|
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
|
SHIRUR
|
MH-10-006-058-001/72
(NIMGAON DUDE)
|
1810006000NRG24060320240089534
|
06/03/2024
|
Satish Chandrakant kajalekar
|
1810006WL019779
|
Satish Chandrakant kajalekar
|
00032
|
UTIB0002094
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241004215
|
|
KAJALKAR SATISH CHANDRAKANT
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
SHIRUR
|
MH-10-006-053-001/1151
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089513
|
06/03/2024
|
RAHUL BALASAHEB JAGTAP
|
1810006WL019777
|
RAHUL BALASAHEB JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004192
|
|
RAHUL BALASAHEB JAGT
|
BANK OF BARODA(606985)
|
|
3
|
SHIRUR
|
MH-10-006-053-001/1151
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089514
|
06/03/2024
|
SHUBHANGI RAHUL JAGTAP
|
1810006WL019777
|
SHUBHANGI RAHUL JAGTAP
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241004200
|
|
SHUBHANGI RAHUL JAGT
|
BANK OF BARODA(606985)
|
|
4
|
SHIRUR
|
MH-10-006-053-001/489
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089524
|
06/03/2024
|
SOPAN SAMBHAJI VABLE
|
1810006WL019778
|
SOPAN SAMBHAJI VABLE
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004193
|
|
SOPAN SAMBHAJI VABLE
|
BANK OF BARODA(606985)
|
|
5
|
SHIRUR
|
MH-10-006-053-001/513
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089515
|
06/03/2024
|
UTTAM VASANT UDAMALE
|
1810006WL019777
|
UTTAM VASANT UDAMALE
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004198
|
|
UTTAM VASANT UDAMALE
|
BANK OF BARODA(606985)
|
|
6
|
SHIRUR
|
MH-10-006-053-001/561
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089517
|
06/03/2024
|
PUNAM VIJAY JAGTAP
|
1810006WL019777
|
PUNAM VIJAY JAGTAP
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241004199
|
|
PUNAM VIJAY JAGTAP
|
BANK OF BARODA(606985)
|
|
7
|
SHIRUR
|
MH-10-006-053-001/561
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089516
|
06/03/2024
|
VIJAY ARJUN JAGTAP
|
1810006WL019777
|
VIJAY ARJUN JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004196
|
|
VIJAY ARJUN JAGATAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
8
|
SHIRUR
|
MH-10-006-053-001/568
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089525
|
06/03/2024
|
NAVNATH MOTIRAM VYAVHARE
|
1810006WL019778
|
NAVNATH MOTIRAM VYAVHARE
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004190
|
|
VYAVAHARE NAVNATH MO
|
BANK OF BARODA(606985)
|
|
9
|
SHIRUR
|
MH-10-006-053-001/568
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089526
|
06/03/2024
|
Rekha Navanath Vyavahare
|
1810006WL019778
|
Rekha Navanath Vyavahare
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241004195
|
|
REKHA NAVNATH VYAVAH
|
BANK OF BARODA(606985)
|
|
10
|
SHIRUR
|
MH-10-006-053-001/896
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089519
|
06/03/2024
|
KOMAL NIKHIL THORAT
|
1810006WL019777
|
KOMAL NIKHIL THORAT
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241004197
|
|
KOMAL NIKHIL THORAT
|
BANK OF BARODA(606985)
|
|
11
|
SHIRUR
|
MH-10-006-053-001/896
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089518
|
06/03/2024
|
Nikhil Mahendra Thorat
|
1810006WL019777
|
Nikhil Mahendra Thorat
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004191
|
|
NIKHIL MAHENDRA THOR
|
BANK OF BARODA(606985)
|
|
12
|
SHIRUR
|
MH-10-006-053-001/896
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089521
|
06/03/2024
|
RAHUL MAHENDRA THORAT
|
1810006WL019777
|
RAHUL MAHENDRA THORAT
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004189
|
|
RAHUL MAHENDRA THORAT
|
UNION BANK OF INDIA(508500)
|
|
13
|
SHIRUR
|
MH-10-006-053-001/945
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089528
|
06/03/2024
|
GANESH JAGANNATH JAGTAP
|
1810006WL019778
|
GANESH JAGANNATH JAGTAP
|
00045
|
BARB0MANPOO
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004188
|
|
GANESH JAGNNATH JAGT
|
BANK OF BARODA(606985)
|
|
14
|
SHIRUR
|
MH-10-006-053-001/945
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089527
|
06/03/2024
|
REKHA JAGANNATH JAGTAP
|
1810006WL019778
|
REKHA JAGANNATH JAGTAP
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241004187
|
|
REKHA JAGANNATH JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
15
|
SHIRUR
|
MH-10-006-053-001/955
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089529
|
06/03/2024
|
Rani Dnyandev Jagtap
|
1810006WL019778
|
Rani Dnyandev Jagtap
|
00045
|
BARB0MANPOO
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241004194
|
|
RANI DNYANDEV JAGTAP
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23196
|
23196
|
|
|
|
|
|
|
|
|
16
|
SHIRUR
|
MH-10-006-058-001/71
(NIMGAON DUDE)
|
1810006000NRG24060320240089531
|
06/03/2024
|
Namrata vasantrao kawale
|
1810006WL019779
|
Namrata vasantrao kawale
|
00048
|
BKID0000603
|
270
|
270
|
Processed
|
25/04/2024
|
|
A115241004222
|
|
NAMRATA VASANTRAO KAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHIRUR
|
MH-10-006-058-001/72
(NIMGAON DUDE)
|
1810006000NRG24060320240089533
|
06/03/2024
|
Nilima Satish Kajalekar
|
1810006WL019779
|
Nilima Satish Kajalekar
|
00048
|
BKID0000603
|
1632
|
1632
|
Rejected
|
24/04/2024
|
|
A115241004221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
18
|
SHIRUR
|
MH-10-006-015-001/79
(DAHIVADI)
|
1810006000NRG24060320240089502
|
06/03/2024
|
Anita Santosh Ukale
|
1810006WL019774
|
Anita Santosh Ukale
|
00048
|
BKID0000611
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115241004183
|
|
ANITA SANTOSH UKALE
|
IDBI BANK(607095)
|
|
19
|
SHIRUR
|
MH-10-006-024-001/487
(GUNAT)
|
1810006000NRG24060320240089505
|
06/03/2024
|
Rekha Chandrakant Walu
|
1810006WL019775
|
Rekha Chandrakant Walu
|
00048
|
BKID0000611
|
3549
|
3549
|
Processed
|
25/04/2024
|
|
A115241004184
|
|
Rekha Chandrakant Walu
|
INDUSIND BANK(607189)
|
|
20
|
SHIRUR
|
MH-10-006-059-001/230-A
(NIRVI)
|
1810006000NRG24060320240089540
|
06/03/2024
|
Bapurav Balaso Mahamuni
|
1810006WL019781
|
Bapurav Balaso Mahamuni
|
00048
|
BKID0000611
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241004220
|
|
BAPU BALASAHEB MAHAMUNI
|
BANK OF INDIA(508505)
|
|
21
|
SHIRUR
|
MH-10-006-059-001/230-A
(NIRVI)
|
1810006000NRG24060320240089539
|
06/03/2024
|
Shantabai Balaso Mahamuni
|
1810006WL019781
|
Shantabai Balaso Mahamuni
|
00048
|
BKID0000611
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004182
|
|
SHANTABAI BALASO MAHAMUNI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
22
|
SHIRUR
|
MH-10-006-059-001/846
(NIRVI)
|
1810006000NRG24060320240089538
|
06/03/2024
|
Anil pandurang sonwane
|
1810006WL019780
|
Anil pandurang sonwane
|
00048
|
BKID0000611
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241004219
|
|
ANIL PANDURANG SONAVANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
23
|
SHIRUR
|
MH-10-006-058-001/71
(NIMGAON DUDE)
|
1810006000NRG24060320240089530
|
06/03/2024
|
Sangita Vasantrao Kawale
|
1810006WL019779
|
Sangita Vasantrao Kawale
|
00051
|
MAHB0000254
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241004216
|
|
Mrs. SANGITA VASANTRAO KAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
24
|
SHIRUR
|
MH-10-006-015-001/326
(DAHIVADI)
|
1810006000NRG24060320240089501
|
06/03/2024
|
BHAUSAHEB BABASAHEB UKALE
|
1810006WL019774
|
BHAUSAHEB BABASAHEB UKALE
|
00051
|
MAHB0000681
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241004208
|
|
Mr. BHAUSAHEB BABASAHEB UKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
25
|
SHIRUR
|
MH-10-006-015-001/275
(DAHIVADI)
|
1810006000NRG24060320240089500
|
06/03/2024
|
Rohidas Balasheb Ukale
|
1810006WL019774
|
Rohidas Balasheb Ukale
|
00051
|
MAHB0000744
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115241004214
|
|
Mr. ROHIDAS BALASAHEB UKALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
26
|
SHIRUR
|
MH-10-006-011-001/608
(CHANDOH)
|
1810006000NRG24060320240089507
|
06/03/2024
|
yogesh bapu godase
|
1810006WL019776
|
yogesh bapu godase
|
00051
|
MAHB0000837
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241004213
|
|
Mr. YOGESH BAPU GODSE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHIRUR
|
MH-10-006-021-001/422
(FAKTE)
|
1810006000NRG24060320240089509
|
06/03/2024
|
NAVNATH DATTUBA SHELAR
|
1810006WL019776
|
NAVNATH DATTUBA SHELAR
|
00051
|
MAHB0000837
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241004205
|
|
NAVNATH DATTUBA SHELAR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
28
|
SHIRUR
|
MH-10-006-030-002/80
(JAMBUT)
|
1810006000NRG24060320240089512
|
06/03/2024
|
Pravin Mohan Sarode
|
1810006WL019776
|
Pravin Mohan Sarode
|
00051
|
MAHB0000837
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241004212
|
|
PRAVIN MOHAN SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
29
|
SHIRUR
|
MH-10-006-011-001/610
(CHANDOH)
|
1810006000NRG24060320240089508
|
06/03/2024
|
shubham vitthal godase
|
1810006WL019776
|
shubham vitthal godase
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241004207
|
|
Master SHUBHAM VITTHAL GODSE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHIRUR
|
MH-10-006-030-002/669
(JAMBUT)
|
1810006000NRG24060320240089510
|
06/03/2024
|
NAVNATH SABAJI SARODE
|
1810006WL019776
|
NAVNATH SABAJI SARODE
|
00051
|
MAHB0001912
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241004217
|
|
Mr. NAVNATH SABAJI SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
SHIRUR
|
MH-10-006-059-001/837
(NIRVI)
|
1810006000NRG24060320240089542
|
06/03/2024
|
Vishal jaysing sonwane
|
1810006WL019781
|
Vishal jaysing sonwane
|
00078
|
CNRB0003407
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241004209
|
|
VISHAL JAYSING SONAWANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
32
|
SHIRUR
|
MH-10-006-030-002/742
(JAMBUT)
|
1810006000NRG24060320240089511
|
06/03/2024
|
Shantaram KIsan Sarode
|
1810006WL019776
|
Shantaram KIsan Sarode
|
00114
|
HDFC0CPDCCB
|
1375
|
1375
|
Processed
|
25/04/2024
|
|
A115241004206
|
|
Mr. SANTARAM KISAN SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHIRUR
|
MH-10-006-053-001/896
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089520
|
06/03/2024
|
VISHAL MAHENDRA THORAT
|
1810006WL019777
|
VISHAL MAHENDRA THORAT
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004181
|
|
VISHAL MAHENDRA THORAT
|
BANK OF INDIA(508505)
|
|
34
|
SHIRUR
|
MH-10-006-059-001/230-A
(NIRVI)
|
1810006000NRG24060320240089541
|
06/03/2024
|
Anita Balaso Mahamuni
|
1810006WL019781
|
Anita Balaso Mahamuni
|
00114
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004203
|
|
ANITA BAPURAO MAHAMUNI
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
35
|
SHIRUR
|
MH-10-006-059-001/822
(NIRVI)
|
1810006000NRG24060320240089535
|
06/03/2024
|
Balaji Kailas Sonawane
|
1810006WL019780
|
Balaji Kailas Sonawane
|
00114
|
HDFC0CPDCCB
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241004218
|
|
Mr. BALAJI KAILASRAO SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6373
|
6373
|
|
|
|
|
|
|
|
|
36
|
SHIRUR
|
MH-10-006-058-001/71
(NIMGAON DUDE)
|
1810006000NRG24060320240089532
|
06/03/2024
|
Vishwakshna Vasantrao Kawale
|
1810006WL019779
|
Vishwakshna Vasantrao Kawale
|
00165
|
IBKL0001788
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241004202
|
|
VISHWAKSHANA VASANTRAO KAWALE
|
IDBI BANK(607095)
|
|
37
|
SHIRUR
|
MH-10-006-059-001/846
(NIRVI)
|
1810006000NRG24060320240089543
|
06/03/2024
|
Sandhya anil sonwane
|
1810006WL019781
|
Sandhya anil sonwane
|
00165
|
IBKL0001788
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004201
|
|
SANDHYA ANIL SONAWANE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
38
|
SHIRUR
|
MH-10-006-059-001/842
(NIRVI)
|
1810006000NRG24060320240089537
|
06/03/2024
|
Vilas jaysing sonwane
|
1810006WL019780
|
Vilas jaysing sonwane
|
00415
|
SBIN0000279
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241004211
|
|
VILAS JAYSING SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
39
|
SHIRUR
|
MH-10-006-024-001/487
(GUNAT)
|
1810006000NRG24060320240089504
|
06/03/2024
|
Chandrakant Dagdu Walu
|
1810006WL019775
|
Chandrakant Dagdu Walu
|
00415
|
SBIN0018859
|
3549
|
3549
|
Processed
|
25/04/2024
|
|
A115241004210
|
|
Mr. Chandrakant Dagdu Walu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
40
|
SHIRUR
|
MH-10-006-015-001/220
(DAHIVADI)
|
1810006000NRG24060320240089499
|
06/03/2024
|
SOMNATH RAGHUNATH UKALE
|
1810006WL019774
|
SOMNATH RAGHUNATH UKALE
|
00746
|
HDFC0CPDCCB
|
4095
|
4095
|
Processed
|
25/04/2024
|
|
A115241004185
|
|
SOMNATH RAGHUNATH UKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SHIRUR
|
MH-10-006-024-001/110
(GUNAT)
|
1810006000NRG24060320240089503
|
06/03/2024
|
Amol Nanabhau Gorde
|
1810006WL019775
|
Amol Nanabhau Gorde
|
00746
|
HDFC0CPDCCB
|
3549
|
3549
|
Processed
|
25/04/2024
|
|
A115241004186
|
|
AMOL NANABHAU GORDE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
42
|
SHIRUR
|
MH-10-006-053-001/341
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089523
|
06/03/2024
|
KAVITA VIJAY CHAKOR
|
1810006WL019778
|
KAVITA VIJAY CHAKOR
|
00746
|
HDFC0CPDCCB
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241004180
|
|
KAVITA VIJAY CHAKOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
43
|
SHIRUR
|
MH-10-006-053-001/341
(MANDAVGAN FARATA)
|
1810006000NRG24060320240089522
|
06/03/2024
|
VIJAY SUDAM CHAKOR
|
1810006WL019778
|
VIJAY SUDAM CHAKOR
|
00746
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004179
|
|
VIJAY SUDAM CHAKOR
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
44
|
SHIRUR
|
MH-10-006-059-001/830
(NIRVI)
|
1810006000NRG24060320240089536
|
06/03/2024
|
Rupali Vishal Sonwane
|
1810006WL019780
|
Rupali Vishal Sonwane
|
00746
|
HDFC0CPDCCB
|
1662
|
1662
|
Processed
|
25/04/2024
|
|
A115241004204
|
|
RUPALI VISHAL SONAWANE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12618
|
12618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83063
|
83063
|
|
|
|
|
|
|
|