|
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
|
Bhergaon
|
AS-27-002-057-373/141
(Rajagarh)
|
0427002000NRG23171120220260339
|
17/11/2022
|
Naryan Rajbangsi
|
0427002WL021890
|
Naryan Rajbangsi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485904
|
|
Naryan Rajbangsi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-057-373/120
(Rajagarh)
|
0427002000NRG23171120220260334
|
17/11/2022
|
Saderi Das
|
0427002WL021890
|
Saderi Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485895
|
|
Saderi Das
|
()
|
|
3
|
Bhergaon
|
AS-27-002-057-373/120
(Rajagarh)
|
0427002000NRG23171120220260333
|
17/11/2022
|
Sri Dandi Ram Das
|
0427002WL021890
|
Sri Dandi Ram Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485887
|
|
Sri Dandi Ram Das
|
()
|
|
4
|
Bhergaon
|
AS-27-002-057-373/136
(Rajagarh)
|
0427002000NRG23171120220260338
|
17/11/2022
|
Thageswari Das
|
0427002WL021890
|
Thageswari Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485897
|
|
Thageswari Das
|
()
|
|
5
|
Bhergaon
|
AS-27-002-057-373/146
(Rajagarh)
|
0427002000NRG23171120220260340
|
17/11/2022
|
Gitanjali Deka
|
0427002WL021890
|
Gitanjali Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485894
|
|
Gitanjali Deka
|
()
|
|
6
|
Bhergaon
|
AS-27-002-057-373/149
(Rajagarh)
|
0427002000NRG23171120220260341
|
17/11/2022
|
Pramod Debnath
|
0427002WL021890
|
Pramod Debnath
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485886
|
|
Pramod Debnath
|
()
|
|
7
|
Bhergaon
|
AS-27-002-057-373/174
(Rajagarh)
|
0427002000NRG23171120220260343
|
17/11/2022
|
Maya Lama
|
0427002WL021890
|
Maya Lama
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485893
|
|
Maya Lama
|
()
|
|
8
|
Bhergaon
|
AS-27-002-057-373/262
(Rajagarh)
|
0427002000NRG23171120220260350
|
17/11/2022
|
Nitu Sarma
|
0427002WL021890
|
Nitu Sarma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485888
|
|
Nitu Sarma
|
()
|
|
9
|
Bhergaon
|
AS-27-002-057-373/299
(Rajagarh)
|
0427002000NRG23171120220260352
|
17/11/2022
|
Rabi Mandal
|
0427002WL021890
|
Rabi Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485891
|
|
Rabi Mandal
|
()
|
|
10
|
Bhergaon
|
AS-27-002-057-373/31
(Rajagarh)
|
0427002000NRG23171120220260354
|
17/11/2022
|
Renu Sarkar
|
0427002WL021890
|
Renu Sarkar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485896
|
|
Renu Sarkar
|
()
|
|
11
|
Bhergaon
|
AS-27-002-057-373/31
(Rajagarh)
|
0427002000NRG23171120220260353
|
17/11/2022
|
Sri Adhir Sarkar
|
0427002WL021890
|
Sri Adhir Sarkar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485936
|
|
Sri Adhir Sarkar
|
()
|
|
12
|
Bhergaon
|
AS-27-002-057-373/329
(Rajagarh)
|
0427002000NRG23171120220260356
|
17/11/2022
|
Mrs Damanti Lama
|
0427002WL021890
|
Mrs Damanti Lama
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485892
|
|
Mrs Damanti Lama
|
()
|
|
13
|
Bhergaon
|
AS-27-002-057-373/394
(Rajagarh)
|
0427002000NRG23171120220260359
|
17/11/2022
|
Akan Konwar
|
0427002WL021890
|
Akan Konwar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485889
|
|
Akan Konwar
|
()
|
|
14
|
Bhergaon
|
AS-27-002-057-373/395
(Rajagarh)
|
0427002000NRG23171120220260360
|
17/11/2022
|
Sarala Rajbongshi
|
0427002WL021890
|
Sarala Rajbongshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485884
|
|
Sarala Rajbongshi
|
()
|
|
15
|
Bhergaon
|
AS-27-002-057-373/429
(Rajagarh)
|
0427002000NRG23171120220260366
|
17/11/2022
|
Rubul Das
|
0427002WL021890
|
Rubul Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485900
|
|
Rubul Das
|
()
|
|
16
|
Bhergaon
|
AS-27-002-057-373/435
(Rajagarh)
|
0427002000NRG23171120220260369
|
17/11/2022
|
Bitu Barla
|
0427002WL021890
|
Bitu Barla
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485883
|
|
Bitu Barla
|
()
|
|
17
|
Bhergaon
|
AS-27-002-057-373/46
(Rajagarh)
|
0427002000NRG23171120220260370
|
17/11/2022
|
Sri Anima Das
|
0427002WL021890
|
Sri Anima Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485937
|
|
Sri Anima Das
|
()
|
|
18
|
Bhergaon
|
AS-27-002-057-373/467
(Rajagarh)
|
0427002000NRG23171120220260372
|
17/11/2022
|
Jonali Rabidas
|
0427002WL021890
|
Jonali Rabidas
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763485899
|
|
Jonali Rabidas
|
()
|
|
19
|
Bhergaon
|
AS-27-002-057-373/484
(Rajagarh)
|
0427002000NRG23171120220260374
|
17/11/2022
|
Jem Tigga
|
0427002WL021890
|
Jem Tigga
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485901
|
|
Jem Tigga
|
()
|
|
20
|
Bhergaon
|
AS-27-002-057-373/64
(Rajagarh)
|
0427002000NRG23171120220260377
|
17/11/2022
|
Namita Kalita
|
0427002WL021890
|
Namita Kalita
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763485881
|
|
Namita Kalita
|
()
|
|
21
|
Bhergaon
|
AS-27-002-057-373/90
(Rajagarh)
|
0427002000NRG23171120220260381
|
17/11/2022
|
Sri Fatik Das
|
0427002WL021890
|
Sri Fatik Das
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763485898
|
|
Sri Fatik Das
|
()
|
|
22
|
Bhergaon
|
AS-27-002-057-373/98
(Rajagarh)
|
0427002000NRG23171120220260382
|
17/11/2022
|
Anya Sarkar
|
0427002WL021890
|
Anya Sarkar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485885
|
|
Anya Sarkar
|
()
|
|
23
|
Bhergaon
|
AS-27-002-057-381/226
(Rajagarh)
|
0427002000NRG23171120220260385
|
17/11/2022
|
Santana Narzary
|
0427002WL021890
|
Santana Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485890
|
|
Santana Narzary
|
()
|
|
24
|
Bhergaon
|
AS-27-002-057-381/30
(Rajagarh)
|
0427002000NRG23171120220260386
|
17/11/2022
|
Sri Biren Kalita
|
0427002WL021890
|
Sri Biren Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485939
|
|
Sri Biren Kalita
|
()
|
|
25
|
Bhergaon
|
AS-27-002-057-382/148
(Rajagarh)
|
0427002000NRG23171120220260388
|
17/11/2022
|
Phukan Das
|
0427002WL021890
|
Phukan Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485882
|
|
Phukan Das
|
()
|
|
26
|
Bhergaon
|
AS-27-002-057-382/326
(Rajagarh)
|
0427002000NRG23171120220260390
|
17/11/2022
|
Biswajit Das
|
0427002WL021890
|
Biswajit Das
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763485938
|
|
Biswajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-057-373/41
(Rajagarh)
|
0427002000NRG23171120220260364
|
17/11/2022
|
Smt. Dipali Kachari
|
0427002WL021890
|
Smt. Dipali Kachari
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485905
|
|
DIPALI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-057-373/135
(Rajagarh)
|
0427002000NRG23171120220260336
|
17/11/2022
|
Nabin Shutradhar
|
0427002WL021890
|
Nabin Shutradhar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485918
|
|
MR NABIN SHUTRADHAR
|
()
|
|
29
|
Bhergaon
|
AS-27-002-057-373/15
(Rajagarh)
|
0427002000NRG23171120220260342
|
17/11/2022
|
Anu Sutradhar
|
0427002WL021890
|
Anu Sutradhar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485917
|
|
MS ANU SUTRADHAR
|
()
|
|
30
|
Bhergaon
|
AS-27-002-057-373/174
(Rajagarh)
|
0427002000NRG23171120220260344
|
17/11/2022
|
Kungsang Lama
|
0427002WL021890
|
Kungsang Lama
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485916
|
|
MR KUNGSANG LAMA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-057-373/213
(Rajagarh)
|
0427002000NRG23171120220260346
|
17/11/2022
|
Babita Das
|
0427002WL021890
|
Babita Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485913
|
|
MS BABITA DAS
|
()
|
|
32
|
Bhergaon
|
AS-27-002-057-373/253
(Rajagarh)
|
0427002000NRG23171120220260348
|
17/11/2022
|
Chamili Lama
|
0427002WL021890
|
Chamili Lama
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485908
|
|
MRS CHAMILI LAMA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-057-373/260
(Rajagarh)
|
0427002000NRG23171120220260349
|
17/11/2022
|
Paniram Kowar
|
0427002WL021890
|
Paniram Kowar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485915
|
|
MR PANIRAM KOWAR
|
()
|
|
34
|
Bhergaon
|
AS-27-002-057-373/315
(Rajagarh)
|
0427002000NRG23171120220260355
|
17/11/2022
|
Jugin Ch. Rabidas
|
0427002WL021890
|
Jugin Ch. Rabidas
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485907
|
|
MR JOGIN CHANDRA RABIDASH
|
()
|
|
35
|
Bhergaon
|
AS-27-002-057-373/393
(Rajagarh)
|
0427002000NRG23171120220260358
|
17/11/2022
|
Namita Debnath
|
0427002WL021890
|
Namita Debnath
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485911
|
|
MRS NAMITA DEBNATH
|
()
|
|
36
|
Bhergaon
|
AS-27-002-057-373/404
(Rajagarh)
|
0427002000NRG23171120220260363
|
17/11/2022
|
Rajmani Sarkar
|
0427002WL021890
|
Rajmani Sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485909
|
|
MRS RAJAMANI SARKAR
|
()
|
|
37
|
Bhergaon
|
AS-27-002-057-373/46
(Rajagarh)
|
0427002000NRG23171120220260371
|
17/11/2022
|
Bipul Das
|
0427002WL021890
|
Bipul Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485903
|
|
MR BIPUL DAS
|
()
|
|
38
|
Bhergaon
|
AS-27-002-057-373/472
(Rajagarh)
|
0427002000NRG23171120220260373
|
17/11/2022
|
Sushil Sarkar
|
0427002WL021890
|
Sushil Sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485912
|
|
MR SUSHIL SARKAR
|
()
|
|
39
|
Bhergaon
|
AS-27-002-057-373/487
(Rajagarh)
|
0427002000NRG23171120220260375
|
17/11/2022
|
Dulali Sarkar
|
0427002WL021890
|
Dulali Sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485919
|
|
MS DULALI SARKAR
|
()
|
|
40
|
Bhergaon
|
AS-27-002-057-373/83
(Rajagarh)
|
0427002000NRG23171120220260380
|
17/11/2022
|
Smt. Himadri Kalita
|
0427002WL021890
|
Smt. Himadri Kalita
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763485914
|
|
MS HIMADRI KALITA
|
()
|
|
41
|
Bhergaon
|
AS-27-002-057-381/116
(Rajagarh)
|
0427002000NRG23171120220260383
|
17/11/2022
|
Maina Das Deka
|
0427002WL021890
|
Maina Das Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485910
|
|
MRS MAINA DSA DEKA
|
()
|
|
42
|
Bhergaon
|
AS-27-002-057-382/115
(Rajagarh)
|
0427002000NRG23171120220260387
|
17/11/2022
|
Mahadeb Mandal
|
0427002WL021890
|
Mahadeb Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485906
|
|
MAHADEB MANDAL SMALL TEAGRO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-057-382/315
(Rajagarh)
|
0427002000NRG23171120220260389
|
17/11/2022
|
Madhab Pandit
|
0427002WL021890
|
Madhab Pandit
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485935
|
|
MR MADHAB PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
44
|
Bhergaon
|
AS-27-002-057-373/135
(Rajagarh)
|
0427002000NRG23171120220260335
|
17/11/2022
|
Sri Kartik Sutradhar
|
0427002WL021890
|
Sri Kartik Sutradhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485920
|
|
MR KARTIK SUTRADHAR
|
()
|
|
45
|
Bhergaon
|
AS-27-002-057-373/188
(Rajagarh)
|
0427002000NRG23171120220260345
|
17/11/2022
|
Amar Bahadur Lama
|
0427002WL021890
|
Amar Bahadur Lama
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485922
|
|
MR AMAR BAHADUR
|
()
|
|
46
|
Bhergaon
|
AS-27-002-057-373/252
(Rajagarh)
|
0427002000NRG23171120220260347
|
17/11/2022
|
Sukumar Sarkar
|
0427002WL021890
|
Sukumar Sarkar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485930
|
|
MR SUKUMAR SARKAR
|
()
|
|
47
|
Bhergaon
|
AS-27-002-057-373/397
(Rajagarh)
|
0427002000NRG23171120220260361
|
17/11/2022
|
Mala Sutradhar
|
0427002WL021890
|
Mala Sutradhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485926
|
|
MRS MALA SUTRADHAR
|
()
|
|
48
|
Bhergaon
|
AS-27-002-057-373/402
(Rajagarh)
|
0427002000NRG23171120220260362
|
17/11/2022
|
Puno Sarkar
|
0427002WL021890
|
Puno Sarkar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485923
|
|
MRS PUNO SARKAR
|
()
|
|
49
|
Bhergaon
|
AS-27-002-057-373/429
(Rajagarh)
|
0427002000NRG23171120220260365
|
17/11/2022
|
Binod Das
|
0427002WL021890
|
Binod Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485921
|
|
MR BINOD DAS
|
()
|
|
50
|
Bhergaon
|
AS-27-002-057-373/432
(Rajagarh)
|
0427002000NRG23171120220260367
|
17/11/2022
|
Sudhir Mandal
|
0427002WL021890
|
Sudhir Mandal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485925
|
|
MR SUDHIR MANDAL
|
()
|
|
51
|
Bhergaon
|
AS-27-002-057-373/433
(Rajagarh)
|
0427002000NRG23171120220260368
|
17/11/2022
|
Pari Konwar
|
0427002WL021890
|
Pari Konwar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485929
|
|
MRS PARI KONWAR
|
()
|
|
52
|
Bhergaon
|
AS-27-002-057-373/64
(Rajagarh)
|
0427002000NRG23171120220260376
|
17/11/2022
|
Bhab kalita
|
0427002WL021890
|
Bhab kalita
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763485924
|
|
MR BHAB KALITA
|
()
|
|
53
|
Bhergaon
|
AS-27-002-057-381/159
(Rajagarh)
|
0427002000NRG23171120220260384
|
17/11/2022
|
Jatin Das
|
0427002WL021890
|
Jatin Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485927
|
|
MR JATIN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
54
|
Bhergaon
|
AS-27-002-057-373/298
(Rajagarh)
|
0427002000NRG23171120220260351
|
17/11/2022
|
Radha Paik
|
0427002WL021890
|
Radha Paik
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763485931
|
|
RADHA PAIK
|
()
|
|
55
|
Bhergaon
|
AS-27-002-057-373/358
(Rajagarh)
|
0427002000NRG23171120220260357
|
17/11/2022
|
Babu Ram Boro
|
0427002WL021890
|
Babu Ram Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485928
|
|
BABU RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
56
|
Bhergaon
|
AS-27-002-057-373/104
(Rajagarh)
|
0427002000NRG23171120220260332
|
17/11/2022
|
Sri Gajen Das
|
0427002WL021890
|
Sri Gajen Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485932
|
|
GAJEN DAS
|
()
|
|
57
|
Bhergaon
|
AS-27-002-057-373/136
(Rajagarh)
|
0427002000NRG23171120220260337
|
17/11/2022
|
Sri Guna Ram Das
|
0427002WL021890
|
Sri Guna Ram Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485933
|
|
GUNA RAM DAS
|
()
|
|
58
|
Bhergaon
|
AS-27-002-057-373/69
(Rajagarh)
|
0427002000NRG23171120220260378
|
17/11/2022
|
Sri Harendra Das
|
0427002WL021890
|
Sri Harendra Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485934
|
|
HARENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
59
|
Bhergaon
|
AS-27-002-057-373/76
(Rajagarh)
|
0427002000NRG23171120220260379
|
17/11/2022
|
Justine Minj
|
0427002WL021890
|
Justine Minj
|
00694
|
NESF0000127
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763485902
|
|
Justine Minj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79234
|
79234
|
|
|
|
|
|
|
|