|
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
|
DANGTOL
|
AS-03-007-015-001/348
(POPRAGAON)
|
0403007000NRG23130520220023100
|
13/05/2022
|
Mahanta Sutradhar
|
0403007WL001895
|
Mahanta Sutradhar
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537871
|
|
MahantaSutradhar
|
()
|
|
2
|
DANGTOL
|
AS-03-007-015-003/123
(POPRAGAON)
|
0403007000NRG23130520220023130
|
13/05/2022
|
Lakshi Kt. Baruah
|
0403007WL001895
|
Lakshi Kt. Baruah
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537870
|
|
LakshiKt.Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DANGTOL
|
AS-03-007-015-001/106
(POPRAGAON)
|
0403007000NRG23130520220023039
|
13/05/2022
|
Ranthe Barman
|
0403007WL001895
|
Ranthe Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537912
|
|
RantheBarman
|
()
|
|
4
|
DANGTOL
|
AS-03-007-015-001/113
(POPRAGAON)
|
0403007000NRG23130520220023040
|
13/05/2022
|
Chinte Barman
|
0403007WL001895
|
Chinte Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537887
|
|
ChinteBarman
|
()
|
|
5
|
DANGTOL
|
AS-03-007-015-001/116
(POPRAGAON)
|
0403007000NRG23130520220023042
|
13/05/2022
|
Gita Ray
|
0403007WL001895
|
Gita Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537907
|
|
GitaRay
|
()
|
|
6
|
DANGTOL
|
AS-03-007-015-001/117
(POPRAGAON)
|
0403007000NRG23130520220023044
|
13/05/2022
|
Gopen Ray
|
0403007WL001895
|
Gopen Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537911
|
|
GopenRay
|
()
|
|
7
|
DANGTOL
|
AS-03-007-015-001/117
(POPRAGAON)
|
0403007000NRG23130520220023043
|
13/05/2022
|
Kunja Ray
|
0403007WL001895
|
Kunja Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537877
|
|
KunjaRay
|
()
|
|
8
|
DANGTOL
|
AS-03-007-015-001/123
(POPRAGAON)
|
0403007000NRG23130520220023050
|
13/05/2022
|
RUNUMI RAY
|
0403007WL001895
|
RUNUMI RAY
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537876
|
|
RUNUMIRAY
|
()
|
|
9
|
DANGTOL
|
AS-03-007-015-001/124
(POPRAGAON)
|
0403007000NRG23130520220023052
|
13/05/2022
|
Chinte Ray
|
0403007WL001895
|
Chinte Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537889
|
|
ChinteRay
|
()
|
|
10
|
DANGTOL
|
AS-03-007-015-001/127
(POPRAGAON)
|
0403007000NRG23130520220023054
|
13/05/2022
|
Chameli Ray
|
0403007WL001895
|
Chameli Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537897
|
|
ChameliRay
|
()
|
|
11
|
DANGTOL
|
AS-03-007-015-001/131
(POPRAGAON)
|
0403007000NRG23130520220023059
|
13/05/2022
|
Binapani Ray
|
0403007WL001895
|
Binapani Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537905
|
|
BinapaniRay
|
()
|
|
12
|
DANGTOL
|
AS-03-007-015-001/133
(POPRAGAON)
|
0403007000NRG23130520220023060
|
13/05/2022
|
Jonali Barman
|
0403007WL001895
|
Jonali Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537894
|
|
JonaliBarman
|
()
|
|
13
|
DANGTOL
|
AS-03-007-015-001/136
(POPRAGAON)
|
0403007000NRG23130520220023061
|
13/05/2022
|
Champabati Ray
|
0403007WL001895
|
Champabati Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537900
|
|
ChampabatiRay
|
()
|
|
14
|
DANGTOL
|
AS-03-007-015-001/142
(POPRAGAON)
|
0403007000NRG23130520220023066
|
13/05/2022
|
Rupali Ray
|
0403007WL001895
|
Rupali Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537895
|
|
RupaliRay
|
()
|
|
15
|
DANGTOL
|
AS-03-007-015-001/145
(POPRAGAON)
|
0403007000NRG23130520220023067
|
13/05/2022
|
Lotika Barman
|
0403007WL001895
|
Lotika Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537903
|
|
LotikaBarman
|
()
|
|
16
|
DANGTOL
|
AS-03-007-015-001/148
(POPRAGAON)
|
0403007000NRG23130520220023069
|
13/05/2022
|
Archana Barman
|
0403007WL001895
|
Archana Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537908
|
|
ArchanaBarman
|
()
|
|
17
|
DANGTOL
|
AS-03-007-015-001/154
(POPRAGAON)
|
0403007000NRG23130520220023071
|
13/05/2022
|
Niru bala Barman
|
0403007WL001895
|
Niru bala Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537888
|
|
NirubalaBarman
|
()
|
|
18
|
DANGTOL
|
AS-03-007-015-001/178
(POPRAGAON)
|
0403007000NRG23130520220023078
|
13/05/2022
|
Bijaya Sarman
|
0403007WL001895
|
Bijaya Sarman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537884
|
|
BijayaSarman
|
()
|
|
19
|
DANGTOL
|
AS-03-007-015-001/185
(POPRAGAON)
|
0403007000NRG23130520220023079
|
13/05/2022
|
Ranjana Barman
|
0403007WL001895
|
Ranjana Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537885
|
|
RanjanaBarman
|
()
|
|
20
|
DANGTOL
|
AS-03-007-015-001/205
(POPRAGAON)
|
0403007000NRG23130520220023083
|
13/05/2022
|
Nirmali Barman
|
0403007WL001895
|
Nirmali Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537881
|
|
NirmaliBarman
|
()
|
|
21
|
DANGTOL
|
AS-03-007-015-001/208
(POPRAGAON)
|
0403007000NRG23130520220023085
|
13/05/2022
|
Dinamoni Baruah
|
0403007WL001895
|
Dinamoni Baruah
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537873
|
|
DinamoniBaruah
|
()
|
|
22
|
DANGTOL
|
AS-03-007-015-001/219
(POPRAGAON)
|
0403007000NRG23130520220023086
|
13/05/2022
|
Bayanti Ray
|
0403007WL001895
|
Bayanti Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537880
|
|
BayantiRay
|
()
|
|
23
|
DANGTOL
|
AS-03-007-015-001/221
(POPRAGAON)
|
0403007000NRG23130520220023089
|
13/05/2022
|
Ilora Barman
|
0403007WL001895
|
Ilora Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537910
|
|
IloraBarman
|
()
|
|
24
|
DANGTOL
|
AS-03-007-015-001/224
(POPRAGAON)
|
0403007000NRG23130520220023090
|
13/05/2022
|
Chandana Barman
|
0403007WL001895
|
Chandana Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537883
|
|
ChandanaBarman
|
()
|
|
25
|
DANGTOL
|
AS-03-007-015-001/277
(POPRAGAON)
|
0403007000NRG23130520220023093
|
13/05/2022
|
ANIMA BARMAN
|
0403007WL001895
|
ANIMA BARMAN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537898
|
|
ANIMABARMAN
|
()
|
|
26
|
DANGTOL
|
AS-03-007-015-001/282
(POPRAGAON)
|
0403007000NRG23130520220023094
|
13/05/2022
|
Kanika Das
|
0403007WL001895
|
Kanika Das
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537909
|
|
KanikaDas
|
()
|
|
27
|
DANGTOL
|
AS-03-007-015-001/326
(POPRAGAON)
|
0403007000NRG23130520220023099
|
13/05/2022
|
Rumi Barman
|
0403007WL001895
|
Rumi Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537890
|
|
RumiBarman
|
()
|
|
28
|
DANGTOL
|
AS-03-007-015-001/348
(POPRAGAON)
|
0403007000NRG23130520220023101
|
13/05/2022
|
Himani Barman
|
0403007WL001895
|
Himani Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537913
|
|
HimaniBarman
|
()
|
|
29
|
DANGTOL
|
AS-03-007-015-001/353
(POPRAGAON)
|
0403007000NRG23130520220023102
|
13/05/2022
|
AJIT BARMAN
|
0403007WL001895
|
AJIT BARMAN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537872
|
|
AJITBARMAN
|
()
|
|
30
|
DANGTOL
|
AS-03-007-015-001/353
(POPRAGAON)
|
0403007000NRG23130520220023103
|
13/05/2022
|
PARMILA BARMAN
|
0403007WL001895
|
PARMILA BARMAN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537983
|
|
PARMILABARMAN
|
()
|
|
31
|
DANGTOL
|
AS-03-007-015-001/361
(POPRAGAON)
|
0403007000NRG23130520220023104
|
13/05/2022
|
Bhabeshwar Ray
|
0403007WL001895
|
Bhabeshwar Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537874
|
|
BhabeshwarRay
|
()
|
|
32
|
DANGTOL
|
AS-03-007-015-001/361
(POPRAGAON)
|
0403007000NRG23130520220023105
|
13/05/2022
|
Binita Ray
|
0403007WL001895
|
Binita Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537875
|
|
BinitaRay
|
()
|
|
33
|
DANGTOL
|
AS-03-007-015-002/138
(POPRAGAON)
|
0403007000NRG23130520220023106
|
13/05/2022
|
Chitra Bala Choudhury
|
0403007WL001895
|
Chitra Bala Choudhury
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537904
|
|
ChitraBalaChoudhury
|
()
|
|
34
|
DANGTOL
|
AS-03-007-015-002/166
(POPRAGAON)
|
0403007000NRG23130520220023108
|
13/05/2022
|
Babita Ray
|
0403007WL001895
|
Babita Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537896
|
|
BabitaRay
|
()
|
|
35
|
DANGTOL
|
AS-03-007-015-002/208
(POPRAGAON)
|
0403007000NRG23130520220023111
|
13/05/2022
|
Kanchan Barman
|
0403007WL001895
|
Kanchan Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537901
|
|
KanchanBarman
|
()
|
|
36
|
DANGTOL
|
AS-03-007-015-002/211
(POPRAGAON)
|
0403007000NRG23130520220023113
|
13/05/2022
|
Kamini Barman
|
0403007WL001895
|
Kamini Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537893
|
|
KaminiBarman
|
()
|
|
37
|
DANGTOL
|
AS-03-007-015-002/226
(POPRAGAON)
|
0403007000NRG23130520220023115
|
13/05/2022
|
Chitrabati Roy
|
0403007WL001895
|
Chitrabati Roy
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537899
|
|
ChitrabatiRoy
|
()
|
|
38
|
DANGTOL
|
AS-03-007-015-002/246
(POPRAGAON)
|
0403007000NRG23130520220023118
|
13/05/2022
|
Tulsi Barman
|
0403007WL001895
|
Tulsi Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537906
|
|
TulsiBarman
|
()
|
|
39
|
DANGTOL
|
AS-03-007-015-002/284
(POPRAGAON)
|
0403007000NRG23130520220023119
|
13/05/2022
|
DHARANI BARMAN
|
0403007WL001895
|
DHARANI BARMAN
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537990
|
|
DHARANIBARMAN
|
()
|
|
40
|
DANGTOL
|
AS-03-007-015-002/7
(POPRAGAON)
|
0403007000NRG23130520220023120
|
13/05/2022
|
Someswari Ray
|
0403007WL001895
|
Someswari Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537878
|
|
SomeswariRay
|
()
|
|
41
|
DANGTOL
|
AS-03-007-015-002/94
(POPRAGAON)
|
0403007000NRG23130520220023122
|
13/05/2022
|
Chameram Medhi
|
0403007WL001895
|
Chameram Medhi
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537892
|
|
ChameramMedhi
|
()
|
|
42
|
DANGTOL
|
AS-03-007-015-003/100
(POPRAGAON)
|
0403007000NRG23130520220023125
|
13/05/2022
|
Mamoni Barman
|
0403007WL001895
|
Mamoni Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537985
|
|
MamoniBarman
|
()
|
|
43
|
DANGTOL
|
AS-03-007-015-003/155
(POPRAGAON)
|
0403007000NRG23130520220023135
|
13/05/2022
|
Binapani Ray
|
0403007WL001895
|
Binapani Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537989
|
|
BinapaniRay
|
()
|
|
44
|
DANGTOL
|
AS-03-007-015-003/155
(POPRAGAON)
|
0403007000NRG23130520220023134
|
13/05/2022
|
Kusum Bala Barman
|
0403007WL001895
|
Kusum Bala Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537879
|
|
KusumBalaBarman
|
()
|
|
45
|
DANGTOL
|
AS-03-007-015-003/220
(POPRAGAON)
|
0403007000NRG23130520220023138
|
13/05/2022
|
Rupali Ray
|
0403007WL001895
|
Rupali Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537982
|
|
RupaliRay
|
()
|
|
46
|
DANGTOL
|
AS-03-007-015-003/251
(POPRAGAON)
|
0403007000NRG23130520220023144
|
13/05/2022
|
BEAUTI DAS
|
0403007WL001895
|
BEAUTI DAS
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537886
|
|
BEAUTIDAS
|
()
|
|
47
|
DANGTOL
|
AS-03-007-015-003/4
(POPRAGAON)
|
0403007000NRG23130520220023146
|
13/05/2022
|
Bhubaneswari Ray
|
0403007WL001895
|
Bhubaneswari Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537891
|
|
BhubaneswariRay
|
()
|
|
48
|
DANGTOL
|
AS-03-007-015-003/5
(POPRAGAON)
|
0403007000NRG23130520220023148
|
13/05/2022
|
Beuti Ray
|
0403007WL001895
|
Beuti Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537988
|
|
BeutiRay
|
()
|
|
49
|
DANGTOL
|
AS-03-007-015-003/57
(POPRAGAON)
|
0403007000NRG23130520220023149
|
13/05/2022
|
Tesanti Bala Barman
|
0403007WL001895
|
Tesanti Bala Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537902
|
|
TesantiBalaBarman
|
()
|
|
50
|
DANGTOL
|
AS-03-007-015-003/73
(POPRAGAON)
|
0403007000NRG23130520220023152
|
13/05/2022
|
Chitra Barman
|
0403007WL001895
|
Chitra Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537984
|
|
ChitraBarman
|
()
|
|
51
|
DANGTOL
|
AS-03-007-015-003/83
(POPRAGAON)
|
0403007000NRG23130520220023153
|
13/05/2022
|
Pratima Barman
|
0403007WL001895
|
Pratima Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537986
|
|
PratimaBarman
|
()
|
|
52
|
DANGTOL
|
AS-03-007-015-003/9
(POPRAGAON)
|
0403007000NRG23130520220023156
|
13/05/2022
|
Nandita Ray
|
0403007WL001895
|
Nandita Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537882
|
|
NanditaRay
|
()
|
|
53
|
DANGTOL
|
AS-03-007-015-003/97
(POPRAGAON)
|
0403007000NRG23130520220023157
|
13/05/2022
|
Manju Bala Barman
|
0403007WL001895
|
Manju Bala Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537987
|
|
ManjuBalaBarman
|
()
|
|
54
|
DANGTOL
|
AS-03-007-015-003/98
(POPRAGAON)
|
0403007000NRG23130520220023160
|
13/05/2022
|
Rambha Barman
|
0403007WL001895
|
Rambha Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670537981
|
|
RambhaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
55
|
DANGTOL
|
AS-03-007-015-001/106
(POPRAGAON)
|
0403007000NRG23130520220023038
|
13/05/2022
|
Romani Barman
|
0403007WL001895
|
Romani Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537932
|
|
RomaniBarman
|
()
|
|
56
|
DANGTOL
|
AS-03-007-015-001/115
(POPRAGAON)
|
0403007000NRG23130520220023041
|
13/05/2022
|
Tole Sutradhar
|
0403007WL001895
|
Tole Sutradhar
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537979
|
|
ToleSutradhar
|
()
|
|
57
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG23130520220023045
|
13/05/2022
|
Jayanta Das
|
0403007WL001895
|
Jayanta Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537921
|
|
JayantaDas
|
()
|
|
58
|
DANGTOL
|
AS-03-007-015-001/124
(POPRAGAON)
|
0403007000NRG23130520220023051
|
13/05/2022
|
Phanil Ray
|
0403007WL001895
|
Phanil Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537929
|
|
PhanilRay
|
()
|
|
59
|
DANGTOL
|
AS-03-007-015-001/127
(POPRAGAON)
|
0403007000NRG23130520220023053
|
13/05/2022
|
Hitesh Ray
|
0403007WL001895
|
Hitesh Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537977
|
|
HiteshRay
|
()
|
|
60
|
DANGTOL
|
AS-03-007-015-001/129
(POPRAGAON)
|
0403007000NRG23130520220023055
|
13/05/2022
|
Manaka Ray
|
0403007WL001895
|
Manaka Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537940
|
|
ManakaRay
|
()
|
|
61
|
DANGTOL
|
AS-03-007-015-001/130
(POPRAGAON)
|
0403007000NRG23130520220023057
|
13/05/2022
|
Gopinath Ray
|
0403007WL001895
|
Gopinath Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537915
|
|
GopinathRay
|
()
|
|
62
|
DANGTOL
|
AS-03-007-015-001/130
(POPRAGAON)
|
0403007000NRG23130520220023056
|
13/05/2022
|
Symacharan Ray
|
0403007WL001895
|
Symacharan Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537924
|
|
SymacharanRay
|
()
|
|
63
|
DANGTOL
|
AS-03-007-015-001/131
(POPRAGAON)
|
0403007000NRG23130520220023058
|
13/05/2022
|
Lohit Ray
|
0403007WL001895
|
Lohit Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537923
|
|
LohitRay
|
()
|
|
64
|
DANGTOL
|
AS-03-007-015-001/136
(POPRAGAON)
|
0403007000NRG23130520220023062
|
13/05/2022
|
Nileswar Ray
|
0403007WL001895
|
Nileswar Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537949
|
|
NileswarRay
|
()
|
|
65
|
DANGTOL
|
AS-03-007-015-001/138
(POPRAGAON)
|
0403007000NRG23130520220023063
|
13/05/2022
|
Amalya Barman
|
0403007WL001895
|
Amalya Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537928
|
|
AmalyaBarman
|
()
|
|
66
|
DANGTOL
|
AS-03-007-015-001/138
(POPRAGAON)
|
0403007000NRG23130520220023064
|
13/05/2022
|
Nitumani Barman
|
0403007WL001895
|
Nitumani Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537952
|
|
NitumaniBarman
|
()
|
|
67
|
DANGTOL
|
AS-03-007-015-001/142
(POPRAGAON)
|
0403007000NRG23130520220023065
|
13/05/2022
|
Tarani Kanta Ray
|
0403007WL001895
|
Tarani Kanta Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537931
|
|
TaraniKantaRay
|
()
|
|
68
|
DANGTOL
|
AS-03-007-015-001/148
(POPRAGAON)
|
0403007000NRG23130520220023068
|
13/05/2022
|
Bipul Barman
|
0403007WL001895
|
Bipul Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537943
|
|
BipulBarman
|
()
|
|
69
|
DANGTOL
|
AS-03-007-015-001/154
(POPRAGAON)
|
0403007000NRG23130520220023070
|
13/05/2022
|
Majen Barman
|
0403007WL001895
|
Majen Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537926
|
|
MajenBarman
|
()
|
|
70
|
DANGTOL
|
AS-03-007-015-001/158
(POPRAGAON)
|
0403007000NRG23130520220023072
|
13/05/2022
|
Lotika Barman
|
0403007WL001895
|
Lotika Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537930
|
|
LotikaBarman
|
()
|
|
71
|
DANGTOL
|
AS-03-007-015-001/163
(POPRAGAON)
|
0403007000NRG23130520220023074
|
13/05/2022
|
Jibesh Barman
|
0403007WL001895
|
Jibesh Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537922
|
|
JibeshBarman
|
()
|
|
72
|
DANGTOL
|
AS-03-007-015-001/177
(POPRAGAON)
|
0403007000NRG23130520220023076
|
13/05/2022
|
Bharati Barman
|
0403007WL001895
|
Bharati Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537953
|
|
BharatiBarman
|
()
|
|
73
|
DANGTOL
|
AS-03-007-015-001/205
(POPRAGAON)
|
0403007000NRG23130520220023082
|
13/05/2022
|
Jitu Ram Barman
|
0403007WL001895
|
Jitu Ram Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537925
|
|
JituRamBarman
|
()
|
|
74
|
DANGTOL
|
AS-03-007-015-001/208
(POPRAGAON)
|
0403007000NRG23130520220023084
|
13/05/2022
|
Barun Baruah
|
0403007WL001895
|
Barun Baruah
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537927
|
|
BarunBaruah
|
()
|
|
75
|
DANGTOL
|
AS-03-007-015-001/220
(POPRAGAON)
|
0403007000NRG23130520220023088
|
13/05/2022
|
Archana Barman
|
0403007WL001895
|
Archana Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537945
|
|
ArchanaBarman
|
()
|
|
76
|
DANGTOL
|
AS-03-007-015-001/304
(POPRAGAON)
|
0403007000NRG23130520220023096
|
13/05/2022
|
Batahu Barman
|
0403007WL001895
|
Batahu Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537950
|
|
BatahuBarman
|
()
|
|
77
|
DANGTOL
|
AS-03-007-015-001/304
(POPRAGAON)
|
0403007000NRG23130520220023095
|
13/05/2022
|
Purnima Barman
|
0403007WL001895
|
Purnima Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537951
|
|
PurnimaBarman
|
()
|
|
78
|
DANGTOL
|
AS-03-007-015-001/305
(POPRAGAON)
|
0403007000NRG23130520220023097
|
13/05/2022
|
Dayaram Barman
|
0403007WL001895
|
Dayaram Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537948
|
|
DayaramBarman
|
()
|
|
79
|
DANGTOL
|
AS-03-007-015-001/326
(POPRAGAON)
|
0403007000NRG23130520220023098
|
13/05/2022
|
Maneshwar Barman
|
0403007WL001895
|
Maneshwar Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537914
|
|
ManeshwarBarman
|
()
|
|
80
|
DANGTOL
|
AS-03-007-015-002/166
(POPRAGAON)
|
0403007000NRG23130520220023107
|
13/05/2022
|
Nippo Ray
|
0403007WL001895
|
Nippo Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537976
|
|
NippoRay
|
()
|
|
81
|
DANGTOL
|
AS-03-007-015-002/226
(POPRAGAON)
|
0403007000NRG23130520220023114
|
13/05/2022
|
Prasenjit Ray
|
0403007WL001895
|
Prasenjit Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537917
|
|
PrasenjitRay
|
()
|
|
82
|
DANGTOL
|
AS-03-007-015-002/228
(POPRAGAON)
|
0403007000NRG23130520220023116
|
13/05/2022
|
Jayanti Choudhury
|
0403007WL001895
|
Jayanti Choudhury
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537916
|
|
JayantiChoudhury
|
()
|
|
83
|
DANGTOL
|
AS-03-007-015-002/244
(POPRAGAON)
|
0403007000NRG23130520220023117
|
13/05/2022
|
Trailokya Ray
|
0403007WL001895
|
Trailokya Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537938
|
|
TrailokyaRay
|
()
|
|
84
|
DANGTOL
|
AS-03-007-015-003/1
(POPRAGAON)
|
0403007000NRG23130520220023123
|
13/05/2022
|
Dhusen Ray
|
0403007WL001895
|
Dhusen Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537937
|
|
DhusenRay
|
()
|
|
85
|
DANGTOL
|
AS-03-007-015-003/101
(POPRAGAON)
|
0403007000NRG23130520220023126
|
13/05/2022
|
Arghswari Barman
|
0403007WL001895
|
Arghswari Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537947
|
|
ArghswariBarman
|
()
|
|
86
|
DANGTOL
|
AS-03-007-015-003/112
(POPRAGAON)
|
0403007000NRG23130520220023127
|
13/05/2022
|
Photik Barman
|
0403007WL001895
|
Photik Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537939
|
|
PhotikBarman
|
()
|
|
87
|
DANGTOL
|
AS-03-007-015-003/117
(POPRAGAON)
|
0403007000NRG23130520220023128
|
13/05/2022
|
Parbati Baruah
|
0403007WL001895
|
Parbati Baruah
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537944
|
|
ParbatiBaruah
|
()
|
|
88
|
DANGTOL
|
AS-03-007-015-003/123
(POPRAGAON)
|
0403007000NRG23130520220023131
|
13/05/2022
|
Gajen Baruah
|
0403007WL001895
|
Gajen Baruah
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537936
|
|
GajenBaruah
|
()
|
|
89
|
DANGTOL
|
AS-03-007-015-003/2
(POPRAGAON)
|
0403007000NRG23130520220023136
|
13/05/2022
|
Achan Ray
|
0403007WL001895
|
Achan Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537934
|
|
AchanRay
|
()
|
|
90
|
DANGTOL
|
AS-03-007-015-003/220
(POPRAGAON)
|
0403007000NRG23130520220023137
|
13/05/2022
|
Mudharam Ray
|
0403007WL001895
|
Mudharam Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537933
|
|
MudharamRay
|
()
|
|
91
|
DANGTOL
|
AS-03-007-015-003/224
(POPRAGAON)
|
0403007000NRG23130520220023139
|
13/05/2022
|
Mallika Baruah
|
0403007WL001895
|
Mallika Baruah
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537942
|
|
MallikaBaruah
|
()
|
|
92
|
DANGTOL
|
AS-03-007-015-003/231
(POPRAGAON)
|
0403007000NRG23130520220023141
|
13/05/2022
|
Mondira Barman
|
0403007WL001895
|
Mondira Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537941
|
|
MondiraBarman
|
()
|
|
93
|
DANGTOL
|
AS-03-007-015-003/240
(POPRAGAON)
|
0403007000NRG23130520220023142
|
13/05/2022
|
Chandana Choudhury
|
0403007WL001895
|
Chandana Choudhury
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537946
|
|
ChandanaChoudhury
|
()
|
|
94
|
DANGTOL
|
AS-03-007-015-003/7
(POPRAGAON)
|
0403007000NRG23130520220023150
|
13/05/2022
|
Dhajen Singha
|
0403007WL001895
|
Dhajen Singha
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537919
|
|
DhajenSingha
|
()
|
|
95
|
DANGTOL
|
AS-03-007-015-003/73
(POPRAGAON)
|
0403007000NRG23130520220023151
|
13/05/2022
|
Sreeram Barman
|
0403007WL001895
|
Sreeram Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537980
|
|
SreeramBarman
|
()
|
|
96
|
DANGTOL
|
AS-03-007-015-003/85
(POPRAGAON)
|
0403007000NRG23130520220023154
|
13/05/2022
|
Madhabi Barman
|
0403007WL001895
|
Madhabi Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537935
|
|
MadhabiBarman
|
()
|
|
97
|
DANGTOL
|
AS-03-007-015-003/9
(POPRAGAON)
|
0403007000NRG23130520220023155
|
13/05/2022
|
Jogen Ch Ray
|
0403007WL001895
|
Jogen Ch Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537920
|
|
JogenChRay
|
()
|
|
98
|
DANGTOL
|
AS-03-007-015-003/98
(POPRAGAON)
|
0403007000NRG23130520220023159
|
13/05/2022
|
Dalim Barman
|
0403007WL001895
|
Dalim Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537918
|
|
DalimBarman
|
()
|
|
99
|
DANGTOL
|
AS-03-007-015-003/99
(POPRAGAON)
|
0403007000NRG23130520220023161
|
13/05/2022
|
Nanda Barman
|
0403007WL001895
|
Nanda Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537978
|
|
NandaBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
100
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG23130520220023046
|
13/05/2022
|
Bintumani Das
|
0403007WL001895
|
Bintumani Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537960
|
|
MR BINTU MONI DAS
|
()
|
|
101
|
DANGTOL
|
AS-03-007-015-001/122
(POPRAGAON)
|
0403007000NRG23130520220023047
|
13/05/2022
|
Bipul Ray
|
0403007WL001895
|
Bipul Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537991
|
|
MR BIPUL RAY
|
()
|
|
102
|
DANGTOL
|
AS-03-007-015-001/122
(POPRAGAON)
|
0403007000NRG23130520220023048
|
13/05/2022
|
Nipul Ray
|
0403007WL001895
|
Nipul Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537967
|
|
MR NIPUL RAY
|
()
|
|
103
|
DANGTOL
|
AS-03-007-015-001/123
(POPRAGAON)
|
0403007000NRG23130520220023049
|
13/05/2022
|
Parag Ray
|
0403007WL001895
|
Parag Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537975
|
|
MR PARAG RAY
|
()
|
|
104
|
DANGTOL
|
AS-03-007-015-001/158
(POPRAGAON)
|
0403007000NRG23130520220023073
|
13/05/2022
|
BABITA BARMAN
|
0403007WL001895
|
BABITA BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537964
|
|
MISS BABITA BARMAN
|
()
|
|
105
|
DANGTOL
|
AS-03-007-015-001/163
(POPRAGAON)
|
0403007000NRG23130520220023075
|
13/05/2022
|
Archana Barman
|
0403007WL001895
|
Archana Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537973
|
|
MRS ARCHANA BARMAN
|
()
|
|
106
|
DANGTOL
|
AS-03-007-015-001/178
(POPRAGAON)
|
0403007000NRG23130520220023077
|
13/05/2022
|
Sanjay Barman
|
0403007WL001895
|
Sanjay Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537972
|
|
MR SANJAY BARMAN
|
()
|
|
107
|
DANGTOL
|
AS-03-007-015-001/185
(POPRAGAON)
|
0403007000NRG23130520220023080
|
13/05/2022
|
Gitanjali Barman
|
0403007WL001895
|
Gitanjali Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537954
|
|
MS GITANJALI BARMAN
|
()
|
|
108
|
DANGTOL
|
AS-03-007-015-001/204
(POPRAGAON)
|
0403007000NRG23130520220023081
|
13/05/2022
|
Padumi Barman
|
0403007WL001895
|
Padumi Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537966
|
|
MRS PADUMI BARMAN
|
()
|
|
109
|
DANGTOL
|
AS-03-007-015-001/219
(POPRAGAON)
|
0403007000NRG23130520220023087
|
13/05/2022
|
Ratneswar Ray
|
0403007WL001895
|
Ratneswar Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537992
|
|
MR RATNESHWAR RAY
|
()
|
|
110
|
DANGTOL
|
AS-03-007-015-001/224
(POPRAGAON)
|
0403007000NRG23130520220023091
|
13/05/2022
|
Aporupa Barman
|
0403007WL001895
|
Aporupa Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537968
|
|
MISS APARUPA BARMAN
|
()
|
|
111
|
DANGTOL
|
AS-03-007-015-001/236
(POPRAGAON)
|
0403007000NRG23130520220023092
|
13/05/2022
|
Dimbeswar Barman
|
0403007WL001895
|
Dimbeswar Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537962
|
|
MR DIMBESWAR BARMAN
|
()
|
|
112
|
DANGTOL
|
AS-03-007-015-002/201
(POPRAGAON)
|
0403007000NRG23130520220023109
|
13/05/2022
|
kamal Barman
|
0403007WL001895
|
kamal Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537969
|
|
MR KAMAL RAY
|
()
|
|
113
|
DANGTOL
|
AS-03-007-015-002/201
(POPRAGAON)
|
0403007000NRG23130520220023110
|
13/05/2022
|
Trishna Ray
|
0403007WL001895
|
Trishna Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537970
|
|
MRS TRISHNA RAY
|
()
|
|
114
|
DANGTOL
|
AS-03-007-015-002/208
(POPRAGAON)
|
0403007000NRG23130520220023112
|
13/05/2022
|
Nihar Ranjan Barman
|
0403007WL001895
|
Nihar Ranjan Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537974
|
|
MR NIHAR RANJAN BARMAN
|
()
|
|
115
|
DANGTOL
|
AS-03-007-015-002/7
(POPRAGAON)
|
0403007000NRG23130520220023121
|
13/05/2022
|
Mohan Ray
|
0403007WL001895
|
Mohan Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537965
|
|
MR MOHAN RAY
|
()
|
|
116
|
DANGTOL
|
AS-03-007-015-003/1
(POPRAGAON)
|
0403007000NRG23130520220023124
|
13/05/2022
|
Janak Ray
|
0403007WL001895
|
Janak Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537959
|
|
MR JANAK RAY
|
()
|
|
117
|
DANGTOL
|
AS-03-007-015-003/117
(POPRAGAON)
|
0403007000NRG23130520220023129
|
13/05/2022
|
Champak Baruah
|
0403007WL001895
|
Champak Baruah
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537956
|
|
MR CHAMPAK BARUAH
|
()
|
|
118
|
DANGTOL
|
AS-03-007-015-003/128
(POPRAGAON)
|
0403007000NRG23130520220023132
|
13/05/2022
|
Janu Ray
|
0403007WL001895
|
Janu Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537961
|
|
MS JUNU RAY
|
()
|
|
119
|
DANGTOL
|
AS-03-007-015-003/128
(POPRAGAON)
|
0403007000NRG23130520220023133
|
13/05/2022
|
Ranjan Ray
|
0403007WL001895
|
Ranjan Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537958
|
|
MR RANJAN RAY
|
()
|
|
120
|
DANGTOL
|
AS-03-007-015-003/231
(POPRAGAON)
|
0403007000NRG23130520220023140
|
13/05/2022
|
Sombaru Barman
|
0403007WL001895
|
Sombaru Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537963
|
|
MR SOMBARU BARMAN
|
()
|
|
121
|
DANGTOL
|
AS-03-007-015-003/339
(POPRAGAON)
|
0403007000NRG23130520220023145
|
13/05/2022
|
DAYAL BARMAN
|
0403007WL001895
|
DAYAL BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537955
|
|
MR DAYAL BARMAN
|
()
|
|
122
|
DANGTOL
|
AS-03-007-015-003/4
(POPRAGAON)
|
0403007000NRG23130520220023147
|
13/05/2022
|
Bonjit Ray
|
0403007WL001895
|
Bonjit Ray
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537971
|
|
MR BONJIT RAY
|
()
|
|
123
|
DANGTOL
|
AS-03-007-015-003/97
(POPRAGAON)
|
0403007000NRG23130520220023158
|
13/05/2022
|
Munjit Barman
|
0403007WL001895
|
Munjit Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537957
|
|
MR MUNJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
124
|
DANGTOL
|
AS-03-007-015-003/251
(POPRAGAON)
|
0403007000NRG23130520220023143
|
13/05/2022
|
Krishna Das
|
0403007WL001895
|
Krishna Das
|
00415
|
SBIN0007171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670537993
|
|
MR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|