|
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
|
PECHARTHAL
|
TR-03-005-007-004/130
()
|
3003005000NRG24271220230856169
|
28/12/2023
|
Joy Bahadur Reang
|
3003005WL046150
|
Joy Bahadur Reang
|
00177
|
IOBA0002905
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631036
|
|
JOY BAHADUR REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PECHARTHAL
|
TR-03-005-007-004/47
()
|
3003005000NRG24271220230856185
|
28/12/2023
|
Ajoy Reang
|
3003005WL046150
|
Ajoy Reang
|
00177
|
IOBA0002905
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630990
|
|
AJOY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PECHARTHAL
|
TR-03-005-007-004/47
()
|
3003005000NRG24271220230856186
|
28/12/2023
|
Sima Rung Reang
|
3003005WL046150
|
Sima Rung Reang
|
00177
|
IOBA0002905
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630991
|
|
SIMA RUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PECHARTHAL
|
TR-03-005-007-005/65
()
|
3003005000NRG24271220230856207
|
28/12/2023
|
Jati ranjan Chakma
|
3003005WL046150
|
Jati ranjan Chakma
|
00177
|
IOBA0002905
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630989
|
|
JYOTI RANJAN CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PECHARTHAL
|
TR-03-005-017-001/316
()
|
3003005000NRG24271220230856213
|
28/12/2023
|
Satirung Reang
|
3003005WL046150
|
Satirung Reang
|
00177
|
IOBA0002905
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630992
|
|
SATIRUNG REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
6
|
PECHARTHAL
|
TR-03-005-017-001/260
()
|
3003005000NRG24271220230856211
|
28/12/2023
|
Nibendra Reang
|
3003005WL046150
|
Nibendra Reang
|
00415
|
SBIN0017662
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630988
|
|
MR NIPENDRA REANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
7
|
PECHARTHAL
|
TR-03-005-007-004/157
()
|
3003005000NRG24271220230856173
|
28/12/2023
|
Mujrati Reang
|
3003005WL046150
|
Mujrati Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631021
|
|
MUJRATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
PECHARTHAL
|
TR-03-005-007-004/159
()
|
3003005000NRG24271220230856175
|
28/12/2023
|
Satendra Reang
|
3003005WL046150
|
Satendra Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Rejected
|
16/03/2024
|
|
1898630994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PECHARTHAL
|
TR-03-005-007-004/56
()
|
3003005000NRG24271220230856188
|
28/12/2023
|
Ananga Reang
|
3003005WL046150
|
Ananga Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631006
|
|
ANANGA REANG/MANITA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
PECHARTHAL
|
TR-03-005-007-004/59
()
|
3003005000NRG24271220230856191
|
28/12/2023
|
Bittarung Reang
|
3003005WL046150
|
Bittarung Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631031
|
|
MIHIR REANG/BITTARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
PECHARTHAL
|
TR-03-005-007-004/64
()
|
3003005000NRG24271220230856195
|
28/12/2023
|
Abinash Reang
|
3003005WL046150
|
Abinash Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630997
|
|
ABINASH REANG S/O HEMENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
PECHARTHAL
|
TR-03-005-017-001/338
()
|
3003005000NRG24271220230856217
|
28/12/2023
|
Sabita Reang
|
3003005WL046150
|
Sabita Reang
|
00458
|
PUNB0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630993
|
|
Sabita Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
13
|
PECHARTHAL
|
TR-03-005-007-002/34
()
|
3003005000NRG24271220230856166
|
28/12/2023
|
Kusha ram Reang
|
3003005WL046150
|
Kusha ram Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631009
|
|
KUSHARAM REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PECHARTHAL
|
TR-03-005-007-004/109
()
|
3003005000NRG24271220230856167
|
28/12/2023
|
Manila Chakma
|
3003005WL046150
|
Manila Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631023
|
|
MANILA CHAKMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PECHARTHAL
|
TR-03-005-007-004/119
()
|
3003005000NRG24271220230856168
|
28/12/2023
|
Bajirai Reang
|
3003005WL046150
|
Bajirai Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631005
|
|
BAJIRAI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
PECHARTHAL
|
TR-03-005-007-004/130
()
|
3003005000NRG24271220230856170
|
28/12/2023
|
Debi Rung Reang
|
3003005WL046150
|
Debi Rung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631024
|
|
DEBOKI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
PECHARTHAL
|
TR-03-005-007-004/135
()
|
3003005000NRG24271220230856171
|
28/12/2023
|
Manbati Reang
|
3003005WL046150
|
Manbati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631003
|
|
GATHAN ROY REANG/MANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
PECHARTHAL
|
TR-03-005-007-004/157
()
|
3003005000NRG24271220230856172
|
28/12/2023
|
Ajit Ray Reang
|
3003005WL046150
|
Ajit Ray Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631011
|
|
AJIT ROY REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PECHARTHAL
|
TR-03-005-007-004/159
()
|
3003005000NRG24271220230856174
|
28/12/2023
|
Pandi rung Reang
|
3003005WL046150
|
Pandi rung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631001
|
|
PANDIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
PECHARTHAL
|
TR-03-005-007-004/161
()
|
3003005000NRG24271220230856177
|
28/12/2023
|
Hanabati Reang
|
3003005WL046150
|
Hanabati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631038
|
|
HANABATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
PECHARTHAL
|
TR-03-005-007-004/161
()
|
3003005000NRG24271220230856176
|
28/12/2023
|
Sailya ram Reang
|
3003005WL046150
|
Sailya ram Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631007
|
|
SHALYA RAY REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
22
|
PECHARTHAL
|
TR-03-005-007-004/164
()
|
3003005000NRG24271220230856178
|
28/12/2023
|
Gamtiray Reang
|
3003005WL046150
|
Gamtiray Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631014
|
|
GAMATIRAY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
PECHARTHAL
|
TR-03-005-007-004/164
()
|
3003005000NRG24271220230856179
|
28/12/2023
|
Nilbati Reang
|
3003005WL046150
|
Nilbati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631022
|
|
NILBATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
PECHARTHAL
|
TR-03-005-007-004/17
()
|
3003005000NRG24271220230856180
|
28/12/2023
|
Beparai Reang
|
3003005WL046150
|
Beparai Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631002
|
|
BEPARAI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
PECHARTHAL
|
TR-03-005-007-004/18
()
|
3003005000NRG24271220230856182
|
28/12/2023
|
Danchanrung Reang
|
3003005WL046150
|
Danchanrung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631025
|
|
DANCHANRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
PECHARTHAL
|
TR-03-005-007-004/18
()
|
3003005000NRG24271220230856181
|
28/12/2023
|
Kharendra Reang
|
3003005WL046150
|
Kharendra Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631000
|
|
KHARENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
PECHARTHAL
|
TR-03-005-007-004/39
()
|
3003005000NRG24271220230856183
|
28/12/2023
|
Lendu Kumar Reang
|
3003005WL046150
|
Lendu Kumar Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631019
|
|
LENDU KR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
PECHARTHAL
|
TR-03-005-007-004/39
()
|
3003005000NRG24271220230856184
|
28/12/2023
|
Ranati Reang
|
3003005WL046150
|
Ranati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631030
|
|
RANA BATI REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PECHARTHAL
|
TR-03-005-007-004/51
()
|
3003005000NRG24271220230856187
|
28/12/2023
|
Pantherung Reang
|
3003005WL046150
|
Pantherung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631010
|
|
PANTHERUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
PECHARTHAL
|
TR-03-005-007-004/56
()
|
3003005000NRG24271220230856189
|
28/12/2023
|
Nirendra Reang
|
3003005WL046150
|
Nirendra Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630995
|
|
NIRENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
PECHARTHAL
|
TR-03-005-007-004/59
()
|
3003005000NRG24271220230856190
|
28/12/2023
|
Mihir Reang
|
3003005WL046150
|
Mihir Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631015
|
|
MIHIR REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
PECHARTHAL
|
TR-03-005-007-004/6
()
|
3003005000NRG24271220230856192
|
28/12/2023
|
Bhadra Mani Reang
|
3003005WL046150
|
Bhadra Mani Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631017
|
|
BHADRA MONI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
PECHARTHAL
|
TR-03-005-007-004/63
()
|
3003005000NRG24271220230856193
|
28/12/2023
|
Kiranti Reang
|
3003005WL046150
|
Kiranti Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631028
|
|
BHISANTA REANG/KIRANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
PECHARTHAL
|
TR-03-005-007-004/64
()
|
3003005000NRG24271220230856194
|
28/12/2023
|
Iswari reang
|
3003005WL046150
|
Iswari reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631004
|
|
ISWARI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
PECHARTHAL
|
TR-03-005-007-004/66
()
|
3003005000NRG24271220230856197
|
28/12/2023
|
Dahanti Reang
|
3003005WL046150
|
Dahanti Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631034
|
|
DURPARAM REANG/DHANANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
PECHARTHAL
|
TR-03-005-007-004/66
()
|
3003005000NRG24271220230856196
|
28/12/2023
|
Durparam Reang
|
3003005WL046150
|
Durparam Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631012
|
|
DURPA RAM REANG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
PECHARTHAL
|
TR-03-005-007-004/7
()
|
3003005000NRG24271220230856198
|
28/12/2023
|
Kanuaga Reang
|
3003005WL046150
|
Kanuaga Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631020
|
|
KANUNGA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
PECHARTHAL
|
TR-03-005-007-004/7
()
|
3003005000NRG24271220230856199
|
28/12/2023
|
Malati Reang
|
3003005WL046150
|
Malati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631027
|
|
KANANGA REANG /MALATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
PECHARTHAL
|
TR-03-005-007-004/70
()
|
3003005000NRG24271220230856200
|
28/12/2023
|
Jitendra Reang
|
3003005WL046150
|
Jitendra Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631016
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
PECHARTHAL
|
TR-03-005-007-004/70
()
|
3003005000NRG24271220230856201
|
28/12/2023
|
Lalbanti Reang
|
3003005WL046150
|
Lalbanti Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631029
|
|
JITENDRA REANG/LALBANTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
PECHARTHAL
|
TR-03-005-007-004/71
()
|
3003005000NRG24271220230856203
|
28/12/2023
|
Abhirung Reang
|
3003005WL046150
|
Abhirung Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631033
|
|
SAJANTA REANG/ABIRUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
PECHARTHAL
|
TR-03-005-007-004/71
()
|
3003005000NRG24271220230856202
|
28/12/2023
|
Sajanta Reang
|
3003005WL046150
|
Sajanta Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631018
|
|
SAJANTA REANG
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PECHARTHAL
|
TR-03-005-007-004/72
()
|
3003005000NRG24271220230856205
|
28/12/2023
|
Ambayang Reang
|
3003005WL046150
|
Ambayang Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631032
|
|
RANJIT REANG/AMBARUNG REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
PECHARTHAL
|
TR-03-005-007-004/72
()
|
3003005000NRG24271220230856204
|
28/12/2023
|
Ranajit Reang
|
3003005WL046150
|
Ranajit Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631013
|
|
RANJIT REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
PECHARTHAL
|
TR-03-005-007-004/87
()
|
3003005000NRG24271220230856206
|
28/12/2023
|
Trishnabati Reang
|
3003005WL046150
|
Trishnabati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631026
|
|
TRISHNA BATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
PECHARTHAL
|
TR-03-005-007-005/65
()
|
3003005000NRG24271220230856208
|
28/12/2023
|
Banmuki Chakma
|
3003005WL046150
|
Banmuki Chakma
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631008
|
|
BANAMUKI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
PECHARTHAL
|
TR-03-005-017-001/239
()
|
3003005000NRG24271220230856210
|
28/12/2023
|
Rahanbati Reang
|
3003005WL046150
|
Rahanbati Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631035
|
|
RAHAN BATI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
PECHARTHAL
|
TR-03-005-017-001/316
()
|
3003005000NRG24271220230856212
|
28/12/2023
|
Jaganath Reang
|
3003005WL046150
|
Jaganath Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630996
|
|
JAGANATH REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
PECHARTHAL
|
TR-03-005-017-001/317
()
|
3003005000NRG24271220230856215
|
28/12/2023
|
Neta joy Reang
|
3003005WL046150
|
Neta joy Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630998
|
|
NETA JOY REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
PECHARTHAL
|
TR-03-005-017-001/317
()
|
3003005000NRG24271220230856214
|
28/12/2023
|
Suchitra Reang
|
3003005WL046150
|
Suchitra Reang
|
00458
|
UTBI0RRBTGB
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630999
|
|
SUCHITRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48792
|
48792
|
|
|
|
|
|
|
|
|
51
|
PECHARTHAL
|
TR-03-005-017-001/239
()
|
3003005000NRG24271220230856209
|
28/12/2023
|
Subadh Reang
|
3003005WL046150
|
Subadh Reang
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898631037
|
|
SUBODH CHANDRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
PECHARTHAL
|
TR-03-005-017-002/337
()
|
3003005000NRG24271220230856218
|
28/12/2023
|
Joyjit Chakma
|
3003005WL046150
|
Joyjit Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630986
|
|
JAYJEET CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
53
|
PECHARTHAL
|
TR-03-005-017-002/337
()
|
3003005000NRG24271220230856219
|
28/12/2023
|
Kajalrekha Chakma
|
3003005WL046150
|
Kajalrekha Chakma
|
00459
|
ICIC00TSCBL
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1898630987
|
|
KAJAL REKHA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68052
|
68052
|
|
|
|
|
|
|
|