022
|
Diluwara Begum
|
0405009WL000553
|
Diluwara Begum
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945577
|
|
MRS DELUWARA BEGUM
|
()
|
|
65
|
GOMAPHULBARI
|
AS-05-009-005-006/252
(Barbilla GP)
|
0405009000NRG23140420220014904
|
14/04/2022
|
Jamal Khan
|
0405009WL000553
|
Jamal Khan
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945576
|
|
MR JAMAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
66
|
GOMAPHULBARI
|
AS-05-009-005-005/12
(Barbilla GP)
|
0405009000NRG23140420220014830
|
14/04/2022
|
Ajay Medhi
|
0405009WL000553
|
Ajay Medhi
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945578
|
|
MR AJAY MEDHI
|
()
|
|
67
|
GOMAPHULBARI
|
AS-05-009-005-005/61
(Barbilla GP)
|
0405009000NRG23140420220014873
|
14/04/2022
|
MAKANI PATHAK
|
0405009WL000553
|
MAKANI PATHAK
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945572
|
|
MRS MAKANI PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
68
|
GOMAPHULBARI
|
AS-05-009-005-005/22
(Barbilla GP)
|
0405009000NRG23140420220014844
|
14/04/2022
|
sayatri Patury
|
0405009WL000553
|
sayatri Patury
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945573
|
|
SHRI SAYATRI PATOWARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
GOMAPHULBARI
|
AS-05-009-005-005/39
(Barbilla GP)
|
0405009000NRG23140420220014858
|
14/04/2022
|
Sabya Deka
|
0405009WL000553
|
Sabya Deka
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945591
|
|
SAIBYA DEKA
|
()
|
|
70
|
GOMAPHULBARI
|
AS-05-009-005-005/933
(Barbilla GP)
|
0405009000NRG23140420220014884
|
14/04/2022
|
Khiroda Talukdar
|
0405009WL000553
|
Khiroda Talukdar
|
00462
|
UCBA0000887
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945571
|
|
KSHIRODA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
GOMAPHULBARI
|
AS-05-009-005-005/933
(Barbilla GP)
|
0405009000NRG23140420220014885
|
14/04/2022
|
Kulen Talukdar
|
0405009WL000553
|
Kulen Talukdar
|
00468
|
UBIN0546755
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155945574
|
|
KulenTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|