|
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
|
Athibung
|
NL-11-001-027-027/12
(PHAIJOL)
|
2311001000NRG23300320230308650
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790162
|
|
MR HELLENLAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Athibung
|
NL-11-001-027-027/13
(PHAIJOL)
|
2311001000NRG23300320230308660
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790163
|
|
MR SEITINLAL KHONGSAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Athibung
|
NL-11-001-027-027/14
(PHAIJOL)
|
2311001000NRG23300320230308670
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415790164
|
|
NENGLHAI
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
4
|
Athibung
|
NL-11-001-027-027/142
(PHAIJOL)
|
2311001000NRG23300320230308673
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790166
|
|
MR PAOTINTHANG PAOTINTHANG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Athibung
|
NL-11-001-027-027/150
(PHAIJOL)
|
2311001000NRG23300320230308682
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790167
|
|
MRS LAMNEIHOI LAMNEIHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Athibung
|
NL-11-001-027-027/19
(PHAIJOL)
|
2311001000NRG23300320230308725
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790165
|
|
MR LENGLAM LENGLAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Athibung
|
NL-11-001-027-027/190
(PHAIJOL)
|
2311001000NRG23300320230308726
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415790168
|
|
NEMNEITING
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
8
|
Athibung
|
NL-11-001-027-027/193
(PHAIJOL)
|
2311001000NRG23300320230308729
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790169
|
|
MRS VEINEINENG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Athibung
|
NL-11-001-027-027/194
(PHAIJOL)
|
2311001000NRG23300320230308730
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790170
|
|
NENGTINHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Athibung
|
NL-11-001-027-027/195
(PHAIJOL)
|
2311001000NRG23300320230308731
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790172
|
|
MR JANGTINMANG
|
STATE BANK OF INDIA(508548)
|
|
11
|
Athibung
|
NL-11-001-027-027/197
(PHAIJOL)
|
2311001000NRG23300320230308733
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Rejected
|
31/03/2023
|
|
0415790173
|
Account inoperative
|
|
|
|
12
|
Athibung
|
NL-11-001-027-027/20
(PHAIJOL)
|
2311001000NRG23300320230308737
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790171
|
|
MR PAOKHOKAM PAOKHOKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Athibung
|
NL-11-001-027-027/204
(PHAIJOL)
|
2311001000NRG23300320230308742
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790174
|
|
MR PAOMINLAL PAOMINLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Athibung
|
NL-11-001-027-027/207
(PHAIJOL)
|
2311001000NRG23300320230308745
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790175
|
|
MISS LHAINEIHOI LHAINEIHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Athibung
|
NL-11-001-027-027/210
(PHAIJOL)
|
2311001000NRG23300320230308749
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790176
|
|
VAHPIHOI SINGSIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Athibung
|
NL-11-001-027-027/213
(PHAIJOL)
|
2311001000NRG23300320230308752
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790177
|
|
MR GINCHINMANG LIENTHANG
|
STATE BANK OF INDIA(508548)
|
|
17
|
Athibung
|
NL-11-001-027-027/224
(PHAIJOL)
|
2311001000NRG23300320230308764
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790178
|
|
SEILENMANG LUNKIM
|
CANARA BANK(508532)
|
|
18
|
Athibung
|
NL-11-001-027-027/226
(PHAIJOL)
|
2311001000NRG23300320230308766
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790179
|
|
MR LAMGOULEN LAMGOULEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Athibung
|
NL-11-001-027-027/227
(PHAIJOL)
|
2311001000NRG23300320230308767
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790180
|
|
HELMANG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Athibung
|
NL-11-001-027-027/24
(PHAIJOL)
|
2311001000NRG23300320230308781
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790181
|
|
MR PAOJANGUL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Athibung
|
NL-11-001-027-027/242
(PHAIJOL)
|
2311001000NRG23300320230308784
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790182
|
|
MR LALJANGAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Athibung
|
NL-11-001-027-027/243
(PHAIJOL)
|
2311001000NRG23300320230308785
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790192
|
|
MR SEIJAHEN SEIJAHEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Athibung
|
NL-11-001-027-027/245
(PHAIJOL)
|
2311001000NRG23300320230308787
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790193
|
|
MR CHONJAGIN CHONJAGIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Athibung
|
NL-11-001-027-027/246
(PHAIJOL)
|
2311001000NRG23300320230308788
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790194
|
|
MR HENMINLEN HENMINLEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Athibung
|
NL-11-001-027-027/247
(PHAIJOL)
|
2311001000NRG23300320230308789
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790145
|
|
MR THANGPAO HAOKIP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Athibung
|
NL-11-001-027-027/248
(PHAIJOL)
|
2311001000NRG23300320230308790
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790146
|
|
MR PAOMINTHANG PAOMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
27
|
Athibung
|
NL-11-001-027-027/25
(PHAIJOL)
|
2311001000NRG23300320230308792
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790183
|
|
Khupchon Chongloi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Athibung
|
NL-11-001-027-027/253
(PHAIJOL)
|
2311001000NRG23300320230308796
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790147
|
|
MISS VEITINHOI VEITINHOI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Athibung
|
NL-11-001-027-027/257
(PHAIJOL)
|
2311001000NRG23300320230308800
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790148
|
|
MR SEHKHOLEN SEHKHOLEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Athibung
|
NL-11-001-027-027/259
(PHAIJOL)
|
2311001000NRG23300320230308802
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790149
|
|
MR HAOGIN SINGSIT
|
STATE BANK OF INDIA(508548)
|
|
31
|
Athibung
|
NL-11-001-027-027/261
(PHAIJOL)
|
2311001000NRG23300320230308805
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790150
|
|
HAOMINTHANG SINGSIT
|
BANK OF BARODA(606985)
|
|
32
|
Athibung
|
NL-11-001-027-027/265
(PHAIJOL)
|
2311001000NRG23300320230308809
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790151
|
|
LAMNEICHIN SINGSIT
|
BANK OF BARODA(606985)
|
|
33
|
Athibung
|
NL-11-001-027-027/268
(PHAIJOL)
|
2311001000NRG23300320230308812
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790152
|
|
MS HOIKHONEI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Athibung
|
NL-11-001-027-027/4
(PHAIJOL)
|
2311001000NRG23300320230308913
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415790184
|
|
NEIKHOLHING
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
35
|
Athibung
|
NL-11-001-027-027/41
(PHAIJOL)
|
2311001000NRG23300320230308915
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790185
|
|
MR HENLAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Athibung
|
NL-11-001-027-027/55
(PHAIJOL)
|
2311001000NRG23300320230308930
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790186
|
|
MR HELNGAM DIMNGEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
Athibung
|
NL-11-001-027-027/60
(PHAIJOL)
|
2311001000NRG23300320230308936
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790187
|
|
MR HELKAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Athibung
|
NL-11-001-027-027/62
(PHAIJOL)
|
2311001000NRG23300320230308938
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790188
|
|
MRS THEMNEIVAH VAIPHEI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Athibung
|
NL-11-001-027-027/63
(PHAIJOL)
|
2311001000NRG23300320230308939
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790189
|
|
MR LAMTINTHANG LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
Athibung
|
NL-11-001-027-027/67
(PHAIJOL)
|
2311001000NRG23300320230308943
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415790190
|
|
PAOLENMANG
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
41
|
Athibung
|
NL-11-001-027-027/68
(PHAIJOL)
|
2311001000NRG23300320230308944
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415790191
|
|
JANGPAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
42
|
Athibung
|
NL-11-001-027-027/71
(PHAIJOL)
|
2311001000NRG23300320230308948
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415790153
|
|
LETLUN
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
43
|
Athibung
|
NL-11-001-027-027/72
(PHAIJOL)
|
2311001000NRG23300320230308949
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790154
|
|
MR LAMTHANG
|
STATE BANK OF INDIA(508548)
|
|
44
|
Athibung
|
NL-11-001-027-027/75
(PHAIJOL)
|
2311001000NRG23300320230308952
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790155
|
|
MR KHUPKHOKAI LENTHANG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Athibung
|
NL-11-001-027-027/76
(PHAIJOL)
|
2311001000NRG23300320230308953
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
02/04/2023
|
|
0415790156
|
|
THANGKHOJAM
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
46
|
Athibung
|
NL-11-001-027-027/8
(PHAIJOL)
|
2311001000NRG23300320230308957
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790160
|
|
MR SEHLEN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Athibung
|
NL-11-001-027-027/82
(PHAIJOL)
|
2311001000NRG23300320230308960
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790157
|
|
MR JANGNGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Athibung
|
NL-11-001-027-027/87
(PHAIJOL)
|
2311001000NRG23300320230308965
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790158
|
|
MR SEIMINTHANG
|
STATE BANK OF INDIA(508548)
|
|
49
|
Athibung
|
NL-11-001-027-027/9
(PHAIJOL)
|
2311001000NRG23300320230308968
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790159
|
|
MS NEMNEICHONG
|
STATE BANK OF INDIA(508548)
|
|
50
|
Athibung
|
NL-11-001-027-027/93
(PHAIJOL)
|
2311001000NRG23300320230308972
|
30/03/2023
|
Programme Officer NREGA VDB Phaijol
|
2311001WL000656
|
Programme Officer NREGA VDB Phaijol
|
00415
|
SBIN0005542
|
864
|
864
|
Processed
|
01/04/2023
|
|
0415790161
|
|
PAOMINLEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|