|
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
|
Narayanpur
|
CH-11-004-027-001/47
()
|
3311004000NRG23100420231109580
|
11/04/2023
|
Hemant Kawachi
|
3311004WL081957
|
Hemant Kawachi
|
00078
|
CNRB0005425
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431358
|
|
HEMANT KAWACHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Narayanpur
|
CH-11-004-027-001/106
()
|
3311004000NRG23100420231109495
|
11/04/2023
|
Chandrakala
|
3311004WL081957
|
Chandrakala
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431379
|
|
Mrs. CHANDRAKALA KOTHARE W/O INDALRAM KO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Narayanpur
|
CH-11-004-027-001/124
()
|
3311004000NRG23100420231109501
|
11/04/2023
|
Harabati
|
3311004WL081957
|
Harabati
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431342
|
|
Mr. HARABATI/ SHATURGHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Narayanpur
|
CH-11-004-027-001/124
()
|
3311004000NRG23100420231109500
|
11/04/2023
|
Shatrughan
|
3311004WL081957
|
Shatrughan
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431355
|
|
Mr. SHATRUGHAN GANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Narayanpur
|
CH-11-004-027-001/125
()
|
3311004000NRG23100420231109502
|
11/04/2023
|
Sukhiyarin
|
3311004WL081957
|
Sukhiyarin
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431372
|
|
Mrs. SUKHIYARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Narayanpur
|
CH-11-004-027-001/128
()
|
3311004000NRG23100420231109505
|
11/04/2023
|
Lalita
|
3311004WL081957
|
Lalita
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431347
|
|
Mrs. LALITA/ SANT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Narayanpur
|
CH-11-004-027-001/13
()
|
3311004000NRG23100420231109507
|
11/04/2023
|
Ajarbati
|
3311004WL081957
|
Ajarbati
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
11/05/2023
|
|
1435431334
|
|
Mr. ARAJBATI/ SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Narayanpur
|
CH-11-004-027-001/133
()
|
3311004000NRG23100420231109510
|
11/04/2023
|
Sanju Potai
|
3311004WL081957
|
Sanju Potai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431377
|
|
Mr. SANJU POTAI S/O RUPAN POTAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Narayanpur
|
CH-11-004-027-001/136
()
|
3311004000NRG23100420231109513
|
11/04/2023
|
Lakhanbati
|
3311004WL081957
|
Lakhanbati
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431345
|
|
Mr. LAKHABATI/ DILIP JAIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Narayanpur
|
CH-11-004-027-001/141
()
|
3311004000NRG23100420231109515
|
11/04/2023
|
Budhiya
|
3311004WL081957
|
Budhiya
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431338
|
|
Mr. BUDHIYA/ BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Narayanpur
|
CH-11-004-027-001/15
()
|
3311004000NRG23100420231109517
|
11/04/2023
|
Lakheshwari
|
3311004WL081957
|
Lakheshwari
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431346
|
|
Mrs. LAKESHWARI/ RAJKUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Narayanpur
|
CH-11-004-027-001/180
()
|
3311004000NRG23100420231109529
|
11/04/2023
|
Endubai
|
3311004WL081957
|
Endubai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431344
|
|
Ms. MAA BAMLESHWARI SWAY SAHAYATA SAMUH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
13
|
Narayanpur
|
CH-11-004-027-001/195
()
|
3311004000NRG23100420231109532
|
11/04/2023
|
Rasay
|
3311004WL081957
|
Rasay
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431357
|
|
Mrs. RASAY/ SUNDER SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG23100420231109533
|
11/04/2023
|
Mahesh
|
3311004WL081957
|
Mahesh
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431375
|
|
MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Narayanpur
|
CH-11-004-027-001/20
()
|
3311004000NRG23100420231109535
|
11/04/2023
|
Sukhmati
|
3311004WL081957
|
Sukhmati
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431356
|
|
Mrs. SUKHMATI/ PRABHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG23100420231109536
|
11/04/2023
|
Partima
|
3311004WL081957
|
Partima
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431349
|
|
Mrs. PRATIMA/SURESH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Narayanpur
|
CH-11-004-027-001/201
()
|
3311004000NRG23100420231109537
|
11/04/2023
|
Riteshwari Patel
|
3311004WL081957
|
Riteshwari Patel
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431382
|
|
Miss. RITESHWARI PATEL D/O SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Narayanpur
|
CH-11-004-027-001/205
()
|
3311004000NRG23100420231109538
|
11/04/2023
|
Manti
|
3311004WL081957
|
Manti
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431383
|
|
Mr. MANTI/ DHAMRU RAM, BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Narayanpur
|
CH-11-004-027-001/220
()
|
3311004000NRG23100420231109548
|
11/04/2023
|
Bhagvati
|
3311004WL081957
|
Bhagvati
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431336
|
|
Mr. BHAGWATI/ JAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Narayanpur
|
CH-11-004-027-001/223
()
|
3311004000NRG23100420231109550
|
11/04/2023
|
Fagni
|
3311004WL081957
|
Fagni
|
00093
|
CRGB0001120
|
408
|
408
|
Processed
|
11/05/2023
|
|
1435431374
|
|
Mrs. FAGNI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Narayanpur
|
CH-11-004-027-001/231
()
|
3311004000NRG23100420231109552
|
11/04/2023
|
Sagani
|
3311004WL081957
|
Sagani
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431350
|
|
Mrs. SAGNI/ DEVU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Narayanpur
|
CH-11-004-027-001/232
()
|
3311004000NRG23100420231109553
|
11/04/2023
|
Devli
|
3311004WL081957
|
Devli
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431340
|
|
DEVLI MANKAR WO RAMJIVAN MANKAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Narayanpur
|
CH-11-004-027-001/238
()
|
3311004000NRG23100420231109556
|
11/04/2023
|
Ramchandra
|
3311004WL081957
|
Ramchandra
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431373
|
|
Mr. RAMCHAND KUMETI S/O SOMNATH KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Narayanpur
|
CH-11-004-027-001/240
()
|
3311004000NRG23100420231109558
|
11/04/2023
|
Rajni
|
3311004WL081957
|
Rajni
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431378
|
|
MRS RAJNI BAI CHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Narayanpur
|
CH-11-004-027-001/242
()
|
3311004000NRG23100420231109559
|
11/04/2023
|
Jageshwari
|
3311004WL081957
|
Jageshwari
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431381
|
|
JAGESHVRI POTAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Narayanpur
|
CH-11-004-027-001/28
()
|
3311004000NRG23100420231109563
|
11/04/2023
|
Sukaro
|
3311004WL081957
|
Sukaro
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431388
|
|
Mrs. SUKARO BAI / SUKALU RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Narayanpur
|
CH-11-004-027-001/311
()
|
3311004000NRG23100420231109567
|
11/04/2023
|
Punau Ram Kumeti
|
3311004WL081957
|
Punau Ram Kumeti
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431376
|
|
Mr. PUNAU KUMETI S/O MR. SOP SINH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Narayanpur
|
CH-11-004-027-001/315
()
|
3311004000NRG23100420231109569
|
11/04/2023
|
Sunita Kumeti
|
3311004WL081957
|
Sunita Kumeti
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431343
|
|
Mrs. SUNITA KUMETI W/O HIRAMAN KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Narayanpur
|
CH-11-004-027-001/35
()
|
3311004000NRG23100420231109574
|
11/04/2023
|
Prtima
|
3311004WL081957
|
Prtima
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431369
|
|
PRATIMA KOLIYARA WO GENDLAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Narayanpur
|
CH-11-004-027-001/48
()
|
3311004000NRG23100420231109581
|
11/04/2023
|
Brijlal
|
3311004WL081957
|
Brijlal
|
00093
|
CRGB0001120
|
612
|
612
|
Rejected
|
11/05/2023
|
|
1435431337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Narayanpur
|
CH-11-004-027-001/49
()
|
3311004000NRG23100420231109582
|
11/04/2023
|
Sakinabai
|
3311004WL081957
|
Sakinabai
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431351
|
|
SAKINA BAI BAGHEL WO SHYAM BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG23100420231109583
|
11/04/2023
|
Mahesh
|
3311004WL081957
|
Mahesh
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431370
|
|
MAHESHRAM .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Narayanpur
|
CH-11-004-027-001/50
()
|
3311004000NRG23100420231109584
|
11/04/2023
|
Subay
|
3311004WL081957
|
Subay
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431371
|
|
Mrs. SUBAY BAI/ MAHESH BAGHEL BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Narayanpur
|
CH-11-004-027-001/61
()
|
3311004000NRG23100420231109587
|
11/04/2023
|
Bajay
|
3311004WL081957
|
Bajay
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431335
|
|
Mr. BAJAY/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG23100420231109588
|
11/04/2023
|
Chamila
|
3311004WL081957
|
Chamila
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431380
|
|
Miss. CHHAMILA UIKEY D/O SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
Narayanpur
|
CH-11-004-027-001/65
()
|
3311004000NRG23100420231109590
|
11/04/2023
|
Shanti
|
3311004WL081957
|
Shanti
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431354
|
|
Mrs. SHANTI/ SOP SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Narayanpur
|
CH-11-004-027-001/68
()
|
3311004000NRG23100420231109592
|
11/04/2023
|
Dipak
|
3311004WL081957
|
Dipak
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431339
|
|
Mr. DEEPAK KUMAR SO DURJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Narayanpur
|
CH-11-004-027-001/71
()
|
3311004000NRG23100420231109593
|
11/04/2023
|
Girdhari
|
3311004WL081957
|
Girdhari
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431341
|
|
Mr. GIRDHARI/ GHASYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
Narayanpur
|
CH-11-004-027-001/75
()
|
3311004000NRG23100420231109594
|
11/04/2023
|
Salendra
|
3311004WL081957
|
Salendra
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431353
|
|
Mr. SHAILENDRA SINGH/ SHAYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
Narayanpur
|
CH-11-004-027-001/8
()
|
3311004000NRG23100420231109595
|
11/04/2023
|
Mangni
|
3311004WL081957
|
Mangni
|
00093
|
CRGB0001120
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431348
|
|
Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
Narayanpur
|
CH-11-004-027-001/94
()
|
3311004000NRG23100420231109597
|
11/04/2023
|
Savitri
|
3311004WL081957
|
Savitri
|
00093
|
CRGB0001120
|
204
|
204
|
Processed
|
11/05/2023
|
|
1435431352
|
|
Mrs. SAVITRI W/O DAYA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
42
|
Narayanpur
|
CH-11-004-027-001/133
()
|
3311004000NRG23100420231109511
|
11/04/2023
|
Ukeshwari Potai
|
3311004WL081957
|
Ukeshwari Potai
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431367
|
|
UKESHWARI POTAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Narayanpur
|
CH-11-004-027-001/17
()
|
3311004000NRG23100420231109525
|
11/04/2023
|
Sulochna
|
3311004WL081957
|
Sulochna
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431384
|
|
SULOCHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Narayanpur
|
CH-11-004-027-001/296
()
|
3311004000NRG23100420231109564
|
11/04/2023
|
Kriti Yadav
|
3311004WL081957
|
Kriti Yadav
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431368
|
|
KRITI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Narayanpur
|
CH-11-004-027-001/66
()
|
3311004000NRG23100420231109591
|
11/04/2023
|
Rupay
|
3311004WL081957
|
Rupay
|
00354
|
PUNB0669500
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431366
|
|
RUPAY W/O FULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
Narayanpur
|
CH-11-004-027-001/134
()
|
3311004000NRG23100420231109512
|
11/04/2023
|
Susila
|
3311004WL081957
|
Susila
|
00468
|
UBIN0565539
|
408
|
408
|
Processed
|
11/05/2023
|
|
1435431385
|
|
SHUSHILA W/O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Narayanpur
|
CH-11-004-027-001/156
()
|
3311004000NRG23100420231109523
|
11/04/2023
|
Tijobai
|
3311004WL081957
|
Tijobai
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431361
|
|
TIJO BAI W O RAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Narayanpur
|
CH-11-004-027-001/173
()
|
3311004000NRG23100420231109527
|
11/04/2023
|
Indu
|
3311004WL081957
|
Indu
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431362
|
|
INDU YADU DO KRISHNA YADU
|
UNION BANK OF INDIA(508500)
|
|
49
|
Narayanpur
|
CH-11-004-027-001/197
()
|
3311004000NRG23100420231109534
|
11/04/2023
|
Bharti Dugga
|
3311004WL081957
|
Bharti Dugga
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431364
|
|
BHARTI DUGGA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Narayanpur
|
CH-11-004-027-001/225
()
|
3311004000NRG23100420231109551
|
11/04/2023
|
Rajkumari
|
3311004WL081957
|
Rajkumari
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431386
|
|
RAJKUMARI KAVACHI D/O-SUNDAR KAVACHI
|
BANK OF BARODA(606985)
|
|
51
|
Narayanpur
|
CH-11-004-027-001/269
()
|
3311004000NRG23100420231109562
|
11/04/2023
|
Lalita
|
3311004WL081957
|
Lalita
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431363
|
|
LALITA YADAV WO SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
52
|
Narayanpur
|
CH-11-004-027-001/324
()
|
3311004000NRG23100420231109571
|
11/04/2023
|
Sugon Bai
|
3311004WL081957
|
Sugon Bai
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431359
|
|
SUGON BAI WO RAJNU RAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
Narayanpur
|
CH-11-004-027-001/44
()
|
3311004000NRG23100420231109578
|
11/04/2023
|
Lalita
|
3311004WL081957
|
Lalita
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431360
|
|
LALITA TEKAM DO JOHAN TEKAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
Narayanpur
|
CH-11-004-027-001/64
()
|
3311004000NRG23100420231109589
|
11/04/2023
|
Raini
|
3311004WL081957
|
Raini
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431365
|
|
RAINI UIKE
|
UNION BANK OF INDIA(508500)
|
|
55
|
Narayanpur
|
CH-11-004-027-001/85
()
|
3311004000NRG23100420231109596
|
11/04/2023
|
Raman Dugga
|
3311004WL081957
|
Raman Dugga
|
00468
|
UBIN0565539
|
612
|
612
|
Processed
|
11/05/2023
|
|
1435431387
|
|
RAMAN DUGGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|