|
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
|
MURKONGSELEK
|
AS-11-002-013-006/598
(Misamara)
|
0411002000NRG24280920230347584
|
29/09/2023
|
Menoka Daimary
|
0411002WL027781
|
Menoka Daimary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807062
|
|
Menoka Daimary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-013-015/587
(Misamara)
|
0411002000NRG24260920230337722
|
29/09/2023
|
Niva Kumbang
|
0411002WL027264
|
Niva Kumbang
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807059
|
|
Niva Kumbang
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-013-015/745
(Misamara)
|
0411002000NRG24260920230337735
|
29/09/2023
|
Joya Doley
|
0411002WL027264
|
Joya Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807076
|
|
Joya Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-013-017/447
(Misamara)
|
0411002000NRG24260920230337738
|
29/09/2023
|
Champa Lagachu
|
0411002WL027264
|
Champa Lagachu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807064
|
|
Champa Lagachu
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-013-017/447
(Misamara)
|
0411002000NRG24260920230337739
|
29/09/2023
|
Jerina Lagachu
|
0411002WL027264
|
Jerina Lagachu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807061
|
|
Jerina Lagachu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-013-017/447
(Misamara)
|
0411002000NRG24260920230337737
|
29/09/2023
|
Nirmal Lagachu
|
0411002WL027264
|
Nirmal Lagachu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807060
|
|
Nirmal Lagachu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-013-018/389
(Misamara)
|
0411002000NRG24260920230337744
|
29/09/2023
|
SOPAN BASUMATARY
|
0411002WL027264
|
SOPAN BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807063
|
|
SOPAN BASUMATARY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-013-018/569
(Misamara)
|
0411002000NRG24260920230337761
|
29/09/2023
|
Raja Basumatary
|
0411002WL027264
|
Raja Basumatary
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807073
|
|
Raja Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-013-015/587
(Misamara)
|
0411002000NRG24260920230337723
|
29/09/2023
|
Ananda Kumbang
|
0411002WL027264
|
Ananda Kumbang
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807077
|
|
Ananda Kumbang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-013-006/428
(Misamara)
|
0411002000NRG24280920230347569
|
29/09/2023
|
Manju Swargiary
|
0411002WL027781
|
Manju Swargiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807067
|
|
MRS MONJU SWARGIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-013-006/547
(Misamara)
|
0411002000NRG24280920230347570
|
29/09/2023
|
BHADULI BORO
|
0411002WL027781
|
BHADULI BORO
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807098
|
|
MRS BHADULI BORO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-013-006/547
(Misamara)
|
0411002000NRG24280920230347571
|
29/09/2023
|
NIJWM BORO
|
0411002WL027781
|
NIJWM BORO
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807056
|
|
MR NIJWM BORO
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-013-006/561
(Misamara)
|
0411002000NRG24280920230347572
|
29/09/2023
|
Ansumi Swargiary
|
0411002WL027781
|
Ansumi Swargiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807039
|
|
MRS ANSUMWI SWARGIARY
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-013-006/567
(Misamara)
|
0411002000NRG24280920230347573
|
29/09/2023
|
RADHIA BORO
|
0411002WL027781
|
RADHIA BORO
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807057
|
|
MRS RADHIKA BASUMATARY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-013-006/575
(Misamara)
|
0411002000NRG24280920230347574
|
29/09/2023
|
Mani Boro
|
0411002WL027781
|
Mani Boro
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807085
|
|
MRS MANI BORO
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-013-006/579
(Misamara)
|
0411002000NRG24280920230347576
|
29/09/2023
|
Sangita Basumatary Boro
|
0411002WL027781
|
Sangita Basumatary Boro
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807074
|
|
MISS SONGITA BASUMATARY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-013-006/583
(Misamara)
|
0411002000NRG24280920230347578
|
29/09/2023
|
Pratima Basumatary
|
0411002WL027781
|
Pratima Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807086
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-013-006/586
(Misamara)
|
0411002000NRG24280920230347579
|
29/09/2023
|
Arati Daimary
|
0411002WL027781
|
Arati Daimary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807096
|
|
MRS ARTI DAIMARY
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-013-006/594
(Misamara)
|
0411002000NRG24280920230347583
|
29/09/2023
|
Sunjina Basumatary
|
0411002WL027781
|
Sunjina Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807044
|
|
MRS SANJINA BORO
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-013-006/598
(Misamara)
|
0411002000NRG24280920230347585
|
29/09/2023
|
Rajib Daimary
|
0411002WL027781
|
Rajib Daimary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807075
|
|
MR RAJIB DAIMARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-013-006/621
(Misamara)
|
0411002000NRG24280920230347589
|
29/09/2023
|
Namita Goyary
|
0411002WL027781
|
Namita Goyary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807055
|
|
MISS NAMITA GOYARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-013-006/623
(Misamara)
|
0411002000NRG24280920230347590
|
29/09/2023
|
Chanjana Swargiary
|
0411002WL027781
|
Chanjana Swargiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807097
|
|
PADMASHRI CHANJANA BORO
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-006/623
(Misamara)
|
0411002000NRG24280920230347591
|
29/09/2023
|
Sajw Swargiary
|
0411002WL027782
|
Sajw Swargiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807078
|
|
MR CHAJU SWARGIARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-013-006/624
(Misamara)
|
0411002000NRG24280920230347592
|
29/09/2023
|
Minati Boro
|
0411002WL027782
|
Minati Boro
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807070
|
|
MRS MINATI NARZARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-013-006/810
(Misamara)
|
0411002000NRG24280920230347594
|
29/09/2023
|
Rwmwi Basumatary Muchahary
|
0411002WL027782
|
Rwmwi Basumatary Muchahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807054
|
|
MRS RWMWI BASUMATARYMUCHAHARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-013-011/487
(Misamara)
|
0411002000NRG24280920230347597
|
29/09/2023
|
Barashi Basumatary
|
0411002WL027782
|
Barashi Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807068
|
|
MRS BARASHI BASUMATARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-013-011/487
(Misamara)
|
0411002000NRG24280920230347596
|
29/09/2023
|
Tengna Basumatary
|
0411002WL027782
|
Tengna Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807082
|
|
MR TENGNA BASUMATARY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-013-011/94
(Misamara)
|
0411002000NRG24280920230347598
|
29/09/2023
|
Lashman Basumatary
|
0411002WL027782
|
Lashman Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807065
|
|
MR LOSMAN BASUMATARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-013-011/94
(Misamara)
|
0411002000NRG24280920230347599
|
29/09/2023
|
Protima Basumatary
|
0411002WL027782
|
Protima Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807066
|
|
MISS PROTIMA WARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-013-014/136
(Misamara)
|
0411002000NRG24280920230347600
|
29/09/2023
|
DUMPE BASUMATARY
|
0411002WL027782
|
DUMPE BASUMATARY
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807069
|
|
MRS DHAMPE BASUMATARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-013-014/323
(Misamara)
|
0411002000NRG24280920230347602
|
29/09/2023
|
Deben Mochahary
|
0411002WL027782
|
Deben Mochahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807051
|
|
MR DEBEN MOCHAHARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-013-014/323
(Misamara)
|
0411002000NRG24280920230347603
|
29/09/2023
|
Dipamoni Mochahary
|
0411002WL027782
|
Dipamoni Mochahary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807049
|
|
MRS DIPAMONI MUCHAHARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-013-014/725
(Misamara)
|
0411002000NRG24280920230347604
|
29/09/2023
|
Batari Boro
|
0411002WL027782
|
Batari Boro
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807072
|
|
MRS BATARI BORO
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-013-014/817
(Misamara)
|
0411002000NRG24280920230347611
|
29/09/2023
|
Sokulal Ramchiary
|
0411002WL027782
|
Sokulal Ramchiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807050
|
|
MR SUKULAL RAMCHAIRY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-013-014/833
(Misamara)
|
0411002000NRG24280920230347612
|
29/09/2023
|
Biren Swargiary
|
0411002WL027782
|
Biren Swargiary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7960807090
|
|
MR BIREN SWARGIARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-013-015/334
(Misamara)
|
0411002000NRG24260920230337718
|
29/09/2023
|
Kayum Patir
|
0411002WL027264
|
Kayum Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807093
|
|
MISS KAYUM PATIR
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-013-015/345
(Misamara)
|
0411002000NRG24260920230337719
|
29/09/2023
|
RUPALI KULI
|
0411002WL027264
|
RUPALI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807045
|
|
MRS RUPALI KULI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-013-015/583
(Misamara)
|
0411002000NRG24260920230337721
|
29/09/2023
|
Sunil Patir
|
0411002WL027264
|
Sunil Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807040
|
|
MR SUNIL PATIR
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-013-015/679
(Misamara)
|
0411002000NRG24260920230337726
|
29/09/2023
|
DIPIKA MISHONG
|
0411002WL027264
|
DIPIKA MISHONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807043
|
|
MS DIPIKA MISSONG
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-013-015/696
(Misamara)
|
0411002000NRG24260920230337728
|
29/09/2023
|
Jashuda Pegu
|
0411002WL027264
|
Jashuda Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807071
|
|
MRS JASHUDA PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-013-015/701
(Misamara)
|
0411002000NRG24260920230337729
|
29/09/2023
|
Sushila Pegu
|
0411002WL027264
|
Sushila Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807091
|
|
MRS SUSHILA PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-013-015/710
(Misamara)
|
0411002000NRG24260920230337730
|
29/09/2023
|
Riju Patir
|
0411002WL027264
|
Riju Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807092
|
|
MRS RIJU PATIR
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-013-015/733
(Misamara)
|
0411002000NRG24260920230337732
|
29/09/2023
|
Binita Doley
|
0411002WL027264
|
Binita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807084
|
|
MRS BINITA DOLEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-013-015/733
(Misamara)
|
0411002000NRG24260920230337731
|
29/09/2023
|
Maji Doley
|
0411002WL027264
|
Maji Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807048
|
|
MR MAJI DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-013-015/741
(Misamara)
|
0411002000NRG24260920230337734
|
29/09/2023
|
Sunil Pathori
|
0411002WL027264
|
Sunil Pathori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807053
|
|
MR SUNIL PATHARI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-013-017/447
(Misamara)
|
0411002000NRG24260920230337740
|
29/09/2023
|
Juri Lagachu
|
0411002WL027264
|
Juri Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807095
|
|
MISS JURI LAGACHU
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-013-018/170
(Misamara)
|
0411002000NRG24260920230337742
|
29/09/2023
|
Madhuri Basumatary
|
0411002WL027264
|
Madhuri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807080
|
|
MRS MADURI BASUMATARY
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-013-018/28
(Misamara)
|
0411002000NRG24260920230337743
|
29/09/2023
|
KARTIK PEGU
|
0411002WL027264
|
KARTIK PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807047
|
|
MR KARTIK PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-013-018/558
(Misamara)
|
0411002000NRG24260920230337751
|
29/09/2023
|
Diganta Daimary
|
0411002WL027264
|
Diganta Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807052
|
|
MR DIGANTA DAIMARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-013-018/558
(Misamara)
|
0411002000NRG24260920230337752
|
29/09/2023
|
Rita Daimary
|
0411002WL027264
|
Rita Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807088
|
|
MRS RITA DAIMARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-013-018/559
(Misamara)
|
0411002000NRG24260920230337753
|
29/09/2023
|
Monika Basumatary
|
0411002WL027264
|
Monika Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807041
|
|
MISS MANIKA BASUMATARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-013-018/562
(Misamara)
|
0411002000NRG24260920230337756
|
29/09/2023
|
Bina Muchahary Basumatary
|
0411002WL027264
|
Bina Muchahary Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807042
|
|
MISS BINA MOCHAHARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-013-018/562
(Misamara)
|
0411002000NRG24260920230337755
|
29/09/2023
|
Raja Basumatary
|
0411002WL027264
|
Raja Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807083
|
|
MR RAJA BASUMATARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-013-018/564
(Misamara)
|
0411002000NRG24260920230337757
|
29/09/2023
|
Amor Boro
|
0411002WL027264
|
Amor Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807081
|
|
MR AMAR BORO
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-013-018/564
(Misamara)
|
0411002000NRG24260920230337758
|
29/09/2023
|
Minu Boro
|
0411002WL027264
|
Minu Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7960807046
|
No Such Account
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-013-018/566
(Misamara)
|
0411002000NRG24260920230337759
|
29/09/2023
|
Kanika Daimary
|
0411002WL027264
|
Kanika Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807079
|
|
MRS KANEKA DAIMARY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-013-018/567
(Misamara)
|
0411002000NRG24260920230337760
|
29/09/2023
|
Anjali Daimary
|
0411002WL027264
|
Anjali Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807087
|
|
MRS ANJALI DAIMARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-013-018/570
(Misamara)
|
0411002000NRG24260920230337762
|
29/09/2023
|
Khandi Basumatary
|
0411002WL027264
|
Khandi Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807089
|
|
MRS KHANDI BASUMATARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-013-018/812
(Misamara)
|
0411002000NRG24260920230337763
|
29/09/2023
|
MEGALI
|
0411002WL027264
|
MEGALI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960807094
|
|
MISS MEGHALI KUMBANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65212
|
65212
|
|
|
|
|
|
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-013-018/389
(Misamara)
|
0411002000NRG24260920230337745
|
29/09/2023
|
Kamala Basumatary
|
0411002WL027264
|
Kamala Basumatary
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7960807058
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|