|
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
|
BHANDARI
|
NL-04-001-021-021/1
(SUPHAYAN)
|
2304001000NRG22040820220444223
|
08/08/2022
|
AYAMO
|
2304001WL0001822
|
AYAMO
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162423
|
|
MR AYAMO MOZHUI
|
()
|
|
2
|
BHANDARI
|
NL-04-001-021-021/110
(SUPHAYAN)
|
2304001000NRG22040820220444236
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162432
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
3
|
BHANDARI
|
NL-04-001-021-021/119
(SUPHAYAN)
|
2304001000NRG22040820220444248
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162431
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
4
|
BHANDARI
|
NL-04-001-021-021/124
(SUPHAYAN)
|
2304001000NRG22040820220444265
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162433
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
5
|
BHANDARI
|
NL-04-001-021-021/17
(SUPHAYAN)
|
2304001000NRG22040820220444279
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162434
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
6
|
BHANDARI
|
NL-04-001-021-021/25
(SUPHAYAN)
|
2304001000NRG22040820220444288
|
08/08/2022
|
Nkhyingo mozhui
|
2304001WL0001822
|
Nkhyingo mozhui
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162445
|
|
MR NKHYINGO MOZHUI
|
()
|
|
7
|
BHANDARI
|
NL-04-001-021-021/36
(SUPHAYAN)
|
2304001000NRG22040820220444300
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162435
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
8
|
BHANDARI
|
NL-04-001-021-021/43
(SUPHAYAN)
|
2304001000NRG22040820220444303
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162436
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
9
|
BHANDARI
|
NL-04-001-021-021/44
(SUPHAYAN)
|
2304001000NRG22040820220444306
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162437
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
10
|
BHANDARI
|
NL-04-001-021-021/48
(SUPHAYAN)
|
2304001000NRG22040820220444313
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162438
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
11
|
BHANDARI
|
NL-04-001-021-021/5
(SUPHAYAN)
|
2304001000NRG22040820220444319
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162439
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
12
|
BHANDARI
|
NL-04-001-021-021/55
(SUPHAYAN)
|
2304001000NRG22040820220444320
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162440
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
13
|
BHANDARI
|
NL-04-001-021-021/7
(SUPHAYAN)
|
2304001000NRG22040820220444331
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162441
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
14
|
BHANDARI
|
NL-04-001-021-021/70
(SUPHAYAN)
|
2304001000NRG22040820220444332
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162442
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
15
|
BHANDARI
|
NL-04-001-021-021/72
(SUPHAYAN)
|
2304001000NRG22040820220444337
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162443
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
16
|
BHANDARI
|
NL-04-001-021-021/76
(SUPHAYAN)
|
2304001000NRG22040820220444344
|
08/08/2022
|
RABENI NGULLIE
|
2304001WL0001822
|
RABENI NGULLIE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162424
|
|
MRS RABENI NGULLIE
|
()
|
|
17
|
BHANDARI
|
NL-04-001-021-021/78
(SUPHAYAN)
|
2304001000NRG22040820220444349
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162425
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
18
|
BHANDARI
|
NL-04-001-021-021/8
(SUPHAYAN)
|
2304001000NRG22040820220444355
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162426
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
19
|
BHANDARI
|
NL-04-001-021-021/80
(SUPHAYAN)
|
2304001000NRG22040820220444356
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162427
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
20
|
BHANDARI
|
NL-04-001-021-021/84
(SUPHAYAN)
|
2304001000NRG22040820220444362
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162428
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
21
|
BHANDARI
|
NL-04-001-021-021/92
(SUPHAYAN)
|
2304001000NRG22040820220444377
|
08/08/2022
|
BICHANO MOZHUI
|
2304001WL0001822
|
BICHANO MOZHUI
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162444
|
|
MRS BICHANO MOZHUI
|
()
|
|
22
|
BHANDARI
|
NL-04-001-021-021/93
(SUPHAYAN)
|
2304001000NRG22040820220444382
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162429
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
23
|
BHANDARI
|
NL-04-001-021-021/96
(SUPHAYAN)
|
2304001000NRG22040820220444387
|
08/08/2022
|
MGNREGA SUPHAYAN VILLAGE
|
2304001WL0001822
|
MGNREGA SUPHAYAN VILLAGE
|
00415
|
SBIN0003613
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162430
|
|
MGNREGA SUPHAYAN VILLAGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
24
|
BHANDARI
|
NL-04-001-021-021/105
(SUPHAYAN)
|
2304001000NRG22040820220444224
|
08/08/2022
|
NCHUMBEMO PATTON
|
2304001WL0001822
|
NCHUMBEMO PATTON
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162463
|
|
MR NCHUMBEMO PATTON
|
()
|
|
25
|
BHANDARI
|
NL-04-001-021-021/106
(SUPHAYAN)
|
2304001000NRG22040820220444229
|
08/08/2022
|
MERCY PATTON
|
2304001WL0001822
|
MERCY PATTON
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162476
|
|
MISS MERCY PATTON
|
()
|
|
26
|
BHANDARI
|
NL-04-001-021-021/107
(SUPHAYAN)
|
2304001000NRG22040820220444230
|
08/08/2022
|
SAPENTHUNG
|
2304001WL0001822
|
SAPENTHUNG
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162464
|
|
MR SAPENTHUNG JAMI
|
()
|
|
27
|
BHANDARI
|
NL-04-001-021-021/109
(SUPHAYAN)
|
2304001000NRG22040820220444235
|
08/08/2022
|
WONCHITHUNG KIKON
|
2304001WL0001822
|
WONCHITHUNG KIKON
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162461
|
|
MR WONCHITHUNG KIKON
|
()
|
|
28
|
BHANDARI
|
NL-04-001-021-021/112
(SUPHAYAN)
|
2304001000NRG22040820220444241
|
08/08/2022
|
ACHILO N EZUNG
|
2304001WL0001822
|
ACHILO N EZUNG
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162452
|
|
MISS ACHILO N EZUNG
|
()
|
|
29
|
BHANDARI
|
NL-04-001-021-021/114
(SUPHAYAN)
|
2304001000NRG22040820220444242
|
08/08/2022
|
ALANTHUNG ODYUO
|
2304001WL0001822
|
ALANTHUNG ODYUO
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162462
|
|
MR ALANTHUNG Y ODYUO
|
()
|
|
30
|
BHANDARI
|
NL-04-001-021-021/117
(SUPHAYAN)
|
2304001000NRG22040820220444247
|
08/08/2022
|
NYANBENI YANTHAN
|
2304001WL0001822
|
NYANBENI YANTHAN
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162460
|
|
MISS NYANBENI K YANTHAN
|
()
|
|
31
|
BHANDARI
|
NL-04-001-021-021/120
(SUPHAYAN)
|
2304001000NRG22040820220444253
|
08/08/2022
|
YANTSUBENI LOTHA
|
2304001WL0001822
|
YANTSUBENI LOTHA
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162457
|
|
MRS YANTSUBENI LOTHA
|
()
|
|
32
|
BHANDARI
|
NL-04-001-021-021/121
(SUPHAYAN)
|
2304001000NRG22040820220444254
|
08/08/2022
|
ZULAMO LOTHA
|
2304001WL0001822
|
ZULAMO LOTHA
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162459
|
|
MR ZULAMO LOTHA
|
()
|
|
33
|
BHANDARI
|
NL-04-001-021-021/122
(SUPHAYAN)
|
2304001000NRG22040820220444259
|
08/08/2022
|
ZUCHANBENI
|
2304001WL0001822
|
ZUCHANBENI
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162468
|
|
MRS ZUCHANBENI
|
()
|
|
34
|
BHANDARI
|
NL-04-001-021-021/123
(SUPHAYAN)
|
2304001000NRG22040820220444260
|
08/08/2022
|
HACHOBENI LOTHA
|
2304001WL0001822
|
HACHOBENI LOTHA
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162465
|
|
MRS HACHOBENI LOTHA
|
()
|
|
35
|
BHANDARI
|
NL-04-001-021-021/125
(SUPHAYAN)
|
2304001000NRG22040820220444266
|
08/08/2022
|
N chumbeni
|
2304001WL0001822
|
N chumbeni
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162477
|
|
MRS N CHUMBENI
|
()
|
|
36
|
BHANDARI
|
NL-04-001-021-021/14
(SUPHAYAN)
|
2304001000NRG22040820220444274
|
08/08/2022
|
Yansaromo kikon
|
2304001WL0001822
|
Yansaromo kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162455
|
|
MR KYANSAROMO KIKON
|
()
|
|
37
|
BHANDARI
|
NL-04-001-021-021/16
(SUPHAYAN)
|
2304001000NRG22040820220444277
|
08/08/2022
|
WomomoPatton
|
2304001WL0001822
|
WomomoPatton
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162447
|
|
MR WOMOMO PATTON
|
()
|
|
38
|
BHANDARI
|
NL-04-001-021-021/18
(SUPHAYAN)
|
2304001000NRG22040820220444282
|
08/08/2022
|
K Thunghamo
|
2304001WL0001822
|
K Thunghamo
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162446
|
|
THUNGCHAMO
|
()
|
|
39
|
BHANDARI
|
NL-04-001-021-021/2
(SUPHAYAN)
|
2304001000NRG22040820220444285
|
08/08/2022
|
Wobemo ovung
|
2304001WL0001822
|
Wobemo ovung
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162449
|
|
MR WOBEMO OVUNG
|
()
|
|
40
|
BHANDARI
|
NL-04-001-021-021/26
(SUPHAYAN)
|
2304001000NRG22040820220444292
|
08/08/2022
|
Bibemo kikon
|
2304001WL0001822
|
Bibemo kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162453
|
|
MR N BIBEMO KIKON
|
()
|
|
41
|
BHANDARI
|
NL-04-001-021-021/27
(SUPHAYAN)
|
2304001000NRG22040820220444293
|
08/08/2022
|
Tsanbemo ezung
|
2304001WL0001822
|
Tsanbemo ezung
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162469
|
|
MR TSANBEMO EZUNG
|
()
|
|
42
|
BHANDARI
|
NL-04-001-021-021/3
(SUPHAYAN)
|
2304001000NRG22040820220444298
|
08/08/2022
|
Thungbemo kikon
|
2304001WL0001822
|
Thungbemo kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162450
|
|
MR THUNGBEMO KIKON
|
()
|
|
43
|
BHANDARI
|
NL-04-001-021-021/46
(SUPHAYAN)
|
2304001000NRG22040820220444309
|
08/08/2022
|
Jacob lotha
|
2304001WL0001822
|
Jacob lotha
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162451
|
|
MR N JACOB LOTHA
|
()
|
|
44
|
BHANDARI
|
NL-04-001-021-021/49
(SUPHAYAN)
|
2304001000NRG22040820220444314
|
08/08/2022
|
Limachan kikon
|
2304001WL0001822
|
Limachan kikon
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162474
|
|
MR LIMHACHAN KIKON
|
()
|
|
45
|
BHANDARI
|
NL-04-001-021-021/6
(SUPHAYAN)
|
2304001000NRG22040820220444325
|
08/08/2022
|
Renbemo tsopoe
|
2304001WL0001822
|
Renbemo tsopoe
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162471
|
|
MR RENBEMO TSOPOE
|
()
|
|
46
|
BHANDARI
|
NL-04-001-021-021/64
(SUPHAYAN)
|
2304001000NRG22040820220444326
|
08/08/2022
|
THUNGCHIBEMO ODYUO
|
2304001WL0001822
|
THUNGCHIBEMO ODYUO
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162456
|
|
MR THUNGCHIBEMO ODYUO
|
()
|
|
47
|
BHANDARI
|
NL-04-001-021-021/73
(SUPHAYAN)
|
2304001000NRG22040820220444338
|
08/08/2022
|
OBETH PATTON
|
2304001WL0001822
|
OBETH PATTON
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162454
|
|
MR OBED PATTON
|
()
|
|
48
|
BHANDARI
|
NL-04-001-021-021/74
(SUPHAYAN)
|
2304001000NRG22040820220444343
|
08/08/2022
|
ROSE TSOPOE
|
2304001WL0001822
|
ROSE TSOPOE
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162472
|
|
MRS ROSE TSOPOE
|
()
|
|
49
|
BHANDARI
|
NL-04-001-021-021/79
(SUPHAYAN)
|
2304001000NRG22040820220444350
|
08/08/2022
|
TONILI
|
2304001WL0001822
|
TONILI
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162466
|
|
MRS TONILI
|
()
|
|
50
|
BHANDARI
|
NL-04-001-021-021/83
(SUPHAYAN)
|
2304001000NRG22040820220444361
|
08/08/2022
|
ZHETOLI KIKON
|
2304001WL0001822
|
ZHETOLI KIKON
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162473
|
|
MRS ZHETOLI KIKON
|
()
|
|
51
|
BHANDARI
|
NL-04-001-021-021/89
(SUPHAYAN)
|
2304001000NRG22040820220444367
|
08/08/2022
|
ARENIMOZHUI
|
2304001WL0001822
|
ARENIMOZHUI
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162467
|
|
MRS ARENI MOZHUI
|
()
|
|
52
|
BHANDARI
|
NL-04-001-021-021/9
(SUPHAYAN)
|
2304001000NRG22040820220444368
|
08/08/2022
|
Renjamo murry
|
2304001WL0001822
|
Renjamo murry
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162448
|
|
SHRI RENCHAMO MURRY
|
()
|
|
53
|
BHANDARI
|
NL-04-001-021-021/90
(SUPHAYAN)
|
2304001000NRG22040820220444373
|
08/08/2022
|
MHALO LOTHA
|
2304001WL0001822
|
MHALO LOTHA
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162475
|
|
MRS MHALO LOTHA
|
()
|
|
54
|
BHANDARI
|
NL-04-001-021-021/91
(SUPHAYAN)
|
2304001000NRG22040820220444376
|
08/08/2022
|
MHALO
|
2304001WL0001822
|
MHALO
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162458
|
|
MRS MHALO MHALO
|
()
|
|
55
|
BHANDARI
|
NL-04-001-021-021/95
(SUPHAYAN)
|
2304001000NRG22040820220444383
|
08/08/2022
|
BOKALI
|
2304001WL0001822
|
BOKALI
|
00415
|
SBIN0007444
|
212
|
212
|
Processed
|
19/08/2022
|
|
4026162470
|
|
MRS BOKALI ZHIMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|