|
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
|
SANGAMNER
|
MH-09-012-055-005/925
(Talegaon)
|
1809012000NRG24190120240337752
|
19/01/2024
|
BHAGWAT SOPAN DIGHE
|
1809012WL052935
|
BHAGWAT SOPAN DIGHE
|
00078
|
CNRB0003231
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241939
|
|
BHAGWAT SOPAN DIGHE
|
CANARA BANK(508532)
|
|
2
|
SANGAMNER
|
MH-09-012-055-005/995
(Talegaon)
|
1809012000NRG24180120240336363
|
19/01/2024
|
Ravindra Bhanudas Dighe
|
1809012WL052755
|
Ravindra Bhanudas Dighe
|
00078
|
CNRB0003231
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241940
|
|
MR RAVINDRA BHANUDAS DIGHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
3
|
SANGAMNER
|
MH-09-012-039-001/359
(Zarekathi)
|
1809012000NRG24190120240337507
|
19/01/2024
|
SAVITA ANTON MHANKALE
|
1809012WL052907
|
SAVITA ANTON MHANKALE
|
00089
|
CBIN0280674
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241938
|
|
Mr. ANTON CHINTAMAN MHANKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
SANGAMNER
|
MH-09-012-111-001/816
(Pimpalgaon Dhepa)
|
1809012000NRG24190120240337754
|
19/01/2024
|
Mr. GABAJI RAMDAS KHEMNAR
|
1809012WL052936
|
Mr. GABAJI RAMDAS KHEMNAR
|
00089
|
CBIN0281859
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240241937
|
|
Mr. GABAJI RAMDAS KHEMNAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
5
|
SANGAMNER
|
MH-09-012-012-001/240
(Sangvi)
|
1809012000NRG24190120240337755
|
19/01/2024
|
Mrs. ASHWINI ABABRAJE KASAR
|
1809012WL052937
|
Mrs. ASHWINI ABABRAJE KASAR
|
00089
|
CBIN0282288
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240241946
|
|
KASAR ASHWINI BABARAJE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
6
|
SANGAMNER
|
MH-09-012-055-001/475
(Talegaon)
|
1809012000NRG24190120240337642
|
19/01/2024
|
Mr. MACCHINDRA KARBHARI DIGHE
|
1809012WL052916
|
Mr. MACCHINDRA KARBHARI DIGHE
|
00089
|
CBIN0284522
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241941
|
|
Mr. MACCHINDRA KARBHARI DIGHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
SANGAMNER
|
MH-09-012-039-001/182
(Zarekathi)
|
1809012000NRG24190120240337504
|
19/01/2024
|
MRS JAYASHRI SHANTARAM CHAVHAN
|
1809012WL052907
|
MRS JAYASHRI SHANTARAM CHAVHAN
|
00165
|
IBKL0001414
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240241936
|
|
JAYASHRI SHANTARAM CHAVHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
SANGAMNER
|
MH-09-012-099-001/122
(Bhojdari)
|
1809012000NRG24190120240337761
|
19/01/2024
|
EKNATH RANGANATH KALE
|
1809012WL052941
|
EKNATH RANGANATH KALE
|
00177
|
IOBA0000835
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241902
|
|
EKNATH RANGNATH KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
SANGAMNER
|
MH-09-012-055-001/112
(Talegaon)
|
1809012000NRG24190120240337759
|
19/01/2024
|
DADU DHONDIBA JAGTAP
|
1809012WL052940
|
DADU DHONDIBA JAGTAP
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241929
|
|
DADU DHONDIBA JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SANGAMNER
|
MH-09-012-055-001/15
(Talegaon)
|
1809012000NRG24190120240337638
|
19/01/2024
|
MR. SOPAN G GUNJAL
|
1809012WL052916
|
MR. SOPAN G GUNJAL
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241930
|
|
SOPAN G GUNJAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SANGAMNER
|
MH-09-012-055-001/157
(Talegaon)
|
1809012000NRG24190120240337760
|
19/01/2024
|
changdev
|
1809012WL052940
|
changdev
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241904
|
|
CHANGDEO KISAN JAGTAP
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANGAMNER
|
MH-09-012-055-001/240
(Talegaon)
|
1809012000NRG24190120240337639
|
19/01/2024
|
SANDIP CHANGADEV DIGHE
|
1809012WL052916
|
SANDIP CHANGADEV DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241914
|
|
SANDIP CHANGDEO DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SANGAMNER
|
MH-09-012-055-001/317
(Talegaon)
|
1809012000NRG24190120240337640
|
19/01/2024
|
MR. GAMAJI S KANDALKAR
|
1809012WL052916
|
MR. GAMAJI S KANDALKAR
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241916
|
|
GAMAJI S KANDALKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SANGAMNER
|
MH-09-012-055-001/419
(Talegaon)
|
1809012000NRG24190120240337746
|
19/01/2024
|
BHIMRAO SHAMARO DIGHE
|
1809012WL052935
|
BHIMRAO SHAMARO DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241910
|
|
DIGHE BHIMAJI SHAMRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
15
|
SANGAMNER
|
MH-09-012-055-001/475
(Talegaon)
|
1809012000NRG24190120240337641
|
19/01/2024
|
KARBHARI MURLIDHAR DIGHE
|
1809012WL052916
|
KARBHARI MURLIDHAR DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241903
|
|
KARBHARI MURLIDHAR DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SANGAMNER
|
MH-09-012-055-001/488491
(Talegaon)
|
1809012000NRG24190120240337643
|
19/01/2024
|
MACHHINDRA RADHAKISAN DIGHE
|
1809012WL052916
|
MACHHINDRA RADHAKISAN DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241907
|
|
MACHCHHINDRA RADHAKISAN DIGHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
17
|
SANGAMNER
|
MH-09-012-055-001/488491
(Talegaon)
|
1809012000NRG24190120240337644
|
19/01/2024
|
PUSHPA MACHHINDRA DIGHE
|
1809012WL052916
|
PUSHPA MACHHINDRA DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241925
|
|
DIGHE PUSHPA MACHHINDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SANGAMNER
|
MH-09-012-055-001/537
(Talegaon)
|
1809012000NRG24190120240337749
|
19/01/2024
|
SINDHUBAI V DIGHE
|
1809012WL052935
|
SINDHUBAI V DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241920
|
|
SINDHUBAI V DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SANGAMNER
|
MH-09-012-055-001/537
(Talegaon)
|
1809012000NRG24190120240337748
|
19/01/2024
|
VITTHAL B DIGHE
|
1809012WL052935
|
VITTHAL B DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241919
|
|
VITTHAL BABURAO DIGHE
|
CANARA BANK(508532)
|
|
20
|
SANGAMNER
|
MH-09-012-055-001/563
(Talegaon)
|
1809012000NRG24190120240337757
|
19/01/2024
|
pandhrinath
|
1809012WL052939
|
pandhrinath
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241905
|
|
PANDHARINATH MADHAV ILHE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
21
|
SANGAMNER
|
MH-09-012-055-001/584
(Talegaon)
|
1809012000NRG24190120240337737
|
19/01/2024
|
MACCHINDRA VITTHAL DIGHE
|
1809012WL052934
|
MACCHINDRA VITTHAL DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241927
|
|
MACCHINDRA VITTHAL DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SANGAMNER
|
MH-09-012-055-001/722
(Talegaon)
|
1809012000NRG24190120240337750
|
19/01/2024
|
GANESH REVAJI DIGHE
|
1809012WL052935
|
GANESH REVAJI DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241908
|
|
GANESH REVAJI DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANGAMNER
|
MH-09-012-055-001/722
(Talegaon)
|
1809012000NRG24190120240337751
|
19/01/2024
|
SWATI G DIGHE
|
1809012WL052935
|
SWATI G DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241926
|
|
SWATI G DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SANGAMNER
|
MH-09-012-055-002/1241
(Talegaon)
|
1809012000NRG24190120240337738
|
19/01/2024
|
MR. BHANUDAS Y DIGHE
|
1809012WL052934
|
MR. BHANUDAS Y DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241931
|
|
DIGHE BHANUDAS YASHWANT
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
25
|
SANGAMNER
|
MH-09-012-055-002/1248
(Talegaon)
|
1809012000NRG24190120240337739
|
19/01/2024
|
BHAUSAHEB BHANUDAS DIGHE
|
1809012WL052934
|
BHAUSAHEB BHANUDAS DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241912
|
|
DIGHE BHAUSAHEB BHANUDAS
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
26
|
SANGAMNER
|
MH-09-012-055-002/1248
(Talegaon)
|
1809012000NRG24190120240337740
|
19/01/2024
|
RAOSAHEB BHANUDAS DIGHE
|
1809012WL052934
|
RAOSAHEB BHANUDAS DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241928
|
|
RAOSAHEB BHANUDAS DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SANGAMNER
|
MH-09-012-055-002/1254
(Talegaon)
|
1809012000NRG24190120240337741
|
19/01/2024
|
VITTHAL PARBAT DIGHE
|
1809012WL052934
|
VITTHAL PARBAT DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241923
|
|
VITTHAL PARBAT DIGHE
|
BANK OF INDIA(508505)
|
|
28
|
SANGAMNER
|
MH-09-012-055-002/1259
(Talegaon)
|
1809012000NRG24190120240337742
|
19/01/2024
|
MR. RAOSAHEB CHANGDEV DIGHE
|
1809012WL052934
|
MR. RAOSAHEB CHANGDEV DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241924
|
|
RAOSAHEB CHANGDEV DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANGAMNER
|
MH-09-012-055-002/1305
(Talegaon)
|
1809012000NRG24190120240337743
|
19/01/2024
|
MRS. ASHOK RAMNATH DIGHE
|
1809012WL052934
|
MRS. ASHOK RAMNATH DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241915
|
|
ASHOK RAMNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SANGAMNER
|
MH-09-012-055-002/1349
(Talegaon)
|
1809012000NRG24190120240337646
|
19/01/2024
|
ANITA RAJENDRA DIGHE
|
1809012WL052916
|
ANITA RAJENDRA DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241932
|
|
ANITA RAJENDRA DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANGAMNER
|
MH-09-012-055-002/1349
(Talegaon)
|
1809012000NRG24190120240337645
|
19/01/2024
|
RAJENDRA SAMPAT DIGHE
|
1809012WL052916
|
RAJENDRA SAMPAT DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241917
|
|
RAJENDRA S DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANGAMNER
|
MH-09-012-055-002/1391
(Talegaon)
|
1809012000NRG24190120240337744
|
19/01/2024
|
BABASAHEB K DIGHE
|
1809012WL052934
|
BABASAHEB K DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241922
|
|
BABASAHEB K DIGHE,ROHINI B DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANGAMNER
|
MH-09-012-055-002/1455
(Talegaon)
|
1809012000NRG24190120240337745
|
19/01/2024
|
LAXMAN SOPANRAO DIGHE
|
1809012WL052934
|
LAXMAN SOPANRAO DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241934
|
|
LAXMAN SOPAN DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SANGAMNER
|
MH-09-012-055-003/688
(Talegaon)
|
1809012000NRG24190120240337758
|
19/01/2024
|
MR DAGADU MADHAV DIGHE
|
1809012WL052939
|
MR DAGADU MADHAV DIGHE
|
00177
|
IOBA0001131
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241918
|
|
DIGHE DAGADU MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGAMNER
|
MH-09-012-055-005/1030
(Talegaon)
|
1809012000NRG24180120240336352
|
19/01/2024
|
EKNATH BABURAO DIGHE
|
1809012WL052755
|
EKNATH BABURAO DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241935
|
|
EKNATH BABURAO DIGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANGAMNER
|
MH-09-012-055-005/1030
(Talegaon)
|
1809012000NRG24180120240336353
|
19/01/2024
|
YOGESH E DIGHE
|
1809012WL052755
|
YOGESH E DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241911
|
|
YOGESH EKNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANGAMNER
|
MH-09-012-055-005/1048
(Talegaon)
|
1809012000NRG24190120240337647
|
19/01/2024
|
RAJU EKNATH DIGHE
|
1809012WL052916
|
RAJU EKNATH DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241913
|
|
RAJU EKNATH DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SANGAMNER
|
MH-09-012-055-005/1227
(Talegaon)
|
1809012000NRG24180120240336360
|
19/01/2024
|
DASHRATH MADHAV BODAKE
|
1809012WL052755
|
DASHRATH MADHAV BODAKE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241909
|
|
RAMESH DASRATH BODAKE,DASHTATH MADHAV B
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SANGAMNER
|
MH-09-012-055-005/925
(Talegaon)
|
1809012000NRG24190120240337753
|
19/01/2024
|
MRS. MANDA BHAGWAT DIGHE
|
1809012WL052935
|
MRS. MANDA BHAGWAT DIGHE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241921
|
|
MANDA BHAGWAT DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SANGAMNER
|
MH-09-012-055-005/926
(Talegaon)
|
1809012000NRG24180120240336361
|
19/01/2024
|
SUNIL BHAGWAN PHATANGARE
|
1809012WL052755
|
SUNIL BHAGWAN PHATANGARE
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241906
|
|
SUNIL BHAGWANTA PHATANGARE
|
CANARA BANK(508532)
|
|
41
|
SANGAMNER
|
MH-09-012-055-005/994
(Talegaon)
|
1809012000NRG24180120240336362
|
19/01/2024
|
Santosh Bhanudas Dighe
|
1809012WL052755
|
Santosh Bhanudas Dighe
|
00177
|
IOBA0001131
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241933
|
|
SANTOSH BHANUDAS DIGHE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55494
|
55494
|
|
|
|
|
|
|
|
|
42
|
SANGAMNER
|
MH-09-012-039-001/289
(Zarekathi)
|
1809012000NRG24190120240337506
|
19/01/2024
|
PUNAM PRAKASH MHANKALE
|
1809012WL052907
|
PUNAM PRAKASH MHANKALE
|
00415
|
SBIN0000470
|
546
|
546
|
Processed
|
24/03/2024
|
|
A083240241942
|
|
MRS PUNAM PRAKASH MHANKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
43
|
SANGAMNER
|
MH-09-012-099-001/412
(Bhojdari)
|
1809012000NRG24190120240337763
|
19/01/2024
|
PARU SANJAY KALE
|
1809012WL052941
|
PARU SANJAY KALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241944
|
|
PARU SANJAY KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SANGAMNER
|
MH-09-012-099-001/412
(Bhojdari)
|
1809012000NRG24190120240337762
|
19/01/2024
|
SANJAY PANDURANG KALE
|
1809012WL052941
|
SANJAY PANDURANG KALE
|
00415
|
SBIN0012465
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240241943
|
|
MR SANJAY PANDURANG KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
SANGAMNER
|
MH-09-012-055-001/419
(Talegaon)
|
1809012000NRG24190120240337747
|
19/01/2024
|
VILAS BHIMRAJ DIGHE
|
1809012WL052935
|
VILAS BHIMRAJ DIGHE
|
00468
|
UBIN0546437
|
1650
|
1650
|
Processed
|
24/03/2024
|
|
A083240241945
|
|
VILAS BHIMRAJ DIGHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73014
|
73014
|
|
|
|
|
|
|
|