|
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
|
BALAUDA
|
CH-14-006-009-001/1
(JARVE (BA))
|
3314006000NRG24110320240934014
|
11/03/2024
|
DWAS RAM
|
3314006WL032859
|
DWAS RAM
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891854330
|
|
Mr. DVAS RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
BALAUDA
|
CH-14-006-009-001/1
(JARVE (BA))
|
3314006000NRG24110320240934015
|
11/03/2024
|
SHAKUNTALA BAI
|
3314006WL032859
|
SHAKUNTALA BAI
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891854329
|
|
Mrs. SHAKUNTALA BAI KAIVART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
BALAUDA
|
CH-14-006-009-001/104
(JARVE (BA))
|
3314006000NRG24110320240934016
|
11/03/2024
|
SARITA BAI
|
3314006WL032859
|
SARITA BAI
|
00093
|
CRGB0000715
|
900
|
900
|
Processed
|
13/04/2024
|
|
2891854332
|
|
Mrs. SARITA BAI SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
BALAUDA
|
CH-14-006-009-001/122
(JARVE (BA))
|
3314006000NRG24110320240934019
|
11/03/2024
|
CHAMAN
|
3314006WL032859
|
CHAMAN
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891854311
|
|
Mr. CHAMAN LAL KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
BALAUDA
|
CH-14-006-009-001/122
(JARVE (BA))
|
3314006000NRG24110320240934020
|
11/03/2024
|
ROHINI
|
3314006WL032859
|
ROHINI
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891854305
|
|
Mrs. ROHANI BAI KWAT W/O SHRI CHAMAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
BALAUDA
|
CH-14-006-009-001/180
(JARVE (BA))
|
3314006000NRG24110320240934024
|
11/03/2024
|
BHURI BAI
|
3314006WL032859
|
BHURI BAI
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891854327
|
|
Mrs. BHURI BAI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
BALAUDA
|
CH-14-006-009-001/180
(JARVE (BA))
|
3314006000NRG24110320240934025
|
11/03/2024
|
DILIP KUMAR
|
3314006WL032859
|
DILIP KUMAR
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891854320
|
|
Master DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
BALAUDA
|
CH-14-006-009-001/188
(JARVE (BA))
|
3314006000NRG24110320240934026
|
11/03/2024
|
SANTOSH
|
3314006WL032859
|
SANTOSH
|
00093
|
CRGB0000715
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2891854309
|
|
Mrs. SANTOSHI SURYAVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
BALAUDA
|
CH-14-006-009-001/188
(JARVE (BA))
|
3314006000NRG24110320240934027
|
11/03/2024
|
SHIV PRASAD
|
3314006WL032859
|
SHIV PRASAD
|
00093
|
CRGB0000715
|
430
|
430
|
Processed
|
13/04/2024
|
|
2891854297
|
|
Mr. SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
BALAUDA
|
CH-14-006-009-001/191
(JARVE (BA))
|
3314006000NRG24110320240934029
|
11/03/2024
|
LAJMATI
|
3314006WL032859
|
LAJMATI
|
00093
|
CRGB0000715
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2891854313
|
|
Mrs. RAJMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
BALAUDA
|
CH-14-006-009-001/191
(JARVE (BA))
|
3314006000NRG24110320240934028
|
11/03/2024
|
LAKHAN
|
3314006WL032859
|
LAKHAN
|
00093
|
CRGB0000715
|
440
|
440
|
Processed
|
13/04/2024
|
|
2891854336
|
|
Mr. LAKHAN YADAW S/O FIRTU YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
BALAUDA
|
CH-14-006-009-001/20
(JARVE (BA))
|
3314006000NRG24110320240934030
|
11/03/2024
|
SUKRITA BAI
|
3314006WL032859
|
SUKRITA BAI
|
00093
|
CRGB0000715
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891854333
|
|
Mrs. SUKRITA PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
BALAUDA
|
CH-14-006-009-001/224
(JARVE (BA))
|
3314006000NRG24110320240934031
|
11/03/2024
|
RAM DAYAL
|
3314006WL032859
|
RAM DAYAL
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891854316
|
|
Mr. RAM DAYAL SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
BALAUDA
|
CH-14-006-009-001/224
(JARVE (BA))
|
3314006000NRG24110320240934032
|
11/03/2024
|
TEEJ BAI
|
3314006WL032859
|
TEEJ BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891854298
|
|
Mrs. TEEJ BAI PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
BALAUDA
|
CH-14-006-009-001/251
(JARVE (BA))
|
3314006000NRG24110320240934033
|
11/03/2024
|
SHANTI BAI
|
3314006WL032859
|
SHANTI BAI
|
00093
|
CRGB0000715
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
2891854315
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
16
|
BALAUDA
|
CH-14-006-009-001/252
(JARVE (BA))
|
3314006000NRG24110320240934035
|
11/03/2024
|
HEMANT
|
3314006WL032859
|
HEMANT
|
00093
|
CRGB0000715
|
1075
|
1075
|
Processed
|
13/04/2024
|
|
2891854321
|
|
Mr. HEMANT KUMAR PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
BALAUDA
|
CH-14-006-009-001/252
(JARVE (BA))
|
3314006000NRG24110320240934034
|
11/03/2024
|
MANJU BAI
|
3314006WL032859
|
MANJU BAI
|
00093
|
CRGB0000715
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
2891854303
|
|
Mrs. MANJU PATLE W/O SHRI SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
BALAUDA
|
CH-14-006-009-001/254
(JARVE (BA))
|
3314006000NRG24110320240934036
|
11/03/2024
|
ITWARI
|
3314006WL032859
|
ITWARI
|
00093
|
CRGB0000715
|
750
|
750
|
Processed
|
12/04/2024
|
|
2891854308
|
|
ITWARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALAUDA
|
CH-14-006-009-001/254
(JARVE (BA))
|
3314006000NRG24110320240934037
|
11/03/2024
|
KAMLA BAI
|
3314006WL032859
|
KAMLA BAI
|
00093
|
CRGB0000715
|
750
|
750
|
Processed
|
13/04/2024
|
|
2891854306
|
|
Mrs. KAMLABAI JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
BALAUDA
|
CH-14-006-009-001/279
(JARVE (BA))
|
3314006000NRG24110320240934038
|
11/03/2024
|
PRABHA
|
3314006WL032859
|
PRABHA
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891854319
|
|
Miss. PRABHA DHOBI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
BALAUDA
|
CH-14-006-009-001/292
(JARVE (BA))
|
3314006000NRG24110320240934040
|
11/03/2024
|
RAMIN BAI
|
3314006WL032859
|
RAMIN BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891854307
|
|
RAMIN BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALAUDA
|
CH-14-006-009-001/318
(JARVE (BA))
|
3314006000NRG24110320240934041
|
11/03/2024
|
GAYATRI BAI
|
3314006WL032859
|
GAYATRI BAI
|
00093
|
CRGB0000715
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2891854312
|
|
Mr. GAYTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
BALAUDA
|
CH-14-006-009-001/371
(JARVE (BA))
|
3314006000NRG24110320240934044
|
11/03/2024
|
SUMAN
|
3314006WL032859
|
SUMAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854328
|
|
Mrs. SUMAN BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
BALAUDA
|
CH-14-006-009-001/38
(JARVE (BA))
|
3314006000NRG24110320240934045
|
11/03/2024
|
RAJ KUMARI
|
3314006WL032859
|
RAJ KUMARI
|
00093
|
CRGB0000715
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891854325
|
|
Mrs. RAJKUMARI UKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
BALAUDA
|
CH-14-006-009-001/386
(JARVE (BA))
|
3314006000NRG24110320240934047
|
11/03/2024
|
RAMAYAN
|
3314006WL032859
|
RAMAYAN
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2891854310
|
|
Mr. RAMAYANPRASAD PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
BALAUDA
|
CH-14-006-009-001/386
(JARVE (BA))
|
3314006000NRG24110320240934046
|
11/03/2024
|
SARASWATI
|
3314006WL032859
|
SARASWATI
|
00093
|
CRGB0000715
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2891854326
|
|
Mrs. SARSWATI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
BALAUDA
|
CH-14-006-009-001/404
(JARVE (BA))
|
3314006000NRG24110320240934048
|
11/03/2024
|
ROHIT KUMAR
|
3314006WL032859
|
ROHIT KUMAR
|
00093
|
CRGB0000715
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2891854323
|
|
Mr. ROHIT KUMAR S/O KHAMBHANKUMAR JANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
BALAUDA
|
CH-14-006-009-001/404
(JARVE (BA))
|
3314006000NRG24110320240934049
|
11/03/2024
|
SUKRITA BAI
|
3314006WL032859
|
SUKRITA BAI
|
00093
|
CRGB0000715
|
1170
|
1170
|
Processed
|
13/04/2024
|
|
2891854334
|
|
Mrs. SUKRITA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
BALAUDA
|
CH-14-006-009-001/439
(JARVE (BA))
|
3314006000NRG24110320240934050
|
11/03/2024
|
PURNIMA
|
3314006WL032859
|
PURNIMA
|
00093
|
CRGB0000715
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891854304
|
|
Mrs. POORNIMA KASHYAP W/O RAM SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
BALAUDA
|
CH-14-006-009-001/442
(JARVE (BA))
|
3314006000NRG24110320240934051
|
11/03/2024
|
ASHWANI DEVI
|
3314006WL032859
|
ASHWANI DEVI
|
00093
|
CRGB0000715
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891854300
|
|
Mrs. ASHWANI BAI KAIWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
BALAUDA
|
CH-14-006-009-001/456
(JARVE (BA))
|
3314006000NRG24110320240934052
|
11/03/2024
|
DUWASA BAI
|
3314006WL032859
|
DUWASA BAI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854314
|
|
Mrs. DUWASA BAI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
BALAUDA
|
CH-14-006-009-001/465
(JARVE (BA))
|
3314006000NRG24110320240934054
|
11/03/2024
|
SUKHSAGAR
|
3314006WL032859
|
SUKHSAGAR
|
00093
|
CRGB0000715
|
430
|
430
|
Processed
|
13/04/2024
|
|
2891854335
|
|
Mr. SUKH SAGAR PATLE S/OSUKHARU PATLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
BALAUDA
|
CH-14-006-009-001/514-A
(JARVE (BA))
|
3314006000NRG24110320240934056
|
11/03/2024
|
DEV KUMARI
|
3314006WL032859
|
DEV KUMARI
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2891854324
|
|
Mrs. DEV KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
BALAUDA
|
CH-14-006-009-001/514-A
(JARVE (BA))
|
3314006000NRG24110320240934057
|
11/03/2024
|
PYARE LAL
|
3314006WL032859
|
PYARE LAL
|
00093
|
CRGB0000715
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2891854317
|
|
PYARE LAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BALAUDA
|
CH-14-006-009-001/666
(JARVE (BA))
|
3314006000NRG24110320240934058
|
11/03/2024
|
KIRAN
|
3314006WL032859
|
KIRAN
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854331
|
|
Mrs. KIRAN SHARAF
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
BALAUDA
|
CH-14-006-009-001/668
(JARVE (BA))
|
3314006000NRG24110320240934059
|
11/03/2024
|
TERAS BAI
|
3314006WL032859
|
TERAS BAI
|
00093
|
CRGB0000715
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891854302
|
|
Mrs. TERAS BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
BALAUDA
|
CH-14-006-009-001/669
(JARVE (BA))
|
3314006000NRG24110320240934060
|
11/03/2024
|
DAMINI
|
3314006WL032859
|
DAMINI
|
00093
|
CRGB0000715
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891854322
|
|
Mrs. DAMINI KAIWART
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34616
|
34616
|
|
|
|
|
|
|
|
|
38
|
BALAUDA
|
CH-14-006-017-003/103
(NAVAPARA (KHA))
|
3314006000NRG24110320240933934
|
11/03/2024
|
SONSAY
|
3314006WL032853
|
SONSAY
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891854299
|
|
MR SON SAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
BALAUDA
|
CH-14-006-017-003/94
(NAVAPARA (KHA))
|
3314006000NRG24110320240933940
|
11/03/2024
|
AMAR SINGH
|
3314006WL032853
|
AMAR SINGH
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
13/04/2024
|
|
2891854301
|
|
Mr. AAMARSINGH SO RAMKISUN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
BALAUDA
|
CH-14-006-017-003/94
(NAVAPARA (KHA))
|
3314006000NRG24110320240933941
|
11/03/2024
|
NISA BAI
|
3314006WL032853
|
NISA BAI
|
00093
|
CRGB0000719
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891854318
|
|
MRS NISHA BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
41
|
BALAUDA
|
CH-14-006-017-003/110-A
(NAVAPARA (KHA))
|
3314006000NRG24110320240933937
|
11/03/2024
|
POOJA BHARTI
|
3314006WL032853
|
POOJA BHARTI
|
00349
|
PSIB0021110
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891854289
|
|
POOJA RATRE D/O BEDPRASAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
42
|
BALAUDA
|
CH-14-006-017-001/126-A
(NAVAPARA (KHA))
|
3314006000NRG24110320240933923
|
11/03/2024
|
JANKI BAI
|
3314006WL032852
|
JANKI BAI
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891854290
|
|
JANKI BAI OGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BALAUDA
|
CH-14-006-017-001/127-A
(NAVAPARA (KHA))
|
3314006000NRG24110320240933924
|
11/03/2024
|
DURGESH KUMAR
|
3314006WL032852
|
DURGESH KUMAR
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891854338
|
|
DURGESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALAUDA
|
CH-14-006-017-001/98-A
(NAVAPARA (KHA))
|
3314006000NRG24110320240933922
|
11/03/2024
|
Ajit kumar ogre
|
3314006WL032851
|
Ajit kumar ogre
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891854337
|
|
MR AJIT KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
45
|
BALAUDA
|
CH-14-006-017-003/110-A
(NAVAPARA (KHA))
|
3314006000NRG24110320240933936
|
11/03/2024
|
BALVEER SINGH
|
3314006WL032853
|
BALVEER SINGH
|
00354
|
PUNB0215100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891854291
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
46
|
BALAUDA
|
CH-14-006-009-001/290
(JARVE (BA))
|
3314006000NRG24110320240934039
|
11/03/2024
|
GIRI BAI
|
3314006WL032859
|
GIRI BAI
|
00415
|
SBIN0007100
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2891854294
|
|
MISS GIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BALAUDA
|
CH-14-006-009-001/463
(JARVE (BA))
|
3314006000NRG24110320240934053
|
11/03/2024
|
AMRIKA BAI
|
3314006WL032859
|
AMRIKA BAI
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
2891854293
|
|
MISS AMRIKA BAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
BALAUDA
|
CH-14-006-009-001/684
(JARVE (BA))
|
3314006000NRG24110320240934063
|
11/03/2024
|
Mangli Bai Yadav
|
3314006WL032859
|
Mangli Bai Yadav
|
00415
|
SBIN0007100
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2891854288
|
|
Mrs. MANGLI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
BALAUDA
|
CH-14-006-017-001/128-B
(NAVAPARA (KHA))
|
3314006000NRG24110320240933926
|
11/03/2024
|
KANHAIA LAL
|
3314006WL032852
|
KANHAIA LAL
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891854296
|
|
KANHAIYYA LAL OGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BALAUDA
|
CH-14-006-017-001/51
(NAVAPARA (KHA))
|
3314006000NRG24110320240933930
|
11/03/2024
|
GANESHI BAI
|
3314006WL032853
|
GANESHI BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891854295
|
|
GANESHI BAI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALAUDA
|
CH-14-006-017-001/93
(NAVAPARA (KHA))
|
3314006000NRG24110320240933933
|
11/03/2024
|
PHIRTIN BAI
|
3314006WL032853
|
PHIRTIN BAI
|
00415
|
SBIN0007100
|
600
|
600
|
Processed
|
12/04/2024
|
|
2891854292
|
|
MRS FIRTIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44696
|
44696
|
|
|
|
|
|
|
|