|
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
|
MUDKHED
|
MH-19-009-003-001/395
(KHUJDA)
|
1819009000NRG24050620230067946
|
05/06/2023
|
ANANDA GOPINATH KURE
|
1819009WL005166
|
ANANDA GOPINATH KURE
|
00045
|
BARB0DBMALK
|
1632
|
1632
|
Processed
|
09/06/2023
|
|
A160230074267
|
|
KURE ANANDA GOPINATH
|
BANK OF BARODA(606985)
|
|
2
|
MUDKHED
|
MH-19-009-035-001/620
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068130
|
05/06/2023
|
KAVITA RAM CHAWAN
|
1819009WL005178
|
KAVITA RAM CHAWAN
|
00045
|
BARB0DBMALK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074268
|
|
KAVITABAI RAM CHAWAN
|
BANK OF BARODA(606985)
|
|
3
|
MUDKHED
|
MH-19-009-035-001/655
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068140
|
05/06/2023
|
ARONABAI SAVAIRAM RATHOD
|
1819009WL005178
|
ARONABAI SAVAIRAM RATHOD
|
00045
|
BARB0DBMALK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074269
|
|
ARONABAI SAVAIRAM RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
MUDKHED
|
MH-19-009-035-001/689
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068144
|
05/06/2023
|
sarjabai pawar
|
1819009WL005178
|
sarjabai pawar
|
00045
|
BARB0DBMALK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074270
|
|
SARAJABAIRAMESHPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
5
|
MUDKHED
|
MH-19-009-035-001/103
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068098
|
05/06/2023
|
KAMALBAI RAMESH CHAVHAN
|
1819009WL005178
|
KAMALBAI RAMESH CHAVHAN
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074245
|
|
KAMALBAI RAMESH CHAVAN
|
INDUSIND BANK(607189)
|
|
6
|
MUDKHED
|
MH-19-009-035-001/103
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068097
|
05/06/2023
|
RAMESH GOVARDHAN CHAVHAN
|
1819009WL005178
|
RAMESH GOVARDHAN CHAVHAN
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074237
|
|
RAMESH GOVARDHAN CHAVAN
|
BANK OF BARODA(606985)
|
|
7
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068099
|
05/06/2023
|
NAGORAO DHADU JADHAV
|
1819009WL005178
|
NAGORAO DHADU JADHAV
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074243
|
|
NAGORAO DHARU JADHAV
|
BANK OF BARODA(606985)
|
|
8
|
MUDKHED
|
MH-19-009-035-001/104
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068100
|
05/06/2023
|
SAKHUBAI NAGORAO JADHAV
|
1819009WL005178
|
SAKHUBAI NAGORAO JADHAV
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074244
|
|
SAKUBAI NAGORAO JADHAV
|
ICICI BANK LTD(508534)
|
|
9
|
MUDKHED
|
MH-19-009-035-001/109
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068101
|
05/06/2023
|
SANGITA BABURAO JADHAV
|
1819009WL005178
|
SANGITA BABURAO JADHAV
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074229
|
|
SANGITA BAPURAO JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
MUDKHED
|
MH-19-009-035-001/112
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068102
|
05/06/2023
|
BALAJI PANDIT RATHOD
|
1819009WL005178
|
BALAJI PANDIT RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074250
|
|
MR BALAJI PANDIT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUDKHED
|
MH-19-009-035-001/112
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068103
|
05/06/2023
|
SAVITA BALAJI RATHOD
|
1819009WL005178
|
SAVITA BALAJI RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074255
|
|
SAVITA BALAJI RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
MUDKHED
|
MH-19-009-035-001/113
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068105
|
05/06/2023
|
ARJUN PANDIT RATHOD
|
1819009WL005178
|
ARJUN PANDIT RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074257
|
|
ARJUN PANDIT RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
MUDKHED
|
MH-19-009-035-001/113
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068104
|
05/06/2023
|
JALANDAR PANDIT RATHOD
|
1819009WL005178
|
JALANDAR PANDIT RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074251
|
|
JALINDAR PANDIT RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
MUDKHED
|
MH-19-009-035-001/116
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068106
|
05/06/2023
|
SANGITA BALU JADHAV
|
1819009WL005178
|
SANGITA BALU JADHAV
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074266
|
|
SAGEETA BALU JADHAV
|
BANK OF BARODA(606985)
|
|
15
|
MUDKHED
|
MH-19-009-035-001/12
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068107
|
05/06/2023
|
KISHAN UMAJI JADHAV
|
1819009WL005178
|
KISHAN UMAJI JADHAV
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074234
|
|
KISHAN UMAJI JADHAV
|
BANK OF BARODA(606985)
|
|
16
|
MUDKHED
|
MH-19-009-035-001/12
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068108
|
05/06/2023
|
SHOBHABAI KISHAN JADHAV
|
1819009WL005178
|
SHOBHABAI KISHAN JADHAV
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074240
|
|
SHOBABAI KISHAN JADHAV
|
BANK OF BARODA(606985)
|
|
17
|
MUDKHED
|
MH-19-009-035-001/131
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068109
|
05/06/2023
|
BALU BABARAO PAWAR
|
1819009WL005178
|
BALU BABARAO PAWAR
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074231
|
|
BALU BABARAO PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
MUDKHED
|
MH-19-009-035-001/168
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068111
|
05/06/2023
|
sagunabai rajesh chavhan
|
1819009WL005178
|
sagunabai rajesh chavhan
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074254
|
|
SANGITABAI RAJESH CHAVAN
|
BANK OF BARODA(606985)
|
|
19
|
MUDKHED
|
MH-19-009-035-001/177
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068112
|
05/06/2023
|
ARVIND TATERAO ADE
|
1819009WL005178
|
ARVIND TATERAO ADE
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074260
|
|
ADE ARVIND TATERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUDKHED
|
MH-19-009-035-001/208
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068113
|
05/06/2023
|
SUNITA GOVIND JADHAV
|
1819009WL005178
|
SUNITA GOVIND JADHAV
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074242
|
|
SUNITA GOVIND JADHAV
|
BANK OF BARODA(606985)
|
|
21
|
MUDKHED
|
MH-19-009-035-001/209
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068115
|
05/06/2023
|
ANUSAYABAI EKNATH CHAVHAN
|
1819009WL005178
|
ANUSAYABAI EKNATH CHAVHAN
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074239
|
|
ANUSAYABAI EKNATH CHAVAN
|
BANK OF BARODA(606985)
|
|
22
|
MUDKHED
|
MH-19-009-035-001/209
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068114
|
05/06/2023
|
EKNATH SHANKAR CHAVHAN
|
1819009WL005178
|
EKNATH SHANKAR CHAVHAN
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074238
|
|
EKNATH SHANKAR CHAVHAN
|
BANK OF BARODA(606985)
|
|
23
|
MUDKHED
|
MH-19-009-035-001/238
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068116
|
05/06/2023
|
VILAS UTTAM RATHOD
|
1819009WL005178
|
VILAS UTTAM RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074233
|
|
VILAS UTTAM RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
MUDKHED
|
MH-19-009-035-001/246
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068117
|
05/06/2023
|
PRIYANKABAI RAMESH RATHOD
|
1819009WL005178
|
PRIYANKABAI RAMESH RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074235
|
|
PRIYANKA RAMESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUDKHED
|
MH-19-009-035-001/253
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068119
|
05/06/2023
|
ANITA SOPAN RATHOD
|
1819009WL005178
|
ANITA SOPAN RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074263
|
|
ANITA SOPAN RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
MUDKHED
|
MH-19-009-035-001/253
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068118
|
05/06/2023
|
SOBHABAI KISHAN RATHOD
|
1819009WL005178
|
SOBHABAI KISHAN RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074228
|
|
SHOBHABAI KISHAN RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
MUDKHED
|
MH-19-009-035-001/32
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068120
|
05/06/2023
|
SHIVRAM APPA JADHAV
|
1819009WL005178
|
SHIVRAM APPA JADHAV
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074246
|
|
SHIVARAM RUPA JADHAV
|
BANK OF BARODA(606985)
|
|
28
|
MUDKHED
|
MH-19-009-035-001/45
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068123
|
05/06/2023
|
ganapat kishan rathod
|
1819009WL005178
|
ganapat kishan rathod
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074264
|
|
MR GANPAT KISHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUDKHED
|
MH-19-009-035-001/5
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068124
|
05/06/2023
|
ASHOK LAXMAN CHVHAN
|
1819009WL005178
|
ASHOK LAXMAN CHVHAN
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074262
|
|
ASHOK LAXMAN CHAVAN
|
BANK OF BARODA(606985)
|
|
30
|
MUDKHED
|
MH-19-009-035-001/58
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068125
|
05/06/2023
|
ANUSAYABAI SHANKAR ADE
|
1819009WL005178
|
ANUSAYABAI SHANKAR ADE
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074230
|
|
ANUSAYABAI SHANKAR ADE
|
BANK OF BARODA(606985)
|
|
31
|
MUDKHED
|
MH-19-009-035-001/61
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068127
|
05/06/2023
|
yshodabai waman ade
|
1819009WL005178
|
yshodabai waman ade
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074241
|
|
ADE YASHODABAI
|
INDUSIND BANK(607189)
|
|
32
|
MUDKHED
|
MH-19-009-035-001/620
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068129
|
05/06/2023
|
PUSHPA VIJAY CHAVAN
|
1819009WL005178
|
PUSHPA VIJAY CHAVAN
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074248
|
|
PUSHPABAI VIJAY CHAVAN
|
BANK OF BARODA(606985)
|
|
33
|
MUDKHED
|
MH-19-009-035-001/630
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068131
|
05/06/2023
|
BALAJI SHANKAR AADE
|
1819009WL005178
|
BALAJI SHANKAR AADE
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074232
|
|
BALAJI SHANKAR AADE
|
BANK OF BARODA(606985)
|
|
34
|
MUDKHED
|
MH-19-009-035-001/630
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068132
|
05/06/2023
|
SINDHU BALAJI ADE
|
1819009WL005178
|
SINDHU BALAJI ADE
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074265
|
|
SHINDHU BALAJI ADE
|
BANK OF BARODA(606985)
|
|
35
|
MUDKHED
|
MH-19-009-035-001/645
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068134
|
05/06/2023
|
jyoti rathod
|
1819009WL005178
|
jyoti rathod
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074259
|
|
JYOTIBAI VIJAY RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
MUDKHED
|
MH-19-009-035-001/645
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068133
|
05/06/2023
|
VIJAY GOVIND RATHOD
|
1819009WL005178
|
VIJAY GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074236
|
|
VIJAY GOVIND RATHOD
|
BANK OF BARODA(606985)
|
|
37
|
MUDKHED
|
MH-19-009-035-001/650
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068135
|
05/06/2023
|
PINTOO EKNATH CHAVHAN
|
1819009WL005178
|
PINTOO EKNATH CHAVHAN
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074256
|
|
PINTU EKNATH CHAVAN
|
BANK OF BARODA(606985)
|
|
38
|
MUDKHED
|
MH-19-009-035-001/651
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068137
|
05/06/2023
|
Devidas Ganesh Jadhav
|
1819009WL005178
|
Devidas Ganesh Jadhav
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074252
|
|
DEVIDAS GANESH JADHAV
|
BANK OF BARODA(606985)
|
|
39
|
MUDKHED
|
MH-19-009-035-001/651
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068138
|
05/06/2023
|
Savita Devidas Jadhav
|
1819009WL005178
|
Savita Devidas Jadhav
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074253
|
|
SAVITA DEVIDAS JADHAV
|
BANK OF BARODA(606985)
|
|
40
|
MUDKHED
|
MH-19-009-035-001/655
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068139
|
05/06/2023
|
SAVAIRAM GOVIND RATHOD
|
1819009WL005178
|
SAVAIRAM GOVIND RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074247
|
|
SAVAI GOVIND RATHOD
|
BANK OF BARODA(606985)
|
|
41
|
MUDKHED
|
MH-19-009-035-001/663
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068141
|
05/06/2023
|
sarita santosh aade
|
1819009WL005178
|
sarita santosh aade
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074258
|
|
SARITA SANTOSH ADE
|
BANK OF BARODA(606985)
|
|
42
|
MUDKHED
|
MH-19-009-035-001/68
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068142
|
05/06/2023
|
YASHODABAI MAROTI RATHOD
|
1819009WL005178
|
YASHODABAI MAROTI RATHOD
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074261
|
|
YASHODABAI MAROTI RATHOD
|
BANK OF BARODA(606985)
|
|
43
|
MUDKHED
|
MH-19-009-035-001/690
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068145
|
05/06/2023
|
RENUKABAI RAMESH ADE
|
1819009WL005178
|
RENUKABAI RAMESH ADE
|
00045
|
BARB0DBMUDK
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074249
|
|
RAMESH SHIVAJI ADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
44
|
MUDKHED
|
MH-19-009-035-001/1
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068096
|
05/06/2023
|
RUKHAMINBAI RANGRAO RATHOD
|
1819009WL005178
|
RUKHAMINBAI RANGRAO RATHOD
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074226
|
|
MRS RUKHAMINBAI RANGRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUDKHED
|
MH-19-009-035-001/402
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068121
|
05/06/2023
|
murli shyam chavan
|
1819009WL005178
|
murli shyam chavan
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074227
|
|
MURLI SHYAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MUDKHED
|
MH-19-009-035-001/620
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068128
|
05/06/2023
|
VIJAY RAMA CHAVAN
|
1819009WL005178
|
VIJAY RAMA CHAVAN
|
00415
|
SBIN0011151
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074225
|
|
VIJAY RAMA CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
47
|
MUDKHED
|
MH-19-009-035-001/168
(CHIKALA TA MOTHA)
|
1819009000NRG24050620230068110
|
05/06/2023
|
RAJESH PANDURANG CHAVHAN
|
1819009WL005178
|
RAJESH PANDURANG CHAVHAN
|
1143
|
MAHG0004134
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
A160230074224
|
|
RAJESH PANDURANG CHAVAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51312
|
51312
|
|
|
|
|
|
|
|