|
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
|
Pipariya
|
BH-46-004-004-02750800/1354
(RAMCHANDARPUR)
|
0546004000NRG24080620230069636
|
08/06/2023
|
rani devi
|
0546004WL003881
|
rani devi
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691912
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
Pipariya
|
BH-46-004-004-02750800/2291
(RAMCHANDARPUR)
|
0546004000NRG24080620230069642
|
08/06/2023
|
RAUSHAN KUMAR
|
0546004WL003881
|
RAUSHAN KUMAR
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691928
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipariya
|
BH-46-004-004-02750800/2916
(RAMCHANDARPUR)
|
0546004000NRG24080620230069646
|
08/06/2023
|
gopal jha
|
0546004WL003881
|
gopal jha
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691935
|
|
GOPAL JHA SO AJIT JHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipariya
|
BH-46-004-004-02750800/312
(RAMCHANDARPUR)
|
0546004000NRG24080620230069650
|
08/06/2023
|
pappi devi
|
0546004WL003881
|
pappi devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691938
|
|
PAPAPI DEVI W/O-RAVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipariya
|
BH-46-004-004-02750800/3173
(RAMCHANDARPUR)
|
0546004000NRG24080620230069651
|
08/06/2023
|
jhuna devi
|
0546004WL003881
|
jhuna devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691929
|
|
JHUNA DEVI W/O-SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipariya
|
BH-46-004-004-02750800/3287
(RAMCHANDARPUR)
|
0546004000NRG24080620230069654
|
08/06/2023
|
davo devi
|
0546004WL003881
|
davo devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691937
|
|
DAVO DEVI W/O-BHAGAVAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Pipariya
|
BH-46-004-004-02750800/3388
(RAMCHANDARPUR)
|
0546004000NRG24080620230069655
|
08/06/2023
|
USHA DEVI
|
0546004WL003881
|
USHA DEVI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691936
|
|
USHA DEVI W/O-MANOJ YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipariya
|
BH-46-004-004-02750800/3393
(RAMCHANDARPUR)
|
0546004000NRG24080620230069657
|
08/06/2023
|
ankit kumar
|
0546004WL003881
|
ankit kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691944
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pipariya
|
BH-46-004-004-02750800/3427
(RAMCHANDARPUR)
|
0546004000NRG24080620230069659
|
08/06/2023
|
RAMRATAN KUMAR
|
0546004WL003881
|
RAMRATAN KUMAR
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691933
|
|
RAMRATAN KUMAR S/O-RAMBABU SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Pipariya
|
BH-46-004-004-02750800/3433
(RAMCHANDARPUR)
|
0546004000NRG24080620230069660
|
08/06/2023
|
RINKU DEVI
|
0546004WL003881
|
RINKU DEVI
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691930
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipariya
|
BH-46-004-004-02750800/3548
(RAMCHANDARPUR)
|
0546004000NRG24080620230069662
|
08/06/2023
|
ram babu sharma
|
0546004WL003881
|
ram babu sharma
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691942
|
|
RAM BABU S/O-SAHDEO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipariya
|
BH-46-004-004-02750800/3549
(RAMCHANDARPUR)
|
0546004000NRG24080620230069663
|
08/06/2023
|
sanjay mahto
|
0546004WL003881
|
sanjay mahto
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691932
|
|
SANJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipariya
|
BH-46-004-004-02750800/3553
(RAMCHANDARPUR)
|
0546004000NRG24080620230069664
|
08/06/2023
|
pankaj kumar
|
0546004WL003881
|
pankaj kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691924
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pipariya
|
BH-46-004-004-02750800/3554
(RAMCHANDARPUR)
|
0546004000NRG24080620230069665
|
08/06/2023
|
rajaram singh
|
0546004WL003881
|
rajaram singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691931
|
|
RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipariya
|
BH-46-004-004-02750800/3554
(RAMCHANDARPUR)
|
0546004000NRG24080620230069666
|
08/06/2023
|
usha devi
|
0546004WL003881
|
usha devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691945
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipariya
|
BH-46-004-004-02750800/3565
(RAMCHANDARPUR)
|
0546004000NRG24080620230069670
|
08/06/2023
|
guddu kumar
|
0546004WL003881
|
guddu kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691926
|
|
GUDDU KUMAR S/OMSITARAM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipariya
|
BH-46-004-004-02750800/3566
(RAMCHANDARPUR)
|
0546004000NRG24080620230069673
|
08/06/2023
|
rinku devi
|
0546004WL003881
|
rinku devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691939
|
|
RINKU DEVI W/O-DAYNANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipariya
|
BH-46-004-004-02750800/3567
(RAMCHANDARPUR)
|
0546004000NRG24080620230069674
|
08/06/2023
|
juli devi
|
0546004WL003881
|
juli devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691947
|
|
JULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipariya
|
BH-46-004-004-02750800/3569
(RAMCHANDARPUR)
|
0546004000NRG24080620230069676
|
08/06/2023
|
champa devi
|
0546004WL003881
|
champa devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691940
|
|
CHAMPA DEVI D/O-RAMPRIYA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipariya
|
BH-46-004-004-02750800/3571
(RAMCHANDARPUR)
|
0546004000NRG24080620230069677
|
08/06/2023
|
subodh singh
|
0546004WL003881
|
subodh singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691922
|
|
SUBODH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipariya
|
BH-46-004-004-02750800/3572
(RAMCHANDARPUR)
|
0546004000NRG24080620230069678
|
08/06/2023
|
byuti devi
|
0546004WL003881
|
byuti devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691948
|
|
BYUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pipariya
|
BH-46-004-004-02750800/3574
(RAMCHANDARPUR)
|
0546004000NRG24080620230069680
|
08/06/2023
|
sudha devi
|
0546004WL003881
|
sudha devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691946
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipariya
|
BH-46-004-004-02750800/3575
(RAMCHANDARPUR)
|
0546004000NRG24080620230069681
|
08/06/2023
|
anshu kumari
|
0546004WL003881
|
anshu kumari
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691943
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Pipariya
|
BH-46-004-004-02750800/395
(RAMCHANDARPUR)
|
0546004000NRG24080620230069686
|
08/06/2023
|
malti devi
|
0546004WL003881
|
malti devi
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691941
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Pipariya
|
BH-46-004-004-02750800/412
(RAMCHANDARPUR)
|
0546004000NRG24080620230069687
|
08/06/2023
|
chandan kumar
|
0546004WL003881
|
chandan kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Rejected
|
14/06/2023
|
|
2543691934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Pipariya
|
BH-46-004-004-02750800/440
(RAMCHANDARPUR)
|
0546004000NRG24080620230069688
|
08/06/2023
|
RAKESH KUMAR
|
0546004WL003881
|
RAKESH KUMAR
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691923
|
|
RAKESH KUMAR S/O-RAJARAM PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipariya
|
BH-46-004-004-02750800/864
(RAMCHANDARPUR)
|
0546004000NRG24080620230069690
|
08/06/2023
|
pandev singh
|
0546004WL003881
|
pandev singh
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691927
|
|
PANDEV SINGHS/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pipariya
|
BH-46-004-004-02750800/864
(RAMCHANDARPUR)
|
0546004000NRG24080620230069689
|
08/06/2023
|
santu kumar
|
0546004WL003881
|
santu kumar
|
00354
|
PUNB0648900
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691925
|
|
Santu Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73872
|
73872
|
|
|
|
|
|
|
|
|
29
|
Pipariya
|
BH-46-004-004-02750800/3207
(RAMCHANDARPUR)
|
0546004000NRG24080620230069653
|
08/06/2023
|
hira devi
|
0546004WL003881
|
hira devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691921
|
|
MS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pipariya
|
BH-46-004-004-02750800/3563
(RAMCHANDARPUR)
|
0546004000NRG24080620230069669
|
08/06/2023
|
lakshmi devi
|
0546004WL003881
|
lakshmi devi
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691910
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pipariya
|
BH-46-004-004-02750800/395
(RAMCHANDARPUR)
|
0546004000NRG24080620230069685
|
08/06/2023
|
SHANKAR THAKUR
|
0546004WL003881
|
SHANKAR THAKUR
|
00415
|
SBIN0002968
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691914
|
|
SHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
Pipariya
|
BH-46-004-004-02750800/12
(RAMCHANDARPUR)
|
0546004000NRG24080620230069635
|
08/06/2023
|
beby devi
|
0546004WL003881
|
beby devi
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691920
|
|
MISS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pipariya
|
BH-46-004-004-02750800/1931
(RAMCHANDARPUR)
|
0546004000NRG24080620230069638
|
08/06/2023
|
Mira devi
|
0546004WL003881
|
Mira devi
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691918
|
|
MISS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pipariya
|
BH-46-004-004-02750800/1931
(RAMCHANDARPUR)
|
0546004000NRG24080620230069637
|
08/06/2023
|
Niraj kumar
|
0546004WL003881
|
Niraj kumar
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691919
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pipariya
|
BH-46-004-004-02750800/2073
(RAMCHANDARPUR)
|
0546004000NRG24080620230069640
|
08/06/2023
|
Bipin kumar
|
0546004WL003881
|
Bipin kumar
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691915
|
|
BIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pipariya
|
BH-46-004-004-02750800/2912
(RAMCHANDARPUR)
|
0546004000NRG24080620230069645
|
08/06/2023
|
doli kumari
|
0546004WL003881
|
doli kumari
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691917
|
|
MS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pipariya
|
BH-46-004-004-02750800/3558
(RAMCHANDARPUR)
|
0546004000NRG24080620230069667
|
08/06/2023
|
rohit kumar
|
0546004WL003881
|
rohit kumar
|
00415
|
SBIN0003599
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691916
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
38
|
Pipariya
|
BH-46-004-004-02750800/2216
(RAMCHANDARPUR)
|
0546004000NRG24080620230069641
|
08/06/2023
|
rajesh kumar
|
0546004WL003881
|
rajesh kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691904
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pipariya
|
BH-46-004-004-02750800/2832
(RAMCHANDARPUR)
|
0546004000NRG24080620230069644
|
08/06/2023
|
Pushpa devi
|
0546004WL003881
|
Pushpa devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691908
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pipariya
|
BH-46-004-004-02750800/2919
(RAMCHANDARPUR)
|
0546004000NRG24080620230069648
|
08/06/2023
|
ram kumar
|
0546004WL003881
|
ram kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691905
|
|
RAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pipariya
|
BH-46-004-004-02750800/2921
(RAMCHANDARPUR)
|
0546004000NRG24080620230069649
|
08/06/2023
|
madhav kumar
|
0546004WL003881
|
madhav kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691907
|
|
MadhavKumar
|
BANK OF BARODA(606985)
|
|
42
|
Pipariya
|
BH-46-004-004-02750800/3390
(RAMCHANDARPUR)
|
0546004000NRG24080620230069656
|
08/06/2023
|
sanoj yadav
|
0546004WL003881
|
sanoj yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691901
|
|
SANOJ YADAV S/O-YUGAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pipariya
|
BH-46-004-004-02750800/3403
(RAMCHANDARPUR)
|
0546004000NRG24080620230069658
|
08/06/2023
|
KUMKUM DEVI
|
0546004WL003881
|
KUMKUM DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691906
|
|
KUMKUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pipariya
|
BH-46-004-004-02750800/3478
(RAMCHANDARPUR)
|
0546004000NRG24080620230069661
|
08/06/2023
|
sanjiv kumar
|
0546004WL003881
|
sanjiv kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691903
|
|
SANJIV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pipariya
|
BH-46-004-004-02750800/3561
(RAMCHANDARPUR)
|
0546004000NRG24080620230069668
|
08/06/2023
|
raushan thakur
|
0546004WL003881
|
raushan thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691902
|
|
RAUSHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pipariya
|
BH-46-004-004-02750800/3568
(RAMCHANDARPUR)
|
0546004000NRG24080620230069675
|
08/06/2023
|
fruti kumari
|
0546004WL003881
|
fruti kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691909
|
|
FRUTI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pipariya
|
BH-46-004-004-02750800/3573
(RAMCHANDARPUR)
|
0546004000NRG24080620230069679
|
08/06/2023
|
nisha devi
|
0546004WL003881
|
nisha devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691898
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pipariya
|
BH-46-004-004-02750800/3576
(RAMCHANDARPUR)
|
0546004000NRG24080620230069682
|
08/06/2023
|
karishma kumari
|
0546004WL003881
|
karishma kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691899
|
|
KARISHMA KUMARI DO- RAM BALAK CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pipariya
|
BH-46-004-004-02750800/3581
(RAMCHANDARPUR)
|
0546004000NRG24080620230069684
|
08/06/2023
|
ramkripal kumar
|
0546004WL003881
|
ramkripal kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691900
|
|
RAMKRIPA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
50
|
Pipariya
|
BH-46-004-004-02750800/2723
(RAMCHANDARPUR)
|
0546004000NRG24080620230069643
|
08/06/2023
|
sharmila devi
|
0546004WL003881
|
sharmila devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691911
|
|
SARMILA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
Pipariya
|
BH-46-004-004-02750800/3565
(RAMCHANDARPUR)
|
0546004000NRG24080620230069671
|
08/06/2023
|
soni kumari
|
0546004WL003881
|
soni kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543691913
|
|
SONI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|