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-11-002-019-004/261 (Kemi Jelom)
|
0411002000NRG24220620230165453
|
23/06/2023
|
Resmi Pao
|
0411002WL013686
|
Resmi Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752153
|
|
Resmi Pao
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-019-004/262 (Kemi Jelom)
|
0411002000NRG24220620230165454
|
23/06/2023
|
Smti Gitanjoli Lagachu
|
0411002WL013686
|
Smti Gitanjoli Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752166
|
|
Smti Gitanjoli Lagachu
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-019-004/443 (Kemi Jelom)
|
0411002000NRG24220620230165460
|
23/06/2023
|
KENEDI PAO
|
0411002WL013686
|
KENEDI PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752151
|
|
KENEDI PAO
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-019-004/582 (Kemi Jelom)
|
0411002000NRG24220620230165464
|
23/06/2023
|
DHANDI PAO
|
0411002WL013686
|
DHANDI PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752152
|
|
DHANDI PAO
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-019-004/68 (Kemi Jelom)
|
0411002000NRG24220620230165467
|
23/06/2023
|
PORI PAO
|
0411002WL013686
|
PORI PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752165
|
|
PORI PAO
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-019-009/132 (Kemi Jelom)
|
0411002000NRG24210620230162361
|
23/06/2023
|
Krishna Doley
|
0411002WL013504
|
Krishna Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752169
|
|
Krishna Doley
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-019-009/132 (Kemi Jelom)
|
0411002000NRG24210620230162362
|
23/06/2023
|
Sunkumar Deori
|
0411002WL013504
|
Sunkumar Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752167
|
|
Sunkumar Deori
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-019-009/136 (Kemi Jelom)
|
0411002000NRG24210620230162365
|
23/06/2023
|
Rajkumar Pegu
|
0411002WL013504
|
Rajkumar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752177
|
|
Rajkumar Pegu
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-019-009/150 (Kemi Jelom)
|
0411002000NRG24210620230162368
|
23/06/2023
|
Monu Doley
|
0411002WL013504
|
Monu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752162
|
|
Monu Doley
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-019-009/150 (Kemi Jelom)
|
0411002000NRG24210620230162369
|
23/06/2023
|
Tambor Doley
|
0411002WL013504
|
Tambor Doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/08/2023
|
|
4283752159
|
|
Tambor Doley
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-019-009/197 (Kemi Jelom)
|
0411002000NRG24210620230162371
|
23/06/2023
|
Durgeswar Doley
|
0411002WL013504
|
Durgeswar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752156
|
|
Durgeswar Doley
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-019-009/197 (Kemi Jelom)
|
0411002000NRG24210620230162370
|
23/06/2023
|
Tabalung Doley
|
0411002WL013504
|
Tabalung Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752180
|
|
Tabalung Doley
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-019-009/292 (Kemi Jelom)
|
0411002000NRG24210620230162376
|
23/06/2023
|
Dipti Moni Morang
|
0411002WL013504
|
Dipti Moni Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752161
|
|
Dipti Moni Morang
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-019-009/292 (Kemi Jelom)
|
0411002000NRG24210620230162375
|
23/06/2023
|
Priyodip Doley
|
0411002WL013504
|
Priyodip Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752179
|
|
Priyodip Doley
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-019-009/292 (Kemi Jelom)
|
0411002000NRG24210620230162377
|
23/06/2023
|
Rohit Doley
|
0411002WL013504
|
Rohit Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752157
|
|
Rohit Doley
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-019-009/47-B (Kemi Jelom)
|
0411002000NRG24210620230162388
|
23/06/2023
|
SUNESHI SINGH
|
0411002WL013504
|
SUNESHI SINGH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752173
|
|
SUNESHI SINGH
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-019-009/477 (Kemi Jelom)
|
0411002000NRG24210620230162389
|
23/06/2023
|
KUPULI NARZARY
|
0411002WL013504
|
KUPULI NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752170
|
|
KUPULI NARZARY
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-019-009/492 (Kemi Jelom)
|
0411002000NRG24210620230162390
|
23/06/2023
|
Babul Tayung
|
0411002WL013504
|
Babul Tayung
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752158
|
|
Babul Tayung
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-019-009/506 (Kemi Jelom)
|
0411002000NRG24210620230162391
|
23/06/2023
|
Rajen Narzary
|
0411002WL013504
|
Rajen Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752172
|
|
Rajen Narzary
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-019-009/57 (Kemi Jelom)
|
0411002000NRG24210620230162395
|
23/06/2023
|
Beauty Doley
|
0411002WL013504
|
Beauty Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752163
|
|
Beauty Doley
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-019-009/57 (Kemi Jelom)
|
0411002000NRG24210620230162393
|
23/06/2023
|
Huwani Doley
|
0411002WL013504
|
Huwani Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752168
|
|
Huwani Doley
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-019-009/57 (Kemi Jelom)
|
0411002000NRG24210620230162394
|
23/06/2023
|
Loknath Doley
|
0411002WL013504
|
Loknath Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752164
|
|
Loknath Doley
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-019-009/57 (Kemi Jelom)
|
0411002000NRG24210620230162392
|
23/06/2023
|
Pankaj Doley
|
0411002WL013504
|
Pankaj Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752178
|
|
Pankaj Doley
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-019-009/58 (Kemi Jelom)
|
0411002000NRG24210620230162397
|
23/06/2023
|
A P Kumbang
|
0411002WL013504
|
A P Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752171
|
|
A P Kumbang
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-019-009/58 (Kemi Jelom)
|
0411002000NRG24210620230162396
|
23/06/2023
|
Deep Kumbang
|
0411002WL013504
|
Deep Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752155
|
|
Deep Kumbang
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-019-009/59 (Kemi Jelom)
|
0411002000NRG24210620230162399
|
23/06/2023
|
Karpunpuli Patir Doley
|
0411002WL013504
|
Karpunpuli Patir Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752176
|
|
Karpunpuli Patir Doley
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-019-009/59 (Kemi Jelom)
|
0411002000NRG24210620230162401
|
23/06/2023
|
Naina Doley
|
0411002WL013504
|
Naina Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752160
|
|
Naina Doley
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-019-009/59 (Kemi Jelom)
|
0411002000NRG24210620230162400
|
23/06/2023
|
Santonu Doley
|
0411002WL013504
|
Santonu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752154
|
|
Santonu Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39746
|
39746
|
|
|
|
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-009/36 (Kemi Jelom)
|
0411002000NRG24210620230162380
|
23/06/2023
|
DHANYAWATI DOLEY
|
0411002WL013504
|
DHANYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752174
|
|
DHANYAWATI DOLEY
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-019-009/36 (Kemi Jelom)
|
0411002000NRG24210620230162379
|
23/06/2023
|
SURUJ DOLEY
|
0411002WL013504
|
SURUJ DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752175
|
|
SURUJ DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-019-002/145 (Kemi Jelom)
|
0411002000NRG24220620230165447
|
23/06/2023
|
Lakheswari Moyong
|
0411002WL013686
|
Lakheswari Moyong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752128
|
|
Lakheswari Moyong
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-019-002/70-A (Kemi Jelom)
|
0411002000NRG24220620230165448
|
23/06/2023
|
Sonali Perme
|
0411002WL013686
|
Sonali Perme
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752143
|
|
MISS SONALI PERME
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-019-004/111-A (Kemi Jelom)
|
0411002000NRG24220620230165449
|
23/06/2023
|
JORADOI NGATE
|
0411002WL013686
|
JORADOI NGATE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752144
|
|
MRS JORADOL NGATE
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-019-004/237 (Kemi Jelom)
|
0411002000NRG24220620230165451
|
23/06/2023
|
Chitra Permey
|
0411002WL013686
|
Chitra Permey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752145
|
|
MRS CHITRA PERME
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-019-004/401 (Kemi Jelom)
|
0411002000NRG24220620230165458
|
23/06/2023
|
Dinesh Taid
|
0411002WL013686
|
Dinesh Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752147
|
|
MR DINESH TAID
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-019-004/429 (Kemi Jelom)
|
0411002000NRG24220620230165459
|
23/06/2023
|
Rahul Pao
|
0411002WL013686
|
Rahul Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752130
|
|
MR RAHUL PAO
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-019-004/547 (Kemi Jelom)
|
0411002000NRG24220620230165463
|
23/06/2023
|
Amudhar Doley
|
0411002WL013686
|
Amudhar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752133
|
|
MR AMUDHAR DOLEY
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-019-004/68-A (Kemi Jelom)
|
0411002000NRG24220620230165468
|
23/06/2023
|
Hun pao.
|
0411002WL013686
|
Hun pao.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752146
|
|
MRS HUN PAO
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-019-007/777 (Kemi Jelom)
|
0411002000NRG24220620230165472
|
23/06/2023
|
Rina Dutta
|
0411002WL013686
|
Rina Dutta
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752141
|
|
MRS BHANU MOTI CHARAH
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-019-007/865 (Kemi Jelom)
|
0411002000NRG24210620230162352
|
23/06/2023
|
MONJALIKA DOLEY MILI
|
0411002WL013504
|
MONJALIKA DOLEY MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752131
|
|
MRS MONJULEKA DOLEY MILI
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-019-007/914 (Kemi Jelom)
|
0411002000NRG24210620230162355
|
23/06/2023
|
DHANJIT PEGU
|
0411002WL013504
|
DHANJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752136
|
|
MR DHANJIT PEGU
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-019-009/126 (Kemi Jelom)
|
0411002000NRG24210620230162360
|
23/06/2023
|
Leni Doley
|
0411002WL013504
|
Leni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752148
|
|
MISS LENI PEGU
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-019-009/140 (Kemi Jelom)
|
0411002000NRG24210620230162366
|
23/06/2023
|
Rupa Bhujel
|
0411002WL013504
|
Rupa Bhujel
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752138
|
|
MR NAKUL KULI
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-019-009/246 (Kemi Jelom)
|
0411002000NRG24210620230162373
|
23/06/2023
|
Nil Bahadur Pradhan
|
0411002WL013504
|
Nil Bahadur Pradhan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752139
|
|
MRS HEMESHWRI NARAH
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-019-009/276 (Kemi Jelom)
|
0411002000NRG24220620230165474
|
23/06/2023
|
Auttam Rana
|
0411002WL013686
|
Auttam Rana
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752140
|
|
MRS GITANJALI PEGU
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-019-009/36 (Kemi Jelom)
|
0411002000NRG24210620230162381
|
23/06/2023
|
SUJIT DOLEY
|
0411002WL013504
|
SUJIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752135
|
|
MR SUJIT DOLEY
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-019-009/455 (Kemi Jelom)
|
0411002000NRG24210620230162382
|
23/06/2023
|
GHANAKANTA DOLEY
|
0411002WL013504
|
GHANAKANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752129
|
|
MR GHANA KANTA DOLEY
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-019-009/464 (Kemi Jelom)
|
0411002000NRG24210620230162385
|
23/06/2023
|
Niron Patir
|
0411002WL013504
|
Niron Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752132
|
|
MR NIRON PATIR
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-019-009/467 (Kemi Jelom)
|
0411002000NRG24210620230162387
|
23/06/2023
|
Anjona Mili
|
0411002WL013504
|
Anjona Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752134
|
|
MRS ANJANA DOLEY MILI
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-019-009/467 (Kemi Jelom)
|
0411002000NRG24210620230162386
|
23/06/2023
|
TITU MILI
|
0411002WL013504
|
TITU MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752184
|
|
MR TITU MILI
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-019-009/59 (Kemi Jelom)
|
0411002000NRG24210620230162398
|
23/06/2023
|
Appel Misong Doley
|
0411002WL013504
|
Appel Misong Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752183
|
|
MISS APPEL MISHONG
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-019-010/156 (Kemi Jelom)
|
0411002000NRG24220620230165475
|
23/06/2023
|
Pranab Patir
|
0411002WL013686
|
Pranab Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752150
|
|
MR PRANAB PATIR
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-019-010/268 (Kemi Jelom)
|
0411002000NRG24210620230162405
|
23/06/2023
|
Mamta Tiwari
|
0411002WL013504
|
Mamta Tiwari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752181
|
|
MR RAJ KUMAR KULI
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-019-011/941 (Kemi Jelom)
|
0411002000NRG24220620230165477
|
23/06/2023
|
Pobitra Ghimrey
|
0411002WL013686
|
Pobitra Ghimrey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752142
|
|
MRS POBITRA GHIMREY
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-019-012/162 (Kemi Jelom)
|
0411002000NRG24220620230165478
|
23/06/2023
|
Shri Udjal Madal
|
0411002WL013686
|
Shri Udjal Madal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752149
|
|
MR UDJOL MONDOL
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-019-012/72 (Kemi Jelom)
|
0411002000NRG24210620230162406
|
23/06/2023
|
Jitu Patir
|
0411002WL013504
|
Jitu Patir
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752182
|
|
MR JITU PATIR
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-019-013/294 (Kemi Jelom)
|
0411002000NRG24220620230165479
|
23/06/2023
|
Ritesh Rai
|
0411002WL013686
|
Ritesh Rai
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752137
|
|
SHRI RITESH RAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-019-004/155 (Kemi Jelom)
|
0411002000NRG24220620230165450
|
23/06/2023
|
Migon Chungkrang
|
0411002WL013686
|
Migon Chungkrang
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/08/2023
|
|
4283752127
|
|
Migon Chungkrang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82586
|
82586
|
|
|
|
|
|
|
|