|
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
|
POKHARI
|
UT-04-009-013-001/1146
(TALI KANSARI)
|
3504009000NRG24130320240222074
|
13/03/2024
|
SAROJNI DEVI
|
3504009WL032522
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898136
|
|
SAROJNIDEVIWOASHUTOSHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
POKHARI
|
UT-04-009-013-001/9360
(TALI KANSARI)
|
3504009000NRG24130320240222071
|
13/03/2024
|
MADULI
|
3504009WL032520
|
MADULI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898088
|
|
MADULIDEVIWOGAJESINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
POKHARI
|
UT-04-009-023-001/2207
(RADUWA)
|
3504009000NRG24130320240222040
|
13/03/2024
|
GUDDI DEVI
|
3504009WL032513
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898089
|
|
GUDDIDEVIWORAJKISHORESING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
POKHARI
|
UT-04-009-003-002/11027
(SEM SANKARI)
|
3504009000NRG24130320240222044
|
13/03/2024
|
SIKSHA DEVI
|
3504009WL032514
|
SIKSHA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121898123
|
|
SHIKSHA DEVI W/O CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
POKHARI
|
UT-04-009-003-002/137
(SEM SANKARI)
|
3504009000NRG24130320240222045
|
13/03/2024
|
NEEMA DEVI
|
3504009WL032514
|
NEEMA DEVI
|
00354
|
PUNB0286000
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121898118
|
|
NEEMA DEVI WO SHISHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
POKHARI
|
UT-04-009-003-002/139
(SEM SANKARI)
|
3504009000NRG24130320240222046
|
13/03/2024
|
tulsa devi
|
3504009WL032514
|
tulsa devi
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898092
|
|
TULSI DAVI W/OMANGULU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
POKHARI
|
UT-04-009-003-002/155
(SEM SANKARI)
|
3504009000NRG24130320240222047
|
13/03/2024
|
inder lal
|
3504009WL032514
|
inder lal
|
00354
|
PUNB0286000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121898091
|
|
INDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
POKHARI
|
UT-04-009-003-002/171
(SEM SANKARI)
|
3504009000NRG24130320240222048
|
13/03/2024
|
samudra devi
|
3504009WL032514
|
samudra devi
|
00354
|
PUNB0286000
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121898120
|
|
SAMUDRA DEVI W/O BHAURIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
POKHARI
|
UT-04-009-003-002/191
(SEM SANKARI)
|
3504009000NRG24130320240222049
|
13/03/2024
|
SUNDAR LAL
|
3504009WL032514
|
SUNDAR LAL
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898121
|
|
SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
POKHARI
|
UT-04-009-003-002/193
(SEM SANKARI)
|
3504009000NRG24130320240222050
|
13/03/2024
|
INDRA DEVI
|
3504009WL032514
|
INDRA DEVI
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121898122
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
POKHARI
|
UT-04-009-003-002/278
(SEM SANKARI)
|
3504009000NRG24130320240222051
|
13/03/2024
|
jagat ram
|
3504009WL032514
|
jagat ram
|
00354
|
PUNB0286000
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121898093
|
|
JAGAT RAM S/O ASHADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POKHARI
|
UT-04-009-003-002/303
(SEM SANKARI)
|
3504009000NRG24130320240222052
|
13/03/2024
|
KUNDAN LAL
|
3504009WL032514
|
KUNDAN LAL
|
00354
|
PUNB0286000
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898119
|
|
KUNDAN LAL S/O BAIRAGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
POKHARI
|
UT-04-009-003-003/11067
(SEM SANKARI)
|
3504009000NRG24130320240222053
|
13/03/2024
|
SAVITRI DEVI
|
3504009WL032514
|
SAVITRI DEVI
|
00354
|
PUNB0286000
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121898094
|
|
SAVITRI DEVI WO INDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
14
|
POKHARI
|
UT-04-009-005-002/10682
(TAMUNDI)
|
3504009000NRG24130320240222080
|
13/03/2024
|
PREMLATA DEVI
|
3504009WL032523
|
PREMLATA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121898124
|
|
MR HASHBARDHAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
POKHARI
|
UT-04-009-005-002/10719
(TAMUNDI)
|
3504009000NRG24130320240222085
|
13/03/2024
|
JYOTI DEVI
|
3504009WL032524
|
JYOTI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898110
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
POKHARI
|
UT-04-009-005-002/10726
(TAMUNDI)
|
3504009000NRG24130320240222081
|
13/03/2024
|
RICHA
|
3504009WL032523
|
RICHA
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898100
|
|
MISS RICHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
POKHARI
|
UT-04-009-005-002/10730
(TAMUNDI)
|
3504009000NRG24130320240222086
|
13/03/2024
|
KULDEEP SINGH
|
3504009WL032524
|
KULDEEP SINGH
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898115
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
POKHARI
|
UT-04-009-005-002/460
(TAMUNDI)
|
3504009000NRG24130320240222087
|
13/03/2024
|
SULOCHANA DEVI
|
3504009WL032524
|
SULOCHANA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898095
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
POKHARI
|
UT-04-009-005-002/461
(TAMUNDI)
|
3504009000NRG24130320240222088
|
13/03/2024
|
MADHUMATI DEVI
|
3504009WL032524
|
MADHUMATI DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898135
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
POKHARI
|
UT-04-009-005-002/473
(TAMUNDI)
|
3504009000NRG24130320240222082
|
13/03/2024
|
SUSHEELA DEVI
|
3504009WL032523
|
SUSHEELA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121898128
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
POKHARI
|
UT-04-009-005-002/479
(TAMUNDI)
|
3504009000NRG24130320240222083
|
13/03/2024
|
SUKHBEER SINGH
|
3504009WL032523
|
SUKHBEER SINGH
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121898138
|
|
SHRI SUKHBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
POKHARI
|
UT-04-009-005-002/487
(TAMUNDI)
|
3504009000NRG24130320240222090
|
13/03/2024
|
HARSHPAL SINGH BISHT
|
3504009WL032524
|
HARSHPAL SINGH BISHT
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898099
|
|
HARSHPAL SINGH BISHT
|
HDFC BANK LTD(607152)
|
|
23
|
POKHARI
|
UT-04-009-005-002/487
(TAMUNDI)
|
3504009000NRG24130320240222089
|
13/03/2024
|
PUSHPA DEVI
|
3504009WL032524
|
PUSHPA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898129
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
POKHARI
|
UT-04-009-005-002/499
(TAMUNDI)
|
3504009000NRG24130320240222084
|
13/03/2024
|
RANJANA DEVI
|
3504009WL032523
|
RANJANA DEVI
|
00415
|
SBIN0004532
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121898112
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
POKHARI
|
UT-04-009-005-002/504
(TAMUNDI)
|
3504009000NRG24130320240222091
|
13/03/2024
|
SUSHMA DEVI
|
3504009WL032524
|
SUSHMA DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898130
|
|
MRS SUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
POKHARI
|
UT-04-009-005-002/508
(TAMUNDI)
|
3504009000NRG24130320240222092
|
13/03/2024
|
SAROJ DEVI
|
3504009WL032524
|
SAROJ DEVI
|
00415
|
SBIN0004532
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3121898132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
POKHARI
|
UT-04-009-013-001/1154
(TALI KANSARI)
|
3504009000NRG24130320240222070
|
13/03/2024
|
MAMTA DEVI
|
3504009WL032520
|
MAMTA DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898098
|
|
MAMTADEVIWOBALLABHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
28
|
POKHARI
|
UT-04-009-013-001/1173
(TALI KANSARI)
|
3504009000NRG24130320240222075
|
13/03/2024
|
JAYANTI DEVI
|
3504009WL032522
|
JAYANTI DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898096
|
|
JAYNTIDEVIWOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
29
|
POKHARI
|
UT-04-009-013-001/9357
(TALI KANSARI)
|
3504009000NRG24130320240222077
|
13/03/2024
|
DARSHANI DEVI
|
3504009WL032522
|
DARSHANI DEVI
|
00415
|
SBIN0004532
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898117
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
POKHARI
|
UT-04-009-013-001/9399
(TALI KANSARI)
|
3504009000NRG24130320240222079
|
13/03/2024
|
BEENA DEVI
|
3504009WL032522
|
BEENA DEVI
|
00415
|
SBIN0004532
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898111
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
POKHARI
|
UT-04-009-023-001/11213
(RADUWA)
|
3504009000NRG24130320240222035
|
13/03/2024
|
JYOTI DEVI
|
3504009WL032513
|
JYOTI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898113
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
POKHARI
|
UT-04-009-023-001/11219
(RADUWA)
|
3504009000NRG24130320240222036
|
13/03/2024
|
RAJPAL LAL
|
3504009WL032513
|
RAJPAL LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898114
|
|
MR RAJPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
POKHARI
|
UT-04-009-023-001/11239
(RADUWA)
|
3504009000NRG24130320240222038
|
13/03/2024
|
CHANDRAKALA DEVI
|
3504009WL032513
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898097
|
|
CHANDRAKALADEVIWOBRIJESHKU
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
34
|
POKHARI
|
UT-04-009-023-001/2197
(RADUWA)
|
3504009000NRG24130320240222039
|
13/03/2024
|
DANESWARI DEVI
|
3504009WL032513
|
DANESWARI DEVI
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898134
|
|
SHRI DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
POKHARI
|
UT-04-009-023-001/2261
(RADUWA)
|
3504009000NRG24130320240222041
|
13/03/2024
|
SOHAN LAL
|
3504009WL032513
|
SOHAN LAL
|
00415
|
SBIN0004532
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121898116
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
POKHARI
|
UT-04-009-073-001/11099
(KUJASU)
|
3504009000NRG24130320240222001
|
13/03/2024
|
SANTOSHI DEVI
|
3504009WL032511
|
SANTOSHI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898090
|
|
SANTOSHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
37
|
POKHARI
|
UT-04-009-073-001/7342
(KUJASU)
|
3504009000NRG24130320240222002
|
13/03/2024
|
BEENA DEVI
|
3504009WL032511
|
BEENA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898125
|
|
BEENADEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
38
|
POKHARI
|
UT-04-009-073-001/7358
(KUJASU)
|
3504009000NRG24130320240222003
|
13/03/2024
|
GAYATRI DEVI
|
3504009WL032511
|
GAYATRI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898133
|
|
GAYATRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POKHARI
|
UT-04-009-073-001/7365
(KUJASU)
|
3504009000NRG24130320240222004
|
13/03/2024
|
PYARI DEVI
|
3504009WL032511
|
PYARI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898131
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POKHARI
|
UT-04-009-073-001/7389
(KUJASU)
|
3504009000NRG24130320240222005
|
13/03/2024
|
SAROJANI DEVI
|
3504009WL032511
|
SAROJANI DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898137
|
|
SAROJINIDEVIWODEVENDRASING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
41
|
POKHARI
|
UT-04-009-073-001/7412
(KUJASU)
|
3504009000NRG24130320240222006
|
13/03/2024
|
RUKMA DEVI
|
3504009WL032511
|
RUKMA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898127
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POKHARI
|
UT-04-009-073-001/9839
(KUJASU)
|
3504009000NRG24130320240222008
|
13/03/2024
|
SHANTA DEVI
|
3504009WL032511
|
SHANTA DEVI
|
00415
|
SBIN0004532
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121898126
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
43
|
POKHARI
|
UT-04-009-013-001/1099
(TALI KANSARI)
|
3504009000NRG24130320240222065
|
13/03/2024
|
SHRIMATI DEVI
|
3504009WL032520
|
SHRIMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121898108
|
|
Mrs. SHRIMATI DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
POKHARI
|
UT-04-009-013-001/11128
(TALI KANSARI)
|
3504009000NRG24130320240222066
|
13/03/2024
|
RAJI DEVI
|
3504009WL032520
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898107
|
|
Mrs. RAJI DEVI W/O RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
POKHARI
|
UT-04-009-013-001/1116
(TALI KANSARI)
|
3504009000NRG24130320240222073
|
13/03/2024
|
RAJANI DEVI
|
3504009WL032522
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898106
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
POKHARI
|
UT-04-009-013-001/1127
(TALI KANSARI)
|
3504009000NRG24130320240222067
|
13/03/2024
|
KUNTI DEVI
|
3504009WL032520
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898102
|
|
KUNTIDEVIWOROOPCHANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
47
|
POKHARI
|
UT-04-009-013-001/1132
(TALI KANSARI)
|
3504009000NRG24130320240222068
|
13/03/2024
|
MAHESHWARI DEVI
|
3504009WL032520
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898104
|
|
MAHESWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
48
|
POKHARI
|
UT-04-009-013-001/1142
(TALI KANSARI)
|
3504009000NRG24130320240222069
|
13/03/2024
|
SUSHILA DEVI
|
3504009WL032520
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121898101
|
|
Mrs. SUSHILA DEVI W/O RAJPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
49
|
POKHARI
|
UT-04-009-013-001/1175
(TALI KANSARI)
|
3504009000NRG24130320240222076
|
13/03/2024
|
SUBHADRA DEVI
|
3504009WL032522
|
SUBHADRA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898105
|
|
SUBHDRADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
50
|
POKHARI
|
UT-04-009-013-001/9358
(TALI KANSARI)
|
3504009000NRG24130320240222078
|
13/03/2024
|
KAMLA DEVI
|
3504009WL032522
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121898103
|
|
KAMLADEVIWORAGHUBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
51
|
POKHARI
|
UT-04-009-073-001/7491
(KUJASU)
|
3504009000NRG24130320240222007
|
13/03/2024
|
PARWATI DEVI
|
3504009WL032511
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121898109
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94300
|
94300
|
|
|
|
|
|
|
|