|
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
|
DATIA
|
MP-05-003-065-001/322
()
|
1705003065NRG24160920230811015
|
20/09/2023
|
Bhagvat
|
1705003065WL028841
|
Bhagvat
|
00165
|
IBKL0001630
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486793
|
|
Bhagvat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
DATIA
|
MP-04-002-050-001/826
(BAHADURPUR)
|
1704002050NRG24180920230095549
|
20/09/2023
|
Radhika sharan
|
1704002050WL005775
|
Radhika sharan
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309486793
|
|
Radhikasharan
|
(000000)
|
|
3
|
DATIA
|
MP-04-002-050-001/827-B
(BAHADURPUR)
|
1704002050NRG24180920230095554
|
20/09/2023
|
bhajju
|
1704002050WL005775
|
bhajju
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309486793
|
|
bhajju
|
(000000)
|
|
4
|
DATIA
|
MP-04-002-050-001/830-B
(BAHADURPUR)
|
1704002050NRG24180920230095558
|
20/09/2023
|
Pushpendra pal
|
1704002050WL005775
|
Pushpendra pal
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309486793
|
|
Pushpendrapal
|
(000000)
|
|
5
|
DATIA
|
MP-04-002-050-001/831-C
(BAHADURPUR)
|
1704002050NRG24180920230095559
|
20/09/2023
|
sugar singh
|
1704002050WL005775
|
sugar singh
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309486793
|
|
sugarsingh
|
(000000)
|
|
6
|
DATIA
|
MP-04-002-050-001/833-D
(BAHADURPUR)
|
1704002050NRG24180920230095564
|
20/09/2023
|
Vikram dangi
|
1704002050WL005775
|
Vikram dangi
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309486793
|
|
Vikramdangi
|
(000000)
|
|
7
|
DATIA
|
MP-04-002-050-001/837-B
(BAHADURPUR)
|
1704002050NRG24180920230095572
|
20/09/2023
|
Ajay Choubey
|
1704002050WL005775
|
Ajay Choubey
|
00177
|
IOBA0002640
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309486793
|
|
AjayChoubey
|
(000000)
|
|
8
|
DATIA
|
MP-05-003-065-001/112-B
()
|
1705003065NRG24200920230829419
|
20/09/2023
|
panjab singh
|
1705003065WL029539
|
panjab singh
|
00177
|
IOBA0002640
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309486793
|
|
panjabsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
9
|
DATIA
|
MP-04-002-006-001/268
(ORINA)
|
1704002006NRG24180920230095493
|
20/09/2023
|
rammilan kushwaha
|
1704002006WL005771
|
rammilan kushwaha
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486793
|
|
rammilankushwaha
|
(000000)
|
|
10
|
DATIA
|
MP-04-002-106-001/205
(HATLAI)
|
1704002106NRG24190920230096556
|
20/09/2023
|
murarilal
|
1704002106WL005831
|
murarilal
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
murarilal
|
(000000)
|
|
11
|
DATIA
|
MP-05-003-065-001/322
()
|
1705003065NRG24160920230811016
|
20/09/2023
|
vinita pal
|
1705003065WL028841
|
vinita pal
|
00354
|
PUNB0059900
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486793
|
|
vinitapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
12
|
DATIA
|
MP-04-002-117-002/143-A
(NUNVAHA)
|
1704002117NRG24200920230096892
|
20/09/2023
|
GULAB KEWAT
|
1704002117WL005855
|
GULAB KEWAT
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
GULABKEWAT
|
(000000)
|
|
13
|
DATIA
|
MP-04-002-117-002/249-B
(NUNVAHA)
|
1704002117NRG24200920230096894
|
20/09/2023
|
Ankit rai
|
1704002117WL005855
|
Ankit rai
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Ankitrai
|
(000000)
|
|
14
|
DATIA
|
MP-04-002-117-002/4-A
(NUNVAHA)
|
1704002117NRG24200920230096896
|
20/09/2023
|
CHINTULAL
|
1704002117WL005855
|
CHINTULAL
|
00354
|
PUNB0758900
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
CHINTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
15
|
DATIA
|
MP-04-002-106-001/398
(HATLAI)
|
1704002106NRG24190920230096548
|
20/09/2023
|
surendra kumar
|
1704002106WL005830
|
surendra kumar
|
00415
|
SBIN0000358
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
surendrakumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
DATIA
|
MP-04-002-004-001/252
(HINOTIYA)
|
1704002004NRG24200920230096725
|
20/09/2023
|
Rajesh yadav
|
1704002004WL005842
|
Rajesh yadav
|
00462
|
UCBA0001168
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Rajeshyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
DATIA
|
MP-04-002-065-001/758
(KAMAD)
|
1704002065NRG24200920230096690
|
20/09/2023
|
deepak
|
1704002065WL005838
|
deepak
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
deepak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
DATIA
|
MP-04-002-050-001/507
(BAHADURPUR)
|
1704002050NRG24180920230095541
|
20/09/2023
|
Ramkesh
|
1704002050WL005775
|
Ramkesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486793
|
|
Ramkesh
|
(000000)
|
|
19
|
DATIA
|
MP-04-002-050-001/510
(BAHADURPUR)
|
1704002050NRG24180920230095542
|
20/09/2023
|
Beebati
|
1704002050WL005775
|
Beebati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309486793
|
|
Beebati
|
(000000)
|
|
20
|
DATIA
|
MP-05-003-068-001/330
()
|
1705003068NRG24180920230819426
|
20/09/2023
|
Lilabati
|
1705003068WL029112
|
Lilabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Lilabati
|
(000000)
|
|
21
|
DATIA
|
MP-05-003-068-001/333
()
|
1705003068NRG24180920230819427
|
20/09/2023
|
Nilam
|
1705003068WL029112
|
Nilam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Nilam
|
(000000)
|
|
22
|
DATIA
|
MP-05-003-069-001/204-A
()
|
1705003068NRG24180920230819434
|
20/09/2023
|
Narendra
|
1705003068WL029112
|
Narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Narendra
|
(000000)
|
|
23
|
DATIA
|
MP-05-003-069-001/209
()
|
1705003068NRG24180920230819439
|
20/09/2023
|
sonam
|
1705003068WL029113
|
sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
sonam
|
(000000)
|
|
24
|
DATIA
|
MP-05-003-069-001/209-A
()
|
1705003068NRG24180920230819440
|
20/09/2023
|
vinod
|
1705003068WL029113
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
vinod
|
(000000)
|
|
25
|
DATIA
|
MP-05-003-069-001/216
()
|
1705003068NRG24180920230819446
|
20/09/2023
|
Sobran Baghel
|
1705003068WL029113
|
Sobran Baghel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
SobranBaghel
|
(000000)
|
|
26
|
DATIA
|
MP-05-003-069-001/216-A
()
|
1705003068NRG24180920230819447
|
20/09/2023
|
Anguri
|
1705003068WL029113
|
Anguri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Anguri
|
(000000)
|
|
27
|
DATIA
|
MP-05-003-069-001/217
()
|
1705003068NRG24180920230819448
|
20/09/2023
|
Dipti rawat
|
1705003068WL029113
|
Dipti rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Diptirawat
|
(000000)
|
|
28
|
DATIA
|
MP-05-003-069-001/218
()
|
1705003068NRG24180920230819449
|
20/09/2023
|
Nisha Pal
|
1705003068WL029113
|
Nisha Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
NishaPal
|
(000000)
|
|
29
|
DATIA
|
MP-05-003-069-001/219
()
|
1705003068NRG24180920230819450
|
20/09/2023
|
Rani Pal
|
1705003068WL029113
|
Rani Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
RaniPal
|
(000000)
|
|
30
|
DATIA
|
MP-05-003-069-001/220
()
|
1705003068NRG24180920230819451
|
20/09/2023
|
Ausha Devi
|
1705003068WL029113
|
Ausha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
AushaDevi
|
(000000)
|
|
31
|
DATIA
|
MP-05-003-069-001/221
()
|
1705003068NRG24180920230819452
|
20/09/2023
|
Sandhya Rawat
|
1705003068WL029113
|
Sandhya Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
32
|
DATIA
|
MP-05-003-069-001/222
()
|
1705003068NRG24180920230819453
|
20/09/2023
|
Vimla
|
1705003068WL029113
|
Vimla
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
No Such Account
|
|
|
|
33
|
DATIA
|
MP-05-003-069-001/223
()
|
1705003068NRG24180920230819454
|
20/09/2023
|
Ghamandi
|
1705003068WL029113
|
Ghamandi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Ghamandi
|
(000000)
|
|
34
|
DATIA
|
MP-05-003-069-001/224
()
|
1705003068NRG24180920230819455
|
20/09/2023
|
Suresh pal
|
1705003068WL029113
|
Suresh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Sureshpal
|
(000000)
|
|
35
|
DATIA
|
MP-05-003-069-001/225
()
|
1705003068NRG24180920230819456
|
20/09/2023
|
Ghansundar
|
1705003068WL029114
|
Ghansundar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Ghansundar
|
(000000)
|
|
36
|
DATIA
|
MP-05-003-069-001/226
()
|
1705003068NRG24180920230819457
|
20/09/2023
|
Parvat Pal
|
1705003068WL029114
|
Parvat Pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
ParvatPal
|
(000000)
|
|
37
|
DATIA
|
MP-05-003-069-001/227
()
|
1705003068NRG24180920230819458
|
20/09/2023
|
kasturi
|
1705003068WL029114
|
kasturi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
kasturi
|
(000000)
|
|
38
|
DATIA
|
MP-05-003-069-001/228
()
|
1705003068NRG24180920230819459
|
20/09/2023
|
Balram
|
1705003068WL029114
|
Balram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Balram
|
(000000)
|
|
39
|
DATIA
|
MP-05-003-069-001/228-A
()
|
1705003068NRG24180920230819460
|
20/09/2023
|
Mohan singh
|
1705003068WL029114
|
Mohan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Mohansingh
|
(000000)
|
|
40
|
DATIA
|
MP-05-003-069-001/229
()
|
1705003068NRG24180920230819461
|
20/09/2023
|
sapna
|
1705003068WL029114
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
sapna
|
(000000)
|
|
41
|
DATIA
|
MP-05-003-069-001/230
()
|
1705003068NRG24180920230819462
|
20/09/2023
|
jamitri
|
1705003068WL029114
|
jamitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
jamitri
|
(000000)
|
|
42
|
DATIA
|
MP-05-003-069-001/231
()
|
1705003068NRG24180920230819463
|
20/09/2023
|
savitri
|
1705003068WL029114
|
savitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
savitri
|
(000000)
|
|
43
|
DATIA
|
MP-05-003-069-001/232
()
|
1705003068NRG24180920230819464
|
20/09/2023
|
Harko pal
|
1705003068WL029114
|
Harko pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Harkopal
|
(000000)
|
|
44
|
DATIA
|
MP-05-003-069-001/233
()
|
1705003068NRG24180920230819465
|
20/09/2023
|
meera
|
1705003068WL029114
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
meera
|
(000000)
|
|
45
|
DATIA
|
MP-05-003-069-001/234
()
|
1705003068NRG24180920230819466
|
20/09/2023
|
mahavati
|
1705003068WL029114
|
mahavati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
mahavati
|
(000000)
|
|
46
|
DATIA
|
MP-05-003-069-001/235
()
|
1705003068NRG24180920230819467
|
20/09/2023
|
vijayram
|
1705003068WL029114
|
vijayram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
vijayram
|
(000000)
|
|
47
|
DATIA
|
MP-05-003-069-001/236
()
|
1705003068NRG24180920230819468
|
20/09/2023
|
Jahendra
|
1705003068WL029114
|
Jahendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Jahendra
|
(000000)
|
|
48
|
DATIA
|
MP-05-003-069-001/238
()
|
1705003068NRG24180920230819469
|
20/09/2023
|
Brajesh Rawat
|
1705003068WL029114
|
Brajesh Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
BrajeshRawat
|
(000000)
|
|
49
|
DATIA
|
MP-05-003-069-001/239
()
|
1705003068NRG24180920230819470
|
20/09/2023
|
Neeraj
|
1705003068WL029114
|
Neeraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Neeraj
|
(000000)
|
|
50
|
DATIA
|
MP-05-003-069-001/240
()
|
1705003068NRG24180920230819471
|
20/09/2023
|
Karan Singh pal
|
1705003068WL029114
|
Karan Singh pal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
KaranSinghpal
|
(000000)
|
|
51
|
DATIA
|
MP-05-003-069-001/242
()
|
1705003068NRG24180920230819472
|
20/09/2023
|
Rampal
|
1705003068WL029114
|
Rampal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Rampal
|
(000000)
|
|
52
|
DATIA
|
MP-05-003-069-001/243
()
|
1705003068NRG24180920230819473
|
20/09/2023
|
Shelendra Rawat
|
1705003068WL029114
|
Shelendra Rawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
ShelendraRawat
|
(000000)
|
|
53
|
DATIA
|
MP-05-003-069-001/244
()
|
1705003068NRG24180920230819475
|
20/09/2023
|
Urmila
|
1705003068WL029115
|
Urmila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Urmila
|
(000000)
|
|
54
|
DATIA
|
MP-05-003-069-001/246
()
|
1705003068NRG24180920230819476
|
20/09/2023
|
Anjana
|
1705003068WL029115
|
Anjana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Anjana
|
(000000)
|
|
55
|
DATIA
|
MP-05-003-069-001/247-A
()
|
1705003068NRG24180920230819477
|
20/09/2023
|
parvati
|
1705003068WL029115
|
parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
parvati
|
(000000)
|
|
56
|
DATIA
|
MP-05-003-069-001/247-B
()
|
1705003068NRG24180920230819478
|
20/09/2023
|
Chatursingh
|
1705003068WL029115
|
Chatursingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Chatursingh
|
(000000)
|
|
57
|
DATIA
|
MP-05-003-069-001/248
()
|
1705003068NRG24180920230819479
|
20/09/2023
|
uttam Singh
|
1705003068WL029115
|
uttam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
uttamSingh
|
(000000)
|
|
58
|
DATIA
|
MP-05-003-069-001/249
()
|
1705003068NRG24180920230819480
|
20/09/2023
|
Nirbhay
|
1705003068WL029115
|
Nirbhay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
Nirbhay
|
(000000)
|
|
59
|
DATIA
|
MP-05-003-069-001/250
()
|
1705003068NRG24180920230819481
|
20/09/2023
|
makhan singh
|
1705003068WL029115
|
makhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
makhansingh
|
(000000)
|
|
60
|
DATIA
|
MP-05-003-069-001/251
()
|
1705003068NRG24180920230819482
|
20/09/2023
|
Rajesh
|
1705003068WL029115
|
Rajesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486793
|
|
Rajesh
|
(000000)
|
|
61
|
DATIA
|
MP-05-003-069-001/332
()
|
1705003068NRG24180920230819474
|
20/09/2023
|
savo
|
1705003068WL029114
|
savo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
savo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
62
|
DATIA
|
MP-05-003-067-002/206-A
()
|
1705003067NRG24200920230829275
|
20/09/2023
|
HariSingh
|
1705003067WL029528
|
HariSingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309486793
|
|
HariSingh
|
(000000)
|
|
63
|
DATIA
|
MP-05-003-067-002/325
()
|
1705003067NRG24200920230829304
|
20/09/2023
|
RAHUL
|
1705003067WL029528
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
RAHUL
|
(000000)
|
|
64
|
DATIA
|
MP-05-003-067-002/326
()
|
1705003067NRG24200920230829305
|
20/09/2023
|
HEMVATI
|
1705003067WL029528
|
HEMVATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309486793
|
|
HEMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85306
|
85306
|
|
|
|
|
|
|
|