|
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
|
DHANSIRIPAR
|
NL-08-001-013-013/170017
(PIMLA)
|
2308001000NRG24190620230120904
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330697
|
|
Mrs. Ghotoli
|
INDIAN BANK(607105)
|
|
2
|
DHANSIRIPAR
|
NL-08-001-013-013/170017
(PIMLA)
|
2308001000NRG24190620230120905
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330698
|
|
Mrs. Ghotoli
|
INDIAN BANK(607105)
|
|
3
|
DHANSIRIPAR
|
NL-08-001-013-013/170019
(PIMLA)
|
2308001000NRG24190620230120908
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330699
|
|
Ms. Ghotoli H
|
INDIAN BANK(607105)
|
|
4
|
DHANSIRIPAR
|
NL-08-001-013-013/170019
(PIMLA)
|
2308001000NRG24190620230120909
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330700
|
|
Ms. Ghotoli H
|
INDIAN BANK(607105)
|
|
5
|
DHANSIRIPAR
|
NL-08-001-013-013/170020
(PIMLA)
|
2308001000NRG24190620230120910
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330648
|
|
Mr. Mr KHESHITO
|
INDIAN BANK(607105)
|
|
6
|
DHANSIRIPAR
|
NL-08-001-013-013/170020
(PIMLA)
|
2308001000NRG24190620230120911
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330649
|
|
Mr. Mr KHESHITO
|
INDIAN BANK(607105)
|
|
7
|
DHANSIRIPAR
|
NL-08-001-013-013/170023
(PIMLA)
|
2308001000NRG24190620230120912
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330650
|
|
ASHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANSIRIPAR
|
NL-08-001-013-013/170023
(PIMLA)
|
2308001000NRG24190620230120913
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330647
|
|
ASHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANSIRIPAR
|
NL-08-001-013-013/170042
(PIMLA)
|
2308001000NRG24190620230120934
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330651
|
|
Mr. VIHESHE Y
|
INDIAN BANK(607105)
|
|
10
|
DHANSIRIPAR
|
NL-08-001-013-013/170042
(PIMLA)
|
2308001000NRG24190620230120935
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330652
|
|
Mr. VIHESHE Y
|
INDIAN BANK(607105)
|
|
11
|
DHANSIRIPAR
|
NL-08-001-013-013/170044
(PIMLA)
|
2308001000NRG24190620230120936
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330653
|
|
Mrs. Mrs. TOHOLI
|
INDIAN BANK(607105)
|
|
12
|
DHANSIRIPAR
|
NL-08-001-013-013/170044
(PIMLA)
|
2308001000NRG24190620230120937
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330654
|
|
Mrs. Mrs. TOHOLI
|
INDIAN BANK(607105)
|
|
13
|
DHANSIRIPAR
|
NL-08-001-013-013/170048
(PIMLA)
|
2308001000NRG24190620230120944
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330655
|
|
KIVIGHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DHANSIRIPAR
|
NL-08-001-013-013/170048
(PIMLA)
|
2308001000NRG24190620230120945
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330656
|
|
KIVIGHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DHANSIRIPAR
|
NL-08-001-013-013/170077
(PIMLA)
|
2308001000NRG24190620230120998
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330657
|
|
Mr. VIHEYI .
|
INDIAN BANK(607105)
|
|
16
|
DHANSIRIPAR
|
NL-08-001-013-013/170077
(PIMLA)
|
2308001000NRG24190620230120999
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330658
|
|
Mr. VIHEYI .
|
INDIAN BANK(607105)
|
|
17
|
DHANSIRIPAR
|
NL-08-001-013-013/170096
(PIMLA)
|
2308001000NRG24190620230121030
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330659
|
|
Mr. Yehovi
|
INDIAN BANK(607105)
|
|
18
|
DHANSIRIPAR
|
NL-08-001-013-013/170096
(PIMLA)
|
2308001000NRG24190620230121031
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330660
|
|
Mr. Yehovi
|
INDIAN BANK(607105)
|
|
19
|
DHANSIRIPAR
|
NL-08-001-013-013/170119
(PIMLA)
|
2308001000NRG24190620230121064
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330661
|
|
Mrs. Mrs SHEVILI
|
INDIAN BANK(607105)
|
|
20
|
DHANSIRIPAR
|
NL-08-001-013-013/170119
(PIMLA)
|
2308001000NRG24190620230121065
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330662
|
|
Mrs. Mrs SHEVILI
|
INDIAN BANK(607105)
|
|
21
|
DHANSIRIPAR
|
NL-08-001-013-013/170148
(PIMLA)
|
2308001000NRG24190620230121110
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330663
|
|
Mr. KIHETO .
|
INDIAN BANK(607105)
|
|
22
|
DHANSIRIPAR
|
NL-08-001-013-013/170148
(PIMLA)
|
2308001000NRG24190620230121111
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330664
|
|
Mr. KIHETO .
|
INDIAN BANK(607105)
|
|
23
|
DHANSIRIPAR
|
NL-08-001-013-013/170165
(PIMLA)
|
2308001000NRG24190620230121140
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330665
|
|
HOKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DHANSIRIPAR
|
NL-08-001-013-013/170165
(PIMLA)
|
2308001000NRG24190620230121141
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330666
|
|
HOKHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DHANSIRIPAR
|
NL-08-001-013-013/170182
(PIMLA)
|
2308001000NRG24190620230121166
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330676
|
|
Mr. ATOKA
|
INDIAN BANK(607105)
|
|
26
|
DHANSIRIPAR
|
NL-08-001-013-013/170182
(PIMLA)
|
2308001000NRG24190620230121167
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330677
|
|
Mr. ATOKA
|
INDIAN BANK(607105)
|
|
27
|
DHANSIRIPAR
|
NL-08-001-013-013/170183
(PIMLA)
|
2308001000NRG24190620230121168
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330674
|
|
Mr. Inakhu
|
INDIAN BANK(607105)
|
|
28
|
DHANSIRIPAR
|
NL-08-001-013-013/170183
(PIMLA)
|
2308001000NRG24190620230121169
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330678
|
|
Mr. Inakhu
|
INDIAN BANK(607105)
|
|
29
|
DHANSIRIPAR
|
NL-08-001-013-013/170225
(PIMLA)
|
2308001000NRG24190620230121232
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330679
|
|
Ms. ISHELI K
|
INDIAN BANK(607105)
|
|
30
|
DHANSIRIPAR
|
NL-08-001-013-013/170225
(PIMLA)
|
2308001000NRG24190620230121233
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330680
|
|
Ms. ISHELI K
|
INDIAN BANK(607105)
|
|
31
|
DHANSIRIPAR
|
NL-08-001-013-013/170233
(PIMLA)
|
2308001000NRG24190620230121244
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330681
|
|
Mrs. Mrs LOVILI
|
INDIAN BANK(607105)
|
|
32
|
DHANSIRIPAR
|
NL-08-001-013-013/170233
(PIMLA)
|
2308001000NRG24190620230121245
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330682
|
|
Mrs. Mrs LOVILI
|
INDIAN BANK(607105)
|
|
33
|
DHANSIRIPAR
|
NL-08-001-013-013/170249
(PIMLA)
|
2308001000NRG24190620230121268
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330683
|
|
Ms. PIVILI T
|
INDIAN BANK(607105)
|
|
34
|
DHANSIRIPAR
|
NL-08-001-013-013/170249
(PIMLA)
|
2308001000NRG24190620230121269
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330684
|
|
Ms. PIVILI T
|
INDIAN BANK(607105)
|
|
35
|
DHANSIRIPAR
|
NL-08-001-013-013/170250
(PIMLA)
|
2308001000NRG24190620230121270
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330685
|
|
Mrs. Mrs SHENILI
|
INDIAN BANK(607105)
|
|
36
|
DHANSIRIPAR
|
NL-08-001-013-013/170250
(PIMLA)
|
2308001000NRG24190620230121271
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330686
|
|
Mrs. Mrs SHENILI
|
INDIAN BANK(607105)
|
|
37
|
DHANSIRIPAR
|
NL-08-001-013-013/170292
(PIMLA)
|
2308001000NRG24190620230121314
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330687
|
|
Mr. VITOKA .
|
INDIAN BANK(607105)
|
|
38
|
DHANSIRIPAR
|
NL-08-001-013-013/170292
(PIMLA)
|
2308001000NRG24190620230121315
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330688
|
|
Mr. VITOKA .
|
INDIAN BANK(607105)
|
|
39
|
DHANSIRIPAR
|
NL-08-001-013-013/170335
(PIMLA)
|
2308001000NRG24190620230121378
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330689
|
|
KASHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DHANSIRIPAR
|
NL-08-001-013-013/170335
(PIMLA)
|
2308001000NRG24190620230121379
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330690
|
|
KASHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DHANSIRIPAR
|
NL-08-001-013-013/170342
(PIMLA)
|
2308001000NRG24190620230121382
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330691
|
|
Mr. AGHAKHA .
|
INDIAN BANK(607105)
|
|
42
|
DHANSIRIPAR
|
NL-08-001-013-013/170342
(PIMLA)
|
2308001000NRG24190620230121383
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330692
|
|
Mr. AGHAKHA .
|
INDIAN BANK(607105)
|
|
43
|
DHANSIRIPAR
|
NL-08-001-013-013/170356
(PIMLA)
|
2308001000NRG24190620230121400
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330693
|
|
Mr. Mr SEMATO
|
INDIAN BANK(607105)
|
|
44
|
DHANSIRIPAR
|
NL-08-001-013-013/170356
(PIMLA)
|
2308001000NRG24190620230121401
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330694
|
|
Mr. Mr SEMATO
|
INDIAN BANK(607105)
|
|
45
|
DHANSIRIPAR
|
NL-08-001-013-013/170364
(PIMLA)
|
2308001000NRG24190620230121412
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330695
|
|
ATONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DHANSIRIPAR
|
NL-08-001-013-013/170364
(PIMLA)
|
2308001000NRG24190620230121413
|
20/06/2023
|
VDB PIMLA
|
2308001WL000272
|
VDB PIMLA
|
00032
|
UTIB0001128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330696
|
|
ATONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
47
|
DHANSIRIPAR
|
NL-08-001-013-013/170014
(PIMLA)
|
2308001000NRG24190620230120900
|
20/06/2023
|
AKAI
|
2308001WL000272
|
AKAI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330671
|
|
Mr. Akai Kevin Swu
|
INDIAN BANK(607105)
|
|
48
|
DHANSIRIPAR
|
NL-08-001-013-013/170014
(PIMLA)
|
2308001000NRG24190620230120901
|
20/06/2023
|
AKAI
|
2308001WL000272
|
AKAI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330672
|
|
Mr. Akai Kevin Swu
|
INDIAN BANK(607105)
|
|
49
|
DHANSIRIPAR
|
NL-08-001-013-013/170095
(PIMLA)
|
2308001000NRG24190620230121028
|
20/06/2023
|
LUTOI
|
2308001WL000272
|
LUTOI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330669
|
|
LUTOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DHANSIRIPAR
|
NL-08-001-013-013/170095
(PIMLA)
|
2308001000NRG24190620230121029
|
20/06/2023
|
LUTOI
|
2308001WL000272
|
LUTOI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330670
|
|
LUTOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHANSIRIPAR
|
NL-08-001-013-013/170180
(PIMLA)
|
2308001000NRG24190620230121162
|
20/06/2023
|
TOSUVI
|
2308001WL000272
|
TOSUVI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330673
|
|
Mr. Mr TOSUVI SEMA
|
INDIAN BANK(607105)
|
|
52
|
DHANSIRIPAR
|
NL-08-001-013-013/170180
(PIMLA)
|
2308001000NRG24190620230121163
|
20/06/2023
|
TOSUVI
|
2308001WL000272
|
TOSUVI
|
00176
|
IDIB000D027
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330675
|
|
Mr. Mr TOSUVI SEMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
53
|
DHANSIRIPAR
|
NL-08-001-013-013/170001
(PIMLA)
|
2308001000NRG24190620230120880
|
20/06/2023
|
KHUTHAKHE
|
2308001WL000272
|
KHUTHAKHE
|
00415
|
SBIN0012267
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330667
|
|
LUGHOZHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DHANSIRIPAR
|
NL-08-001-013-013/170001
(PIMLA)
|
2308001000NRG24190620230120881
|
20/06/2023
|
KHUTHAKHE
|
2308001WL000272
|
KHUTHAKHE
|
00415
|
SBIN0012267
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2798330668
|
|
LUGHOZHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|