|
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
|
BANGANA
|
HP-12-002-083-01173600/199
(SIHANA)
|
1312002083NRG24Z170820230100004
|
17/08/2023
|
MANOHAR LAL
|
1312002083WL004476
|
MANOHAR LAL
|
00089
|
CBIN0282153
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
BANGANA
|
HP-12-002-083-01173600/199
(SIHANA)
|
1312002083NRG24Z170820230100005
|
17/08/2023
|
Mrs. SOMA DEVI
|
1312002083WL004476
|
Mrs. SOMA DEVI
|
00089
|
CBIN0282153
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-061-01170700/137
(CHANGER)
|
1312002000NRG24Z170820230097191
|
17/08/2023
|
KAMLA DEVI
|
1312002WL004341
|
KAMLA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
BANGANA
|
HP-12-002-061-01170700/165
(CHANGER)
|
1312002000NRG24Z170820230097192
|
17/08/2023
|
Mrs. NIRMALA DEVI
|
1312002WL004341
|
Mrs. NIRMALA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
BANGANA
|
HP-12-002-061-01170700/173
(CHANGER)
|
1312002000NRG24Z170820230097194
|
17/08/2023
|
PUSHPA DEVI
|
1312002WL004341
|
PUSHPA DEVI
|
00224
|
KACE0000055
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
BANGANA
|
HP-12-002-061-01170800/174
(CHANGER)
|
1312002000NRG24Z170820230097200
|
17/08/2023
|
JEET SINGH
|
1312002WL004341
|
JEET SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
BANGANA
|
HP-12-002-061-01170800/180
(CHANGER)
|
1312002000NRG24Z170820230097201
|
17/08/2023
|
JULFI RAM
|
1312002WL004341
|
JULFI RAM
|
00224
|
KACE0000055
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
BANGANA
|
HP-12-002-061-01170800/190
(CHANGER)
|
1312002000NRG24Z170820230097203
|
17/08/2023
|
SUKDEV SINGH
|
1312002WL004341
|
SUKDEV SINGH
|
00224
|
KACE0000055
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
BANGANA
|
HP-12-002-061-01170800/196
(CHANGER)
|
1312002000NRG24Z170820230097204
|
17/08/2023
|
BACHITTER SINGH
|
1312002WL004341
|
BACHITTER SINGH
|
00224
|
KACE0000055
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
BANGANA
|
HP-12-002-061-01170800/26
(CHANGER)
|
1312002000NRG24Z170820230097206
|
17/08/2023
|
TARSEM LAL
|
1312002WL004341
|
TARSEM LAL
|
00224
|
KACE0000055
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
BANGANA
|
HP-12-002-061-01170800/29
(CHANGER)
|
1312002000NRG24Z170820230097255
|
17/08/2023
|
SATISH KUMAR
|
1312002WL004342
|
SATISH KUMAR
|
00224
|
KACE0000055
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
BANGANA
|
HP-12-002-061-01170800/3
(CHANGER)
|
1312002000NRG24Z170820230097207
|
17/08/2023
|
PARKASH CHAND
|
1312002WL004341
|
PARKASH CHAND
|
00224
|
KACE0000055
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
BANGANA
|
HP-12-002-061-01170800/32
(CHANGER)
|
1312002000NRG24Z170820230097256
|
17/08/2023
|
ASHA DEVI
|
1312002WL004342
|
ASHA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
14
|
BANGANA
|
HP-12-002-061-01170800/55
(CHANGER)
|
1312002000NRG24Z170820230097210
|
17/08/2023
|
RAMESH CHAND
|
1312002WL004341
|
RAMESH CHAND
|
00224
|
KACE0000055
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
BANGANA
|
HP-12-002-061-01170800/88
(CHANGER)
|
1312002000NRG24Z170820230097214
|
17/08/2023
|
PARKASH CHAND
|
1312002WL004341
|
PARKASH CHAND
|
00224
|
KACE0000055
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2320
|
2320
|
|
|
|
|
|
|
|
|
16
|
BANGANA
|
HP-12-002-061-01170700/166
(CHANGER)
|
1312002000NRG24Z170820230097193
|
17/08/2023
|
SANDHYA DEVI
|
1312002WL004341
|
SANDHYA DEVI
|
00354
|
PUNB0078600
|
176
|
176
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
BANGANA
|
HP-12-002-061-01170700/206
(CHANGER)
|
1312002000NRG24Z170820230097195
|
17/08/2023
|
KANTA DEVI
|
1312002WL004341
|
KANTA DEVI
|
00354
|
PUNB0078600
|
160
|
160
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
BANGANA
|
HP-12-002-061-01170700/23
(CHANGER)
|
1312002000NRG24Z170820230097197
|
17/08/2023
|
TARO DEVI
|
1312002WL004341
|
TARO DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
BANGANA
|
HP-12-002-061-01170700/41
(CHANGER)
|
1312002000NRG24Z170820230097198
|
17/08/2023
|
RATNI DEVI
|
1312002WL004341
|
RATNI DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
BANGANA
|
HP-12-002-061-01170800/100
(CHANGER)
|
1312002000NRG24Z170820230097245
|
17/08/2023
|
RAKSHA DEVI
|
1312002WL004342
|
RAKSHA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
BANGANA
|
HP-12-002-061-01170800/203
(CHANGER)
|
1312002000NRG24Z170820230097205
|
17/08/2023
|
ANJU DEVI
|
1312002WL004341
|
ANJU DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
BANGANA
|
HP-12-002-061-01170800/242
(CHANGER)
|
1312002000NRG24Z170820230097252
|
17/08/2023
|
SUBHASH CHAND
|
1312002WL004342
|
SUBHASH CHAND
|
00354
|
PUNB0078600
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
BANGANA
|
HP-12-002-061-01170800/27
(CHANGER)
|
1312002000NRG24Z170820230097254
|
17/08/2023
|
MAYA DEVI
|
1312002WL004342
|
MAYA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
BANGANA
|
HP-12-002-061-01170800/30
(CHANGER)
|
1312002000NRG24Z170820230097208
|
17/08/2023
|
RANJNA DEVI
|
1312002WL004341
|
RANJNA DEVI
|
00354
|
PUNB0078600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
BANGANA
|
HP-12-002-061-01170800/69
(CHANGER)
|
1312002000NRG24Z170820230097212
|
17/08/2023
|
RANJEET SINGH
|
1312002WL004341
|
RANJEET SINGH
|
00354
|
PUNB0078600
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
BANGANA
|
HP-12-002-061-01170800/72
(CHANGER)
|
1312002000NRG24Z170820230097213
|
17/08/2023
|
SALOCHNA DEVI
|
1312002WL004341
|
SALOCHNA DEVI
|
00354
|
PUNB0078600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-052-01162100/770
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098244
|
17/08/2023
|
SHARMELA DEVI
|
1312002052WL004401
|
SHARMELA DEVI
|
00354
|
PUNB0144400
|
92
|
92
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
BANGANA
|
HP-12-002-052-01162100/771
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098245
|
17/08/2023
|
Sanjeev Kumar
|
1312002052WL004401
|
Sanjeev Kumar
|
00354
|
PUNB0144400
|
92
|
92
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-052-01162100/771
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098246
|
17/08/2023
|
Monika
|
1312002052WL004401
|
Monika
|
00354
|
PUNB0172300
|
92
|
92
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
BANGANA
|
HP-12-002-090-01164800/125
(THANA KALAN)
|
1312002090NRG24Z170820230100135
|
17/08/2023
|
KUSHAL KUMAR
|
1312002090WL004477
|
KUSHAL KUMAR
|
00354
|
PUNB0172300
|
112
|
112
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
31
|
BANGANA
|
HP-12-002-061-01170800/180
(CHANGER)
|
1312002000NRG24Z170820230097202
|
17/08/2023
|
KAMLA DEVI
|
1312002WL004341
|
KAMLA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
BANGANA
|
HP-12-002-061-01170800/235
(CHANGER)
|
1312002000NRG24Z170820230097250
|
17/08/2023
|
SOMA DEVI
|
1312002WL004342
|
SOMA DEVI
|
00354
|
PUNB0213600
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
BANGANA
|
HP-12-002-061-01170800/27
(CHANGER)
|
1312002000NRG24Z170820230097253
|
17/08/2023
|
BIRBAL
|
1312002WL004342
|
BIRBAL
|
00354
|
PUNB0213600
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
BANGANA
|
HP-12-002-061-01170800/52
(CHANGER)
|
1312002000NRG24Z170820230097258
|
17/08/2023
|
CHOKAS RAM
|
1312002WL004342
|
CHOKAS RAM
|
00354
|
PUNB0213600
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
BANGANA
|
HP-12-002-061-01170800/54
(CHANGER)
|
1312002000NRG24Z170820230097209
|
17/08/2023
|
URMILA DEVI
|
1312002WL004341
|
URMILA DEVI
|
00354
|
PUNB0213600
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
BANGANA
|
HP-12-002-061-01170800/69
(CHANGER)
|
1312002000NRG24Z170820230097211
|
17/08/2023
|
SOURAV SINGH
|
1312002WL004341
|
SOURAV SINGH
|
00354
|
PUNB0213600
|
16
|
16
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
37
|
BANGANA
|
HP-12-002-052-01162100/770
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098243
|
17/08/2023
|
Gurbachan SIngh
|
1312002052WL004401
|
Gurbachan SIngh
|
00354
|
PUNB0266100
|
92
|
92
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
BANGANA
|
HP-12-002-052-01162100/83
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098247
|
17/08/2023
|
Pushpa Devi
|
1312002052WL004401
|
Pushpa Devi
|
00354
|
PUNB0266100
|
92
|
92
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
BANGANA
|
HP-12-002-052-01162100/84
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098248
|
17/08/2023
|
Swarna Devi
|
1312002052WL004401
|
Swarna Devi
|
00354
|
PUNB0266100
|
92
|
92
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
BANGANA
|
HP-12-002-052-01162200/11
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098279
|
17/08/2023
|
ASHA DEVI
|
1312002052WL004403
|
ASHA DEVI
|
00354
|
PUNB0266100
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
BANGANA
|
HP-12-002-052-01162200/4
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098249
|
17/08/2023
|
Meena Kumari
|
1312002052WL004401
|
Meena Kumari
|
00354
|
PUNB0266100
|
92
|
92
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
BANGANA
|
HP-12-002-052-01162700/137
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098150
|
17/08/2023
|
Madu Ram
|
1312002052WL004395
|
Madu Ram
|
00354
|
PUNB0266100
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
BANGANA
|
HP-12-002-052-01162700/324
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098151
|
17/08/2023
|
SHAKUNTLA DEVI
|
1312002052WL004395
|
SHAKUNTLA DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
BANGANA
|
HP-12-002-052-01162700/500
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098152
|
17/08/2023
|
HARMESH CHAND
|
1312002052WL004395
|
HARMESH CHAND
|
00354
|
PUNB0266100
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
BANGANA
|
HP-12-002-052-01162700/55
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098153
|
17/08/2023
|
SUNITA DEVI
|
1312002052WL004395
|
SUNITA DEVI
|
00354
|
PUNB0266100
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
BANGANA
|
HP-12-002-052-01162700/58
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098154
|
17/08/2023
|
Pushpa Devi
|
1312002052WL004395
|
Pushpa Devi
|
00354
|
PUNB0266100
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
BANGANA
|
HP-12-002-052-01162700/59
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098155
|
17/08/2023
|
Nikko Devi
|
1312002052WL004395
|
Nikko Devi
|
00354
|
PUNB0266100
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
BANGANA
|
HP-12-002-052-01162700/609
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098156
|
17/08/2023
|
JAGDISH RAM
|
1312002052WL004395
|
JAGDISH RAM
|
00354
|
PUNB0266100
|
64
|
64
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
BANGANA
|
HP-12-002-052-01162800/69
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098283
|
17/08/2023
|
MAMTA
|
1312002052WL004403
|
MAMTA
|
00354
|
PUNB0266100
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
BANGANA
|
HP-12-002-052-01162800/722
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098284
|
17/08/2023
|
HARWINDER KAUR
|
1312002052WL004403
|
HARWINDER KAUR
|
00354
|
PUNB0266100
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
BANGANA
|
HP-12-002-061-01170800/241
(CHANGER)
|
1312002000NRG24Z170820230097251
|
17/08/2023
|
RITA DEVI
|
1312002WL004342
|
RITA DEVI
|
00354
|
PUNB0266100
|
192
|
192
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
BANGANA
|
HP-12-002-090-01164800/38
(THANA KALAN)
|
1312002090NRG24Z170820230100142
|
17/08/2023
|
KAMLA DEVI
|
1312002090WL004477
|
KAMLA DEVI
|
00354
|
PUNB0266100
|
80
|
80
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
53
|
BANGANA
|
HP-12-002-052-01162300/666
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098250
|
17/08/2023
|
REENA SHARMA
|
1312002052WL004401
|
REENA SHARMA
|
00415
|
SBIN0006268
|
92
|
92
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
BANGANA
|
HP-12-002-052-01162800/245
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098280
|
17/08/2023
|
ANJANA DEVI
|
1312002052WL004403
|
ANJANA DEVI
|
00415
|
SBIN0006268
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
BANGANA
|
HP-12-002-052-01162800/389
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098281
|
17/08/2023
|
naresh kumari
|
1312002052WL004403
|
naresh kumari
|
00415
|
SBIN0006268
|
224
|
224
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
56
|
BANGANA
|
HP-12-002-052-01162800/594
(AMBEHRA DHEERAJ)
|
1312002052NRG24Z170820230098282
|
17/08/2023
|
SARAVJEET KAUR
|
1312002052WL004403
|
SARAVJEET KAUR
|
00415
|
SBIN0011849
|
208
|
208
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208
|
208
|
|
|
|
|
|
|
|
|
57
|
BANGANA
|
HP-12-002-083-01173600/204
(SIHANA)
|
1312002083NRG24Z170820230100006
|
17/08/2023
|
Mr. SANJAY KUMAR
|
1312002083WL004476
|
Mr. SANJAY KUMAR
|
00415
|
SBIN0011958
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
58
|
BANGANA
|
HP-12-002-061-01170700/68
(CHANGER)
|
1312002000NRG24Z170820230097199
|
17/08/2023
|
USHA DEVI
|
1312002WL004341
|
USHA DEVI
|
00415
|
SBIN0050164
|
128
|
128
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
59
|
BANGANA
|
HP-12-002-061-01170700/219
(CHANGER)
|
1312002000NRG24Z170820230097196
|
17/08/2023
|
RAJ RANI
|
1312002WL004341
|
RAJ RANI
|
00415
|
SBIN0050243
|
144
|
144
|
Rejected
|
25/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144
|
144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8352
|
8352
|
|
|
|
|
|
|
|