|
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
|
RANGMONGWE
|
AS-19-009-001-009/12
(NO PANCHAYAT)
|
0419009000NRG23250520220117182
|
26/05/2022
|
Paniram Ronghang
|
0419009WL005898
|
Paniram Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292531
|
|
PaniramRonghang
|
()
|
|
2
|
RANGMONGWE
|
AS-19-009-001-009/24
(NO PANCHAYAT)
|
0419009000NRG23250520220117072
|
26/05/2022
|
Pang E Tokbi
|
0419009WL005888
|
Pang E Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292522
|
|
PangETokbi
|
()
|
|
3
|
RANGMONGWE
|
AS-19-009-001-009/26
(NO PANCHAYAT)
|
0419009000NRG23250520220117074
|
26/05/2022
|
Jonaram Tokbi
|
0419009WL005888
|
Jonaram Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292520
|
|
JonaramTokbi
|
()
|
|
4
|
RANGMONGWE
|
AS-19-009-001-009/26
(NO PANCHAYAT)
|
0419009000NRG23250520220117075
|
26/05/2022
|
Jonasing Tokbi
|
0419009WL005888
|
Jonasing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292532
|
|
JonasingTokbi
|
()
|
|
5
|
RANGMONGWE
|
AS-19-009-001-009/30
(NO PANCHAYAT)
|
0419009000NRG23250520220117186
|
26/05/2022
|
Bapuram Taro
|
0419009WL005898
|
Bapuram Taro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292523
|
|
BapuramTaro
|
()
|
|
6
|
RANGMONGWE
|
AS-19-009-001-009/35
(NO PANCHAYAT)
|
0419009000NRG23250520220117079
|
26/05/2022
|
Nandasing Tokbi
|
0419009WL005888
|
Nandasing Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292518
|
|
NandasingTokbi
|
()
|
|
7
|
RANGMONGWE
|
AS-19-009-001-009/36
(NO PANCHAYAT)
|
0419009000NRG23250520220117187
|
26/05/2022
|
Basapi Terangpi
|
0419009WL005898
|
Basapi Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292527
|
|
BasapiTerangpi
|
()
|
|
8
|
RANGMONGWE
|
AS-19-009-001-009/4
(NO PANCHAYAT)
|
0419009000NRG23250520220117081
|
26/05/2022
|
Kensing Kro
|
0419009WL005888
|
Kensing Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292521
|
|
KensingKro
|
()
|
|
9
|
RANGMONGWE
|
AS-19-009-001-009/40
(NO PANCHAYAT)
|
0419009000NRG23250520220117190
|
26/05/2022
|
Merina Teronpi
|
0419009WL005898
|
Merina Teronpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292546
|
|
MerinaTeronpi
|
()
|
|
10
|
RANGMONGWE
|
AS-19-009-001-009/40
(NO PANCHAYAT)
|
0419009000NRG23250520220117189
|
26/05/2022
|
Sika Terangpi
|
0419009WL005898
|
Sika Terangpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292517
|
|
SikaTerangpi
|
()
|
|
11
|
RANGMONGWE
|
AS-19-009-001-009/69
(NO PANCHAYAT)
|
0419009000NRG23250520220117086
|
26/05/2022
|
Birsing Kro
|
0419009WL005888
|
Birsing Kro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292524
|
|
BirsingKro
|
()
|
|
12
|
RANGMONGWE
|
AS-19-009-001-009/7
(NO PANCHAYAT)
|
0419009000NRG23250520220117194
|
26/05/2022
|
Jiten Kro
|
0419009WL005898
|
Jiten Kro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/06/2022
|
|
1821292525
|
|
JitenKro
|
()
|
|
13
|
RANGMONGWE
|
AS-19-009-001-009/71
(NO PANCHAYAT)
|
0419009000NRG23250520220117089
|
26/05/2022
|
Soderson Tokbi
|
0419009WL005888
|
Soderson Tokbi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292526
|
|
SodersonTokbi
|
()
|
|
14
|
RANGMONGWE
|
AS-19-009-001-009/9
(NO PANCHAYAT)
|
0419009000NRG23250520220117090
|
26/05/2022
|
Joysing Ronghang
|
0419009WL005888
|
Joysing Ronghang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292528
|
|
JoysingRonghang
|
()
|
|
15
|
RANGMONGWE
|
AS-19-009-001-010/13
(NO PANCHAYAT)
|
0419009000NRG23250520220117172
|
26/05/2022
|
Rani Rongpharpi
|
0419009WL005896
|
Rani Rongpharpi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292516
|
|
RaniRongpharpi
|
()
|
|
16
|
RANGMONGWE
|
AS-19-009-001-125/79
(NO PANCHAYAT)
|
0419009000NRG23230520220113644
|
26/05/2022
|
Ramsing Engti
|
0419009WL005681
|
Ramsing Engti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292529
|
|
RamsingEngti
|
()
|
|
17
|
RANGMONGWE
|
AS-19-009-001-283/164
(NO PANCHAYAT)
|
0419009000NRG23250520220117115
|
26/05/2022
|
Purnima Phangchopi
|
0419009WL005892
|
Purnima Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/06/2022
|
|
1821292530
|
No Such Account
|
|
|
|
18
|
RANGMONGWE
|
AS-19-009-001-283/17
(NO PANCHAYAT)
|
0419009000NRG23250520220117116
|
26/05/2022
|
Manai Phangchopi
|
0419009WL005892
|
Manai Phangchopi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292519
|
|
ManaiPhangchopi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
19
|
RANGMONGWE
|
AS-19-009-001-009/14
(NO PANCHAYAT)
|
0419009000NRG23250520220117183
|
26/05/2022
|
Kadam Beypi
|
0419009WL005898
|
Kadam Beypi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292562
|
|
KadamBeypi
|
()
|
|
20
|
RANGMONGWE
|
AS-19-009-001-009/24
(NO PANCHAYAT)
|
0419009000NRG23250520220117073
|
26/05/2022
|
Mili Rongpipi
|
0419009WL005888
|
Mili Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292567
|
|
MiliRongpipi
|
()
|
|
21
|
RANGMONGWE
|
AS-19-009-001-009/28
(NO PANCHAYAT)
|
0419009000NRG23250520220117076
|
26/05/2022
|
Horen Kro
|
0419009WL005888
|
Horen Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292561
|
|
HorenKro
|
()
|
|
22
|
RANGMONGWE
|
AS-19-009-001-009/28
(NO PANCHAYAT)
|
0419009000NRG23250520220117077
|
26/05/2022
|
Mina Tokbipi
|
0419009WL005888
|
Mina Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292540
|
|
MinaTokbipi
|
()
|
|
23
|
RANGMONGWE
|
AS-19-009-001-009/3
(NO PANCHAYAT)
|
0419009000NRG23250520220117184
|
26/05/2022
|
Kadam Teronpi
|
0419009WL005898
|
Kadam Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292537
|
|
KadamTeronpi
|
()
|
|
24
|
RANGMONGWE
|
AS-19-009-001-009/3
(NO PANCHAYAT)
|
0419009000NRG23250520220117185
|
26/05/2022
|
Sarphu Rongpi
|
0419009WL005898
|
Sarphu Rongpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292549
|
|
SarphuRongpi
|
()
|
|
25
|
RANGMONGWE
|
AS-19-009-001-009/32
(NO PANCHAYAT)
|
0419009000NRG23250520220117078
|
26/05/2022
|
Kamala Ronghangpi
|
0419009WL005888
|
Kamala Ronghangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292563
|
|
KamalaRonghangpi
|
()
|
|
26
|
RANGMONGWE
|
AS-19-009-001-009/35
(NO PANCHAYAT)
|
0419009000NRG23250520220117080
|
26/05/2022
|
Jina Terangpi
|
0419009WL005888
|
Jina Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292550
|
|
JinaTerangpi
|
()
|
|
27
|
RANGMONGWE
|
AS-19-009-001-009/4
(NO PANCHAYAT)
|
0419009000NRG23250520220117082
|
26/05/2022
|
Welson Kro
|
0419009WL005888
|
Welson Kro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292566
|
|
WelsonKro
|
()
|
|
28
|
RANGMONGWE
|
AS-19-009-001-009/40
(NO PANCHAYAT)
|
0419009000NRG23250520220117188
|
26/05/2022
|
Bidorsing Teron
|
0419009WL005898
|
Bidorsing Teron
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292568
|
|
BidorsingTeron
|
()
|
|
29
|
RANGMONGWE
|
AS-19-009-001-009/43
(NO PANCHAYAT)
|
0419009000NRG23250520220117191
|
26/05/2022
|
Tarte Rongphar
|
0419009WL005898
|
Tarte Rongphar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292557
|
|
TarteRongphar
|
()
|
|
30
|
RANGMONGWE
|
AS-19-009-001-009/45
(NO PANCHAYAT)
|
0419009000NRG23250520220117192
|
26/05/2022
|
Omphu Tokbi
|
0419009WL005898
|
Omphu Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292554
|
|
OmphuTokbi
|
()
|
|
31
|
RANGMONGWE
|
AS-19-009-001-009/62
(NO PANCHAYAT)
|
0419009000NRG23250520220117193
|
26/05/2022
|
Kajok Taropi
|
0419009WL005898
|
Kajok Taropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292560
|
|
KajokTaropi
|
()
|
|
32
|
RANGMONGWE
|
AS-19-009-001-009/63
(NO PANCHAYAT)
|
0419009000NRG23250520220117084
|
26/05/2022
|
Lina Teronpi
|
0419009WL005888
|
Lina Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292552
|
|
LinaTeronpi
|
()
|
|
33
|
RANGMONGWE
|
AS-19-009-001-009/63
(NO PANCHAYAT)
|
0419009000NRG23250520220117083
|
26/05/2022
|
Rupsing Tokbi
|
0419009WL005888
|
Rupsing Tokbi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292555
|
|
RupsingTokbi
|
()
|
|
34
|
RANGMONGWE
|
AS-19-009-001-009/66
(NO PANCHAYAT)
|
0419009000NRG23250520220117085
|
26/05/2022
|
Ka et Terangpi
|
0419009WL005888
|
Ka et Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292559
|
|
KaetTerangpi
|
()
|
|
35
|
RANGMONGWE
|
AS-19-009-001-009/69
(NO PANCHAYAT)
|
0419009000NRG23250520220117087
|
26/05/2022
|
Robina Tokbipi
|
0419009WL005888
|
Robina Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292564
|
|
RobinaTokbipi
|
()
|
|
36
|
RANGMONGWE
|
AS-19-009-001-009/71
(NO PANCHAYAT)
|
0419009000NRG23250520220117088
|
26/05/2022
|
Mahin Teronpi
|
0419009WL005888
|
Mahin Teronpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292551
|
|
MahinTeronpi
|
()
|
|
37
|
RANGMONGWE
|
AS-19-009-001-009/8
(NO PANCHAYAT)
|
0419009000NRG23250520220117195
|
26/05/2022
|
Amphu Tokbipi
|
0419009WL005898
|
Amphu Tokbipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292565
|
|
AmphuTokbipi
|
()
|
|
38
|
RANGMONGWE
|
AS-19-009-001-009/82
(NO PANCHAYAT)
|
0419009000NRG23250520220117196
|
26/05/2022
|
Rita Rongpharpi
|
0419009WL005898
|
Rita Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292570
|
|
RitaRongpharpi
|
()
|
|
39
|
RANGMONGWE
|
AS-19-009-001-010/11
(NO PANCHAYAT)
|
0419009000NRG23250520220117171
|
26/05/2022
|
Hombari Kramsapi
|
0419009WL005896
|
Hombari Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292572
|
|
HombariKramsapi
|
()
|
|
40
|
RANGMONGWE
|
AS-19-009-001-010/40
(NO PANCHAYAT)
|
0419009000NRG23250520220117174
|
26/05/2022
|
Basapi Rongpharpi
|
0419009WL005896
|
Basapi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292542
|
|
BasapiRongpharpi
|
()
|
|
41
|
RANGMONGWE
|
AS-19-009-001-010/41
(NO PANCHAYAT)
|
0419009000NRG23250520220117175
|
26/05/2022
|
Podumi Rongpharpi
|
0419009WL005896
|
Podumi Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292543
|
|
PodumiRongpharpi
|
()
|
|
42
|
RANGMONGWE
|
AS-19-009-001-010/42
(NO PANCHAYAT)
|
0419009000NRG23250520220117176
|
26/05/2022
|
Purnima Rongpharpi
|
0419009WL005896
|
Purnima Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292541
|
|
PurnimaRongpharpi
|
()
|
|
43
|
RANGMONGWE
|
AS-19-009-001-010/7
(NO PANCHAYAT)
|
0419009000NRG23250520220117177
|
26/05/2022
|
Rohila Kramsapi
|
0419009WL005896
|
Rohila Kramsapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292544
|
|
RohilaKramsapi
|
()
|
|
44
|
RANGMONGWE
|
AS-19-009-001-125/79
(NO PANCHAYAT)
|
0419009000NRG23230520220113645
|
26/05/2022
|
Kamal Engti
|
0419009WL005681
|
Kamal Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292533
|
|
KamalEngti
|
()
|
|
45
|
RANGMONGWE
|
AS-19-009-001-125/9
(NO PANCHAYAT)
|
0419009000NRG23230520220113646
|
26/05/2022
|
Bidyasing Engti
|
0419009WL005681
|
Bidyasing Engti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292534
|
|
BidyasingEngti
|
()
|
|
46
|
RANGMONGWE
|
AS-19-009-001-125/90
(NO PANCHAYAT)
|
0419009000NRG23230520220113647
|
26/05/2022
|
Kareng Singnapi
|
0419009WL005681
|
Kareng Singnapi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292547
|
|
KarengSingnapi
|
()
|
|
47
|
RANGMONGWE
|
AS-19-009-001-283/11
(NO PANCHAYAT)
|
0419009000NRG23250520220117114
|
26/05/2022
|
Phudang Englengpi
|
0419009WL005892
|
Phudang Englengpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292553
|
|
PhudangEnglengpi
|
()
|
|
48
|
RANGMONGWE
|
AS-19-009-001-283/17
(NO PANCHAYAT)
|
0419009000NRG23250520220117117
|
26/05/2022
|
Kadom Rongpipi
|
0419009WL005892
|
Kadom Rongpipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292571
|
|
KadomRongpipi
|
()
|
|
49
|
RANGMONGWE
|
AS-19-009-001-283/170
(NO PANCHAYAT)
|
0419009000NRG23250520220117118
|
26/05/2022
|
Pengsomir Phangchopi
|
0419009WL005892
|
Pengsomir Phangchopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292548
|
|
PengsomirPhangchopi
|
()
|
|
50
|
RANGMONGWE
|
AS-19-009-001-283/24
(NO PANCHAYAT)
|
0419009000NRG23250520220117119
|
26/05/2022
|
Kajok Engtipi
|
0419009WL005892
|
Kajok Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292539
|
|
KajokEngtipi
|
()
|
|
51
|
RANGMONGWE
|
AS-19-009-001-283/25
(NO PANCHAYAT)
|
0419009000NRG23250520220117120
|
26/05/2022
|
Emelly Kropi
|
0419009WL005892
|
Emelly Kropi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292569
|
|
EmellyKropi
|
()
|
|
52
|
RANGMONGWE
|
AS-19-009-001-283/25
(NO PANCHAYAT)
|
0419009000NRG23250520220117121
|
26/05/2022
|
Sertalin Rongpharpi
|
0419009WL005892
|
Sertalin Rongpharpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292538
|
|
SertalinRongpharpi
|
()
|
|
53
|
RANGMONGWE
|
AS-19-009-001-306/13
(NO PANCHAYAT)
|
0419009000NRG23250520220117091
|
26/05/2022
|
Shapi Tissopi
|
0419009WL005889
|
Shapi Tissopi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292558
|
|
ShapiTissopi
|
()
|
|
54
|
RANGMONGWE
|
AS-19-009-001-306/3
(NO PANCHAYAT)
|
0419009000NRG23250520220117092
|
26/05/2022
|
Kawe Terangpi
|
0419009WL005889
|
Kawe Terangpi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292536
|
|
KaweTerangpi
|
()
|
|
55
|
RANGMONGWE
|
AS-19-009-001-306/6
(NO PANCHAYAT)
|
0419009000NRG23250520220117093
|
26/05/2022
|
Hitli Hansepi
|
0419009WL005889
|
Hitli Hansepi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292535
|
|
HitliHansepi
|
()
|
|
56
|
RANGMONGWE
|
AS-19-009-001-321/39
(NO PANCHAYAT)
|
0419009000NRG23250520220117122
|
26/05/2022
|
Lina Engtipi
|
0419009WL005892
|
Lina Engtipi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292556
|
|
LinaEngtipi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
57
|
RANGMONGWE
|
AS-19-009-001-010/14
(NO PANCHAYAT)
|
0419009000NRG23250520220117173
|
26/05/2022
|
Arlish Ronghangpi
|
0419009WL005896
|
Arlish Ronghangpi
|
00415
|
SBIN0009403
|
1374
|
1374
|
Processed
|
01/06/2022
|
|
1821292545
|
|
MRS ARLICH RONGHANGPI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78089
|
78089
|
|
|
|
|
|
|
|