|
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
|
JAWA
|
MP-13-001-011-002/26
(CHHTAINEE)
|
1713001011NRG24150220240461494
|
15/02/2024
|
Bharatlal Vishwakarma
|
1713001011WL056214
|
Bharatlal Vishwakarma
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471886
|
|
BharatlalVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAWA
|
MP-13-001-011-003/123-A
(CHHTAINEE)
|
1713001011NRG24150220240461495
|
15/02/2024
|
Rakhi
|
1713001011WL056214
|
Rakhi
|
00415
|
SBIN0002844
|
442
|
442
|
Processed
|
12/04/2024
|
|
303471886
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
JAWA
|
MP-13-001-011-003/167
(CHHTAINEE)
|
1713001011NRG24150220240461497
|
15/02/2024
|
Antima
|
1713001011WL056214
|
Antima
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Antima
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAWA
|
MP-13-001-011-003/167
(CHHTAINEE)
|
1713001011NRG24150220240461496
|
15/02/2024
|
gendalal
|
1713001011WL056214
|
gendalal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
gendalal
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAWA
|
MP-13-001-011-003/63
(CHHTAINEE)
|
1713001011NRG24150220240461498
|
15/02/2024
|
Prabhvati adiwashi
|
1713001011WL056214
|
Prabhvati adiwashi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Prabhvatiadiwashi
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAWA
|
MP-13-001-011-003/77
(CHHTAINEE)
|
1713001011NRG24150220240461500
|
15/02/2024
|
Manbodh kol
|
1713001011WL056214
|
Manbodh kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Manbodhkol
|
STATE BANK OF INDIA(508548)
|
|
7
|
JAWA
|
MP-13-001-011-003/8-A
(CHHTAINEE)
|
1713001011NRG24150220240461501
|
15/02/2024
|
Tijai kol
|
1713001011WL056214
|
Tijai kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Tijaikol
|
STATE BANK OF INDIA(508548)
|
|
8
|
JAWA
|
MP-13-001-011-003/90
(CHHTAINEE)
|
1713001011NRG24150220240461503
|
15/02/2024
|
HARILAL
|
1713001011WL056214
|
HARILAL
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471886
|
|
HARILAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
JAWA
|
MP-13-001-011-004/134-A
(CHHTAINEE)
|
1713001011NRG24150220240461505
|
15/02/2024
|
Brijlal
|
1713001011WL056214
|
Brijlal
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471886
|
|
Brijlal
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAWA
|
MP-13-001-011-004/134-A
(CHHTAINEE)
|
1713001011NRG24150220240461506
|
15/02/2024
|
Kaushilya
|
1713001011WL056214
|
Kaushilya
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Kaushilya
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAWA
|
MP-13-001-011-004/135-A
(CHHTAINEE)
|
1713001011NRG24150220240461508
|
15/02/2024
|
Arti
|
1713001011WL056214
|
Arti
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Arti
|
STATE BANK OF INDIA(508548)
|
|
12
|
JAWA
|
MP-13-001-011-004/135-A
(CHHTAINEE)
|
1713001011NRG24150220240461507
|
15/02/2024
|
Suresh
|
1713001011WL056214
|
Suresh
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAWA
|
MP-13-001-011-004/136-A
(CHHTAINEE)
|
1713001011NRG24150220240461509
|
15/02/2024
|
Kanji devi
|
1713001011WL056214
|
Kanji devi
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Kanjidevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAWA
|
MP-13-001-011-004/139-A
(CHHTAINEE)
|
1713001011NRG24150220240461511
|
15/02/2024
|
Rani Devi
|
1713001011WL056214
|
Rani Devi
|
00415
|
SBIN0002844
|
663
|
663
|
Processed
|
12/04/2024
|
|
303471886
|
|
RaniDevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
JAWA
|
MP-13-001-011-004/139-A
(CHHTAINEE)
|
1713001011NRG24150220240461510
|
15/02/2024
|
Vimlesh Kol
|
1713001011WL056214
|
Vimlesh Kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
VimleshKol
|
STATE BANK OF INDIA(508548)
|
|
16
|
JAWA
|
MP-13-001-011-004/141-A
(CHHTAINEE)
|
1713001011NRG24150220240461512
|
15/02/2024
|
Babulal
|
1713001011WL056214
|
Babulal
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAWA
|
MP-13-001-011-004/141-A
(CHHTAINEE)
|
1713001011NRG24150220240461513
|
15/02/2024
|
shyamkali
|
1713001011WL056214
|
shyamkali
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
18
|
JAWA
|
MP-13-001-011-004/238-A
(CHHTAINEE)
|
1713001011NRG24150220240461515
|
15/02/2024
|
Chunki kol
|
1713001011WL056214
|
Chunki kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Chunkikol
|
STATE BANK OF INDIA(508548)
|
|
19
|
JAWA
|
MP-13-001-011-004/238-A
(CHHTAINEE)
|
1713001011NRG24150220240461514
|
15/02/2024
|
Raju kol
|
1713001011WL056214
|
Raju kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Rajukol
|
STATE BANK OF INDIA(508548)
|
|
20
|
JAWA
|
MP-13-001-011-004/249-A
(CHHTAINEE)
|
1713001011NRG24150220240461516
|
15/02/2024
|
Chhotkai
|
1713001011WL056214
|
Chhotkai
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Chhotkai
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAWA
|
MP-13-001-011-004/252-A
(CHHTAINEE)
|
1713001011NRG24150220240461517
|
15/02/2024
|
Durgesh kol
|
1713001011WL056214
|
Durgesh kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Durgeshkol
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAWA
|
MP-13-001-011-004/252-A
(CHHTAINEE)
|
1713001011NRG24150220240461518
|
15/02/2024
|
Kavita kol
|
1713001011WL056214
|
Kavita kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Kavitakol
|
STATE BANK OF INDIA(508548)
|
|
23
|
JAWA
|
MP-13-001-011-004/253-A
(CHHTAINEE)
|
1713001011NRG24150220240461520
|
15/02/2024
|
Kalawati
|
1713001011WL056214
|
Kalawati
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Kalawati
|
STATE BANK OF INDIA(508548)
|
|
24
|
JAWA
|
MP-13-001-011-004/253-A
(CHHTAINEE)
|
1713001011NRG24150220240461519
|
15/02/2024
|
Tirath kol
|
1713001011WL056214
|
Tirath kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Tirathkol
|
STATE BANK OF INDIA(508548)
|
|
25
|
JAWA
|
MP-13-001-011-004/257
(CHHTAINEE)
|
1713001011NRG24150220240461522
|
15/02/2024
|
roshani mishra
|
1713001011WL056214
|
roshani mishra
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
roshanimishra
|
STATE BANK OF INDIA(508548)
|
|
26
|
JAWA
|
MP-13-001-011-004/257
(CHHTAINEE)
|
1713001011NRG24150220240461521
|
15/02/2024
|
shivkumari
|
1713001011WL056214
|
shivkumari
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
shivkumari
|
STATE BANK OF INDIA(508548)
|
|
27
|
JAWA
|
MP-13-001-011-004/47
(CHHTAINEE)
|
1713001011NRG24150220240461525
|
15/02/2024
|
Badkaee kol
|
1713001011WL056214
|
Badkaee kol
|
00415
|
SBIN0002844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Badkaeekol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
28
|
JAWA
|
MP-13-001-011-003/8-A
(CHHTAINEE)
|
1713001011NRG24150220240461502
|
15/02/2024
|
Lallu kol
|
1713001011WL056214
|
Lallu kol
|
00468
|
UBIN0539473
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471886
|
|
Lallukol
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
29
|
JAWA
|
MP-13-001-011-003/63
(CHHTAINEE)
|
1713001011NRG24150220240461499
|
15/02/2024
|
Neha
|
1713001011WL056214
|
Neha
|
00468
|
UBIN0564826
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471886
|
|
Neha
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAWA
|
MP-13-001-044-003/117
(PARIHARIN PURWA)
|
1713001044NRG24150220240461532
|
15/02/2024
|
RAJNARAYAN
|
1713001044WL056217
|
RAJNARAYAN
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
303471886
|
|
RAJNARAYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAWA
|
MP-13-001-044-003/117-A
(PARIHARIN PURWA)
|
1713001044NRG24150220240461533
|
15/02/2024
|
RAJRUP VISHWAKARMA
|
1713001044WL056217
|
RAJRUP VISHWAKARMA
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
303471886
|
|
RAJRUPVISHWAKARMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAWA
|
MP-13-001-044-003/160-C
(PARIHARIN PURWA)
|
1713001044NRG24150220240461534
|
15/02/2024
|
saroj
|
1713001044WL056217
|
saroj
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
303471886
|
|
saroj
|
UNION BANK OF INDIA(508500)
|
|
33
|
JAWA
|
MP-13-001-044-003/28
(PARIHARIN PURWA)
|
1713001044NRG24150220240461535
|
15/02/2024
|
nanadlal
|
1713001044WL056217
|
nanadlal
|
00468
|
UBIN0564826
|
170
|
170
|
Processed
|
13/04/2024
|
|
303471886
|
|
nanadlal
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAWA
|
MP-13-001-044-003/523
(PARIHARIN PURWA)
|
1713001044NRG24150220240461536
|
15/02/2024
|
ramsalone
|
1713001044WL056217
|
ramsalone
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
303471886
|
|
ramsalone
|
UNION BANK OF INDIA(508500)
|
|
35
|
JAWA
|
MP-13-001-044-003/524
(PARIHARIN PURWA)
|
1713001044NRG24150220240461537
|
15/02/2024
|
krisn kumar
|
1713001044WL056217
|
krisn kumar
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
303471886
|
|
krisnkumar
|
UNION BANK OF INDIA(508500)
|
|
36
|
JAWA
|
MP-13-001-044-004/1
(PARIHARIN PURWA)
|
1713001044NRG24150220240461538
|
15/02/2024
|
SUMAN KOL
|
1713001044WL056217
|
SUMAN KOL
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
303471886
|
|
SUMANKOL
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAWA
|
MP-13-001-044-004/19
(PARIHARIN PURWA)
|
1713001044NRG24150220240461539
|
15/02/2024
|
KESHAV
|
1713001044WL056217
|
KESHAV
|
00468
|
UBIN0564826
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303471886
|
|
KESHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAWA
|
MP-13-001-044-004/375-D
(PARIHARIN PURWA)
|
1713001044NRG24150220240461540
|
15/02/2024
|
anju devi
|
1713001044WL056217
|
anju devi
|
00468
|
UBIN0564826
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
303471886
|
|
anjudevi
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAWA
|
MP-13-001-048-001/196
(DEUKHAR)
|
1713001048NRG24150220240461541
|
15/02/2024
|
Devishran Kori
|
1713001048WL056218
|
Devishran Kori
|
00468
|
UBIN0564826
|
3
|
3
|
Processed
|
13/04/2024
|
|
303471886
|
|
DevishranKori
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAWA
|
MP-13-001-048-001/200
(DEUKHAR)
|
1713001048NRG24150220240461542
|
15/02/2024
|
RADHIYA DEVI
|
1713001048WL056218
|
RADHIYA DEVI
|
00468
|
UBIN0564826
|
2
|
2
|
Processed
|
13/04/2024
|
|
303471886
|
|
RADHIYADEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
JAWA
|
MP-13-001-048-001/21-B
(DEUKHAR)
|
1713001048NRG24150220240461543
|
15/02/2024
|
Ramraja kol
|
1713001048WL056218
|
Ramraja kol
|
00468
|
UBIN0564826
|
2
|
2
|
Processed
|
13/04/2024
|
|
303471886
|
|
Ramrajakol
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAWA
|
MP-13-001-048-001/528
(DEUKHAR)
|
1713001048NRG24150220240461544
|
15/02/2024
|
rajesh yadav
|
1713001048WL056218
|
rajesh yadav
|
00468
|
UBIN0564826
|
4
|
4
|
Processed
|
13/04/2024
|
|
303471886
|
|
rajeshyadav
|
UNION BANK OF INDIA(508500)
|
|
43
|
JAWA
|
MP-13-001-048-001/541
(DEUKHAR)
|
1713001048NRG24150220240461545
|
15/02/2024
|
budhai kori
|
1713001048WL056218
|
budhai kori
|
00468
|
UBIN0564826
|
2
|
2
|
Processed
|
13/04/2024
|
|
303471886
|
|
budhaikori
|
UNION BANK OF INDIA(508500)
|
|
44
|
JAWA
|
MP-13-001-048-001/592
(DEUKHAR)
|
1713001048NRG24150220240461546
|
15/02/2024
|
mithai lal kori
|
1713001048WL056218
|
mithai lal kori
|
00468
|
UBIN0564826
|
5
|
5
|
Processed
|
13/04/2024
|
|
303471886
|
|
mithailalkori
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
45
|
JAWA
|
MP-13-001-011-003/93-A
(CHHTAINEE)
|
1713001011NRG24150220240461504
|
15/02/2024
|
Sudha singh
|
1713001011WL056214
|
Sudha singh
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Sudhasingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
JAWA
|
MP-13-001-011-004/31-C
(CHHTAINEE)
|
1713001011NRG24150220240461523
|
15/02/2024
|
shiv pal kol
|
1713001011WL056214
|
shiv pal kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
shivpalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
JAWA
|
MP-13-001-011-004/31-C
(CHHTAINEE)
|
1713001011NRG24150220240461524
|
15/02/2024
|
vimla devi
|
1713001011WL056214
|
vimla devi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
vimladevi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
JAWA
|
MP-13-001-011-004/65
(CHHTAINEE)
|
1713001011NRG24150220240461526
|
15/02/2024
|
masuriyadeen prajapati
|
1713001011WL056214
|
masuriyadeen prajapati
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
masuriyadeenprajapati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
JAWA
|
MP-13-001-011-004/98-A
(CHHTAINEE)
|
1713001011NRG24150220240461527
|
15/02/2024
|
Ramsumer kol
|
1713001011WL056214
|
Ramsumer kol
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Ramsumerkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
50
|
JAWA
|
MP-13-001-054-001/187
(PURAUNA)
|
1713001054NRG24150220240461114
|
15/02/2024
|
pradeep
|
1713001054WL056170
|
pradeep
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
pradeep
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
JAWA
|
MP-13-001-054-001/448
(PURAUNA)
|
1713001054NRG24150220240461115
|
15/02/2024
|
GAJADHAR
|
1713001054WL056170
|
GAJADHAR
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
GAJADHAR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
JAWA
|
MP-13-001-054-002/597
(PURAUNA)
|
1713001054NRG24150220240461116
|
15/02/2024
|
Ravendra gupta
|
1713001054WL056170
|
Ravendra gupta
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Ravendragupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
JAWA
|
MP-13-001-054-002/608
(PURAUNA)
|
1713001054NRG24150220240461117
|
15/02/2024
|
Lovkush sahu
|
1713001054WL056170
|
Lovkush sahu
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471886
|
|
Lovkushsahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
JAWA
|
MP-13-001-054-004/583
(PURAUNA)
|
1713001054NRG24150220240461118
|
15/02/2024
|
Maya Dwivedi
|
1713001054WL056170
|
Maya Dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
MayaDwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
JAWA
|
MP-13-001-054-004/619
(PURAUNA)
|
1713001054NRG24150220240461119
|
15/02/2024
|
Jyoti dwivedi
|
1713001054WL056170
|
Jyoti dwivedi
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471886
|
|
Jyotidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
56
|
JAWA
|
MP-13-001-044-002/379
(PARIHARIN PURWA)
|
1713001044NRG24150220240461531
|
15/02/2024
|
GAURAV
|
1713001044WL056217
|
GAURAV
|
00602
|
UBIN0RRBRSG
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
303471886
|
|
GAURAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44762
|
44762
|
|
|
|
|
|
|
|