|
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
|
Jamua
|
JH-19-008-021-003/738
(JARIDIH)
|
3419008021NRG23191220221886395
|
19/12/2022
|
Gita Devi
|
3419008021WL139541
|
Gita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611089
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-021-003/741
(JARIDIH)
|
3419008021NRG23191220221886396
|
19/12/2022
|
Pryag Yadav
|
3419008021WL139541
|
Pryag Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611088
|
|
PRAYAG YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-021-004/1201
(JARIDIH)
|
3419008021NRG23191220221886361
|
19/12/2022
|
chandrakant saw
|
3419008021WL139539
|
chandrakant saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611090
|
|
CHANDRAKANT SAO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-021-006/265
(JARIDIH)
|
3419008021NRG23191220221886435
|
19/12/2022
|
Rudo Mahto
|
3419008021WL139544
|
Rudo Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611098
|
|
RUDO MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-006/916
(JARIDIH)
|
3419008021NRG23191220221886367
|
19/12/2022
|
Ramchandra mahto
|
3419008021WL139539
|
Ramchandra mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611091
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-021-006/929
(JARIDIH)
|
3419008021NRG23191220221886430
|
19/12/2022
|
Anil prasad verma
|
3419008021WL139543
|
Anil prasad verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611092
|
|
ANIL PRA VERMA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-021-008/118
(JARIDIH)
|
3419008021NRG23191220221886325
|
19/12/2022
|
Babuchand Yadav
|
3419008021WL139538
|
Babuchand Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611099
|
|
BABU CHAND YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-021-008/1268
(JARIDIH)
|
3419008021NRG23191220221886326
|
19/12/2022
|
Binod kr yadav
|
3419008021WL139538
|
Binod kr yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611097
|
|
VINOD KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-021-008/735
(JARIDIH)
|
3419008021NRG23191220221886417
|
19/12/2022
|
Minhaaz Alam
|
3419008021WL139542
|
Minhaaz Alam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611093
|
|
MINHAJ ALAM
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-021-008/992
(JARIDIH)
|
3419008021NRG23191220221886338
|
19/12/2022
|
sunil yadav
|
3419008021WL139538
|
sunil yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611094
|
|
SUNIL YADAV
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-021-009/1380
(JARIDIH)
|
3419008021NRG23191220221886438
|
19/12/2022
|
Anup Kumar vishwakarma
|
3419008021WL139545
|
Anup Kumar vishwakarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611096
|
|
ANUP KUMAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-021-009/1475
(JARIDIH)
|
3419008021NRG23191220221886439
|
19/12/2022
|
Birendra Kumar Yadav
|
3419008021WL139545
|
Birendra Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611095
|
|
BIRENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-021-002/1282
(JARIDIH)
|
3419008021NRG23191220221886353
|
19/12/2022
|
jawahar pd verma
|
3419008021WL139539
|
jawahar pd verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611100
|
|
JAWAHAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-021-005/890
(JARIDIH)
|
3419008021NRG23191220221886451
|
19/12/2022
|
mina devi mina devi
|
3419008021WL139547
|
mina devi mina devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611106
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-021-005/900
(JARIDIH)
|
3419008021NRG23191220221886453
|
19/12/2022
|
sangita kumari verma
|
3419008021WL139547
|
sangita kumari verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611102
|
|
SANGITA KUMARIVERMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-021-005/929
(JARIDIH)
|
3419008021NRG23191220221886456
|
19/12/2022
|
parbha devi
|
3419008021WL139547
|
parbha devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611108
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-021-006/898
(JARIDIH)
|
3419008021NRG23191220221886366
|
19/12/2022
|
Rajkumar Verma
|
3419008021WL139539
|
Rajkumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611101
|
|
RAJ KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-021-008/1457
(JARIDIH)
|
3419008021NRG23191220221886331
|
19/12/2022
|
Kiran Devi
|
3419008021WL139538
|
Kiran Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611111
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-021-008/1458
(JARIDIH)
|
3419008021NRG23191220221886332
|
19/12/2022
|
Sanju Devi
|
3419008021WL139538
|
Sanju Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611113
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-021-008/321
(JARIDIH)
|
3419008021NRG23191220221886334
|
19/12/2022
|
Jagdeo Yadav
|
3419008021WL139538
|
Jagdeo Yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611109
|
|
JAGDEV YADAV
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-021-008/329
(JARIDIH)
|
3419008021NRG23191220221886397
|
19/12/2022
|
Prema devi
|
3419008021WL139541
|
Prema devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611112
|
|
Mrs. PREMA DEVI W/O MAHESH SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-021-008/334
(JARIDIH)
|
3419008021NRG23191220221886399
|
19/12/2022
|
Hemanti Devi
|
3419008021WL139541
|
Hemanti Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611110
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-021-008/500
(JARIDIH)
|
3419008021NRG23191220221886370
|
19/12/2022
|
Lalita Devi
|
3419008021WL139539
|
Lalita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611103
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-021-008/509
(JARIDIH)
|
3419008021NRG23191220221886400
|
19/12/2022
|
Gita devi
|
3419008021WL139541
|
Gita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611107
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-021-008/730
(JARIDIH)
|
3419008021NRG23191220221886415
|
19/12/2022
|
Rajjak Ansari
|
3419008021WL139542
|
Rajjak Ansari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611104
|
|
RAJJAK ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-021-008/732
(JARIDIH)
|
3419008021NRG23191220221886416
|
19/12/2022
|
Md Kamruddin Ansari
|
3419008021WL139542
|
Md Kamruddin Ansari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611105
|
|
MD.KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-021-003/1380
(JARIDIH)
|
3419008021NRG23191220221886356
|
19/12/2022
|
Maya devi
|
3419008021WL139539
|
Maya devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611071
|
|
NAKUL YADAV
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-021-003/1384
(JARIDIH)
|
3419008021NRG23191220221886357
|
19/12/2022
|
Soniya kumari
|
3419008021WL139539
|
Soniya kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611072
|
|
SONIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-021-003/415
(JARIDIH)
|
3419008021NRG23191220221886393
|
19/12/2022
|
Ramchandra Mahto
|
3419008021WL139541
|
Ramchandra Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611078
|
|
RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-021-005/80
(JARIDIH)
|
3419008021NRG23191220221886449
|
19/12/2022
|
Kokil Rai
|
3419008021WL139547
|
Kokil Rai
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611068
|
|
KOKIL ROY & ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-021-005/894
(JARIDIH)
|
3419008021NRG23191220221886452
|
19/12/2022
|
dulari devi
|
3419008021WL139547
|
dulari devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611062
|
|
CHINTAMANI ROY & DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-021-006/1487
(JARIDIH)
|
3419008021NRG23191220221886364
|
19/12/2022
|
Birendra Kumar verma
|
3419008021WL139539
|
Birendra Kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611063
|
|
BIRENDRA KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-021-006/1487
(JARIDIH)
|
3419008021NRG23191220221886365
|
19/12/2022
|
pinki verma
|
3419008021WL139539
|
pinki verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611069
|
|
PINKI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-021-006/926
(JARIDIH)
|
3419008021NRG23191220221886369
|
19/12/2022
|
Babita devi ke
|
3419008021WL139539
|
Babita devi ke
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611070
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-021-008/1270
(JARIDIH)
|
3419008021NRG23191220221886327
|
19/12/2022
|
Kanchan devi
|
3419008021WL139538
|
Kanchan devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611077
|
|
KANCHN DEVI
|
INDUSIND BANK(607189)
|
|
36
|
Jamua
|
JH-19-008-021-008/1272
(JARIDIH)
|
3419008021NRG23191220221886328
|
19/12/2022
|
Sangita kumari
|
3419008021WL139538
|
Sangita kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611073
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-021-008/1273
(JARIDIH)
|
3419008021NRG23191220221886329
|
19/12/2022
|
parmila devi
|
3419008021WL139538
|
parmila devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611076
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-021-008/1287
(JARIDIH)
|
3419008021NRG23191220221886330
|
19/12/2022
|
Ajay kr Yadav
|
3419008021WL139538
|
Ajay kr Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611065
|
|
AJAY KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-021-008/317
(JARIDIH)
|
3419008021NRG23191220221886333
|
19/12/2022
|
Badri Singh
|
3419008021WL139538
|
Badri Singh
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611067
|
|
BADRI SINGH S/O LATE MATHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-021-008/387
(JARIDIH)
|
3419008021NRG23191220221886410
|
19/12/2022
|
Shabnam khatun
|
3419008021WL139542
|
Shabnam khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611075
|
|
FIROJ ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-021-008/394
(JARIDIH)
|
3419008021NRG23191220221886413
|
19/12/2022
|
Kamruddin ansari
|
3419008021WL139542
|
Kamruddin ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611079
|
|
KAMARUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-021-009/1341
(JARIDIH)
|
3419008021NRG23191220221886437
|
19/12/2022
|
sanju devi
|
3419008021WL139545
|
sanju devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611074
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-021-009/1477
(JARIDIH)
|
3419008021NRG23191220221886440
|
19/12/2022
|
Vinod Kumar Yadav
|
3419008021WL139545
|
Vinod Kumar Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611064
|
|
VINOD KUMAR YADAV S/O LALO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-021-009/935
(JARIDIH)
|
3419008021NRG23191220221886441
|
19/12/2022
|
Pravin Kumar Vishwakarma
|
3419008021WL139545
|
Pravin Kumar Vishwakarma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611066
|
|
PRAVIN KUMAR VISHWAKARMA S/O BHAGIRATH V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-021-003/1191
(JARIDIH)
|
3419008021NRG23191220221886355
|
19/12/2022
|
savitri devi
|
3419008021WL139539
|
savitri devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611085
|
|
MISS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-021-003/1485
(JARIDIH)
|
3419008021NRG23191220221886358
|
19/12/2022
|
Mahendra Rajak
|
3419008021WL139539
|
Mahendra Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611087
|
|
MR MAHENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
Jamua
|
JH-19-008-021-003/237
(JARIDIH)
|
3419008021NRG23191220221886359
|
19/12/2022
|
Upendra Rajak
|
3419008021WL139539
|
Upendra Rajak
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611083
|
|
MR UPENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Jamua
|
JH-19-008-021-006/882
(JARIDIH)
|
3419008021NRG23191220221886429
|
19/12/2022
|
Ajay Turi
|
3419008021WL139543
|
Ajay Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611082
|
|
MR AJAY TURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Jamua
|
JH-19-008-021-008/378
(JARIDIH)
|
3419008021NRG23191220221886335
|
19/12/2022
|
Gudiya devi
|
3419008021WL139538
|
Gudiya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611084
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-021-008/388
(JARIDIH)
|
3419008021NRG23191220221886411
|
19/12/2022
|
Jaitun khatan
|
3419008021WL139542
|
Jaitun khatan
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611086
|
|
MRS JAITUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-021-008/395
(JARIDIH)
|
3419008021NRG23191220221886414
|
19/12/2022
|
Rafik ansari
|
3419008021WL139542
|
Rafik ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611080
|
|
MR RAFIQ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-021-008/508
(JARIDIH)
|
3419008021NRG23191220221886337
|
19/12/2022
|
Diliyan devi
|
3419008021WL139538
|
Diliyan devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611081
|
|
MR RAMESWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-021-008/386
(JARIDIH)
|
3419008021NRG23191220221886409
|
19/12/2022
|
Shamina khatun
|
3419008021WL139542
|
Shamina khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611115
|
|
Mrs. SAMINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Jamua
|
JH-19-008-021-008/392
(JARIDIH)
|
3419008021NRG23191220221886412
|
19/12/2022
|
Taibun khatun
|
3419008021WL139542
|
Taibun khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376611114
|
|
MD RAFIK MIYA & TAIBUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|