|
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
|
FATEHABAD
|
HR-18-026-020-001/11628
(KHAJURI JATTI)
|
1218026000NRG24300320240355178
|
30/03/2024
|
NIRMLA
|
1218026WL007299
|
NIRMLA
|
00045
|
BARB0FATEHA
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332138640
|
|
NIRMLA W O PIRTHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-020-001/11511
(KHAJURI JATTI)
|
1218026000NRG24300320240355174
|
30/03/2024
|
DHOLU RAM
|
1218026WL007299
|
DHOLU RAM
|
00089
|
CBIN0281515
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332138652
|
|
DHAULU RAM S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
3
|
FATEHABAD
|
HR-18-026-020-001/11704
(KHAJURI JATTI)
|
1218026000NRG24300320240355183
|
30/03/2024
|
CHAMELI
|
1218026WL007299
|
CHAMELI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332138648
|
|
CHAMELI WO SURENDER
|
UCO BANK(607066)
|
|
4
|
FATEHABAD
|
HR-18-026-020-001/38623
(KHAJURI JATTI)
|
1218026000NRG24300320240355200
|
30/03/2024
|
KISHORI
|
1218026WL007299
|
KISHORI
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138647
|
|
KISHORI LAL S O KULD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
5
|
FATEHABAD
|
HR-18-026-020-001/11411
(KHAJURI JATTI)
|
1218026000NRG24300320240355162
|
30/03/2024
|
MAYA DEVI
|
1218026WL007299
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138625
|
|
MAYA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
6
|
FATEHABAD
|
HR-18-026-020-001/11417
(KHAJURI JATTI)
|
1218026000NRG24300320240355163
|
30/03/2024
|
SATPAL
|
1218026WL007299
|
SATPAL
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138623
|
|
SATPAL SO RAM SAWROOP
|
UCO BANK(607066)
|
|
7
|
FATEHABAD
|
HR-18-026-020-001/11420
(KHAJURI JATTI)
|
1218026000NRG24300320240355166
|
30/03/2024
|
ANIL
|
1218026WL007299
|
ANIL
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332138649
|
|
ANIL SO RAM SWARUP
|
UCO BANK(607066)
|
|
8
|
FATEHABAD
|
HR-18-026-020-001/11420
(KHAJURI JATTI)
|
1218026000NRG24300320240355167
|
30/03/2024
|
SANTOSH
|
1218026WL007299
|
SANTOSH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138630
|
|
SANTOSH WO ANIL
|
UCO BANK(607066)
|
|
9
|
FATEHABAD
|
HR-18-026-020-001/11509
(KHAJURI JATTI)
|
1218026000NRG24300320240355172
|
30/03/2024
|
SUBHASH CHANDER
|
1218026WL007299
|
SUBHASH CHANDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332138627
|
|
SUBASH
|
UCO BANK(607066)
|
|
10
|
FATEHABAD
|
HR-18-026-020-001/11511
(KHAJURI JATTI)
|
1218026000NRG24300320240355175
|
30/03/2024
|
SUNITA
|
1218026WL007299
|
SUNITA
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332138650
|
|
SUNITA W/O DHOLU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-020-001/11518
(KHAJURI JATTI)
|
1218026000NRG24300320240355176
|
30/03/2024
|
MANGE RAM
|
1218026WL007299
|
MANGE RAM
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138633
|
|
MANGE RAM S O KALI R
|
BANK OF BARODA(606985)
|
|
12
|
FATEHABAD
|
HR-18-026-020-001/11518
(KHAJURI JATTI)
|
1218026000NRG24300320240355177
|
30/03/2024
|
NEELAM
|
1218026WL007299
|
NEELAM
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138634
|
|
NEELAM WO MANGE RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-020-001/11629
(KHAJURI JATTI)
|
1218026000NRG24300320240355179
|
30/03/2024
|
SUGNA DEVI
|
1218026WL007299
|
SUGNA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332138651
|
|
SUGNA DEVI W O RAM K
|
BANK OF BARODA(606985)
|
|
14
|
FATEHABAD
|
HR-18-026-020-001/11703
(KHAJURI JATTI)
|
1218026000NRG24300320240355181
|
30/03/2024
|
ANILKUMAR
|
1218026WL007299
|
ANILKUMAR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138617
|
|
ANIL KUMAR U/G BIRKHA DEVI W/O MANOHAR L
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-020-001/11703
(KHAJURI JATTI)
|
1218026000NRG24300320240355180
|
30/03/2024
|
MANOHAR
|
1218026WL007299
|
MANOHAR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138622
|
|
MANOHAR S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-020-001/11704
(KHAJURI JATTI)
|
1218026000NRG24300320240355182
|
30/03/2024
|
SURENDER
|
1218026WL007299
|
SURENDER
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332138639
|
|
SURENDER S/O BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-020-001/11744
(KHAJURI JATTI)
|
1218026000NRG24300320240355185
|
30/03/2024
|
KRISHANA DEVI
|
1218026WL007299
|
KRISHANA DEVI
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138636
|
|
KRISHNA W/O HAWA SINGH
|
UCO BANK(607066)
|
|
18
|
FATEHABAD
|
HR-18-026-020-001/11792
(KHAJURI JATTI)
|
1218026000NRG24300320240355189
|
30/03/2024
|
SUBHASH
|
1218026WL007299
|
SUBHASH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332138612
|
|
SUBHASH S/O MANI RAM & BABY W/O SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-020-001/15668
(KHAJURI JATTI)
|
1218026000NRG24300320240355190
|
30/03/2024
|
SARLA DEVI
|
1218026WL007299
|
SARLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332138631
|
|
SARLA DEVI WO VINOD KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-020-001/35318
(KHAJURI JATTI)
|
1218026000NRG24300320240355191
|
30/03/2024
|
MAINA DEVI
|
1218026WL007299
|
MAINA DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332138637
|
|
MENA DEVI W/O INDRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-020-001/35357
(KHAJURI JATTI)
|
1218026000NRG24300320240355192
|
30/03/2024
|
RAJIV
|
1218026WL007299
|
RAJIV
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332138620
|
|
RAJIV S/O LAKH PAT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-020-001/35357
(KHAJURI JATTI)
|
1218026000NRG24300320240355193
|
30/03/2024
|
SITA DEVI
|
1218026WL007299
|
SITA DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138629
|
|
SITA DEVI WO RAJIV
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-020-001/35369
(KHAJURI JATTI)
|
1218026000NRG24300320240355194
|
30/03/2024
|
NORANG
|
1218026WL007299
|
NORANG
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138624
|
|
NORANG S/O SHRI RAM
|
UCO BANK(607066)
|
|
24
|
FATEHABAD
|
HR-18-026-020-001/38593
(KHAJURI JATTI)
|
1218026000NRG24300320240355197
|
30/03/2024
|
BASKORI
|
1218026WL007299
|
BASKORI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332138615
|
|
BASKORI WO CHHBIL DASS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-020-001/38593
(KHAJURI JATTI)
|
1218026000NRG24300320240355196
|
30/03/2024
|
CHHABIL DASS
|
1218026WL007299
|
CHHABIL DASS
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332138614
|
|
CHHABIL DASS SO BHAGI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
26
|
FATEHABAD
|
HR-18-026-020-001/38612
(KHAJURI JATTI)
|
1218026000NRG24300320240355199
|
30/03/2024
|
BALA
|
1218026WL007299
|
BALA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138626
|
|
BALA WO SUBHASH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
FATEHABAD
|
HR-18-026-020-001/38612
(KHAJURI JATTI)
|
1218026000NRG24300320240355198
|
30/03/2024
|
SUBHASH
|
1218026WL007299
|
SUBHASH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138611
|
|
SUBHASH S/O RAMSARUP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-020-001/38623
(KHAJURI JATTI)
|
1218026000NRG24300320240355201
|
30/03/2024
|
SANTOSH
|
1218026WL007299
|
SANTOSH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138628
|
|
SANTOSH W/O KISHORI LAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
FATEHABAD
|
HR-18-026-020-001/38651
(KHAJURI JATTI)
|
1218026000NRG24300320240355203
|
30/03/2024
|
ATMA RAM
|
1218026WL007299
|
ATMA RAM
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138618
|
|
ATMA RAM S/O CHOKHA SINGH
|
UCO BANK(607066)
|
|
30
|
FATEHABAD
|
HR-18-026-020-001/38651
(KHAJURI JATTI)
|
1218026000NRG24300320240355204
|
30/03/2024
|
BALVINDER KAUR
|
1218026WL007299
|
BALVINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138619
|
|
ATMA RAM S/O CHOKHA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
FATEHABAD
|
HR-18-026-020-001/38677
(KHAJURI JATTI)
|
1218026000NRG24300320240355206
|
30/03/2024
|
SANTRO
|
1218026WL007299
|
SANTRO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138621
|
|
SANTRO DEVI W/O DALIP SINGH
|
UCO BANK(607066)
|
|
32
|
FATEHABAD
|
HR-18-026-020-001/38695
(KHAJURI JATTI)
|
1218026000NRG24300320240355207
|
30/03/2024
|
KIRAN
|
1218026WL007299
|
KIRAN
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332138638
|
|
KIRAN WO SHARWAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
33
|
FATEHABAD
|
HR-18-026-020-001/55722
(KHAJURI JATTI)
|
1218026000NRG24300320240355208
|
30/03/2024
|
SHAKUNTLA
|
1218026WL007299
|
SHAKUNTLA
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138616
|
|
SHAKUNTLA WO SURENDER KUMAR
|
UCO BANK(607066)
|
|
34
|
FATEHABAD
|
HR-18-026-020-001/77567
(KHAJURI JATTI)
|
1218026000NRG24300320240355209
|
30/03/2024
|
RAM SAWROOP
|
1218026WL007299
|
RAM SAWROOP
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332138613
|
|
RAM SWAROOP S/O GHISA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31773
|
31773
|
|
|
|
|
|
|
|
|
35
|
FATEHABAD
|
HR-18-026-020-001/77567
(KHAJURI JATTI)
|
1218026000NRG24300320240355210
|
30/03/2024
|
KALAWATI DEVI
|
1218026WL007299
|
KALAWATI DEVI
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332138609
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
36
|
FATEHABAD
|
HR-18-026-020-001/38642
(KHAJURI JATTI)
|
1218026000NRG24300320240355202
|
30/03/2024
|
OMPAT
|
1218026WL007299
|
OMPAT
|
00415
|
SBIN0001156
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
3332138635
|
|
OMPATI W/O DHAN SINGH S/O NANNU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
37
|
FATEHABAD
|
HR-18-026-020-001/11420
(KHAJURI JATTI)
|
1218026000NRG24300320240355165
|
30/03/2024
|
SURIYA
|
1218026WL007299
|
SURIYA
|
00462
|
UCBA0001430
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138643
|
|
SURIYA WO RAM SAROOP
|
UCO BANK(607066)
|
|
38
|
FATEHABAD
|
HR-18-026-020-001/11507
(KHAJURI JATTI)
|
1218026000NRG24300320240355171
|
30/03/2024
|
SANTOSH DEVI
|
1218026WL007299
|
SANTOSH DEVI
|
00462
|
UCBA0001430
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332138608
|
|
SANTOSH DEVI W/O RAM SINGH
|
UCO BANK(607066)
|
|
39
|
FATEHABAD
|
HR-18-026-020-001/11744
(KHAJURI JATTI)
|
1218026000NRG24300320240355184
|
30/03/2024
|
HAWA SINGH
|
1218026WL007299
|
HAWA SINGH
|
00462
|
UCBA0001430
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138645
|
|
HAWA SINGH S/O RAM SWAROOP
|
UCO BANK(607066)
|
|
40
|
FATEHABAD
|
HR-18-026-020-001/38677
(KHAJURI JATTI)
|
1218026000NRG24300320240355205
|
30/03/2024
|
DALIP
|
1218026WL007299
|
DALIP
|
00462
|
UCBA0001430
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138644
|
|
DALIP S/O SHRI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
41
|
FATEHABAD
|
HR-18-026-020-001/11417
(KHAJURI JATTI)
|
1218026000NRG24300320240355164
|
30/03/2024
|
PARVATTI
|
1218026WL007299
|
PARVATTI
|
00462
|
UCBA0002581
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138654
|
|
PARVATTI WO SATPAL
|
UCO BANK(607066)
|
|
42
|
FATEHABAD
|
HR-18-026-020-001/11486
(KHAJURI JATTI)
|
1218026000NRG24300320240355169
|
30/03/2024
|
KIRAN
|
1218026WL007299
|
KIRAN
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332138657
|
|
KIRAN WO RAMESH KUMAR
|
UCO BANK(607066)
|
|
43
|
FATEHABAD
|
HR-18-026-020-001/11486
(KHAJURI JATTI)
|
1218026000NRG24300320240355170
|
30/03/2024
|
SAVITRI
|
1218026WL007299
|
SAVITRI
|
00462
|
UCBA0002581
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332138655
|
|
SAVITRI WO BALVIR
|
UCO BANK(607066)
|
|
44
|
FATEHABAD
|
HR-18-026-020-001/11509
(KHAJURI JATTI)
|
1218026000NRG24300320240355173
|
30/03/2024
|
KAMLA DEVI
|
1218026WL007299
|
KAMLA DEVI
|
00462
|
UCBA0002581
|
1785
|
1785
|
Processed
|
27/04/2024
|
|
3332138641
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
45
|
FATEHABAD
|
HR-18-026-020-001/11786
(KHAJURI JATTI)
|
1218026000NRG24300320240355186
|
30/03/2024
|
MANGE RAM
|
1218026WL007299
|
MANGE RAM
|
00462
|
UCBA0002581
|
714
|
714
|
Processed
|
26/04/2024
|
|
3332138653
|
|
MAGERAM S O MAHAVER
|
BANK OF BARODA(606985)
|
|
46
|
FATEHABAD
|
HR-18-026-020-001/11786
(KHAJURI JATTI)
|
1218026000NRG24300320240355187
|
30/03/2024
|
SHANKUTLA DEVI
|
1218026WL007299
|
SHANKUTLA DEVI
|
00462
|
UCBA0002581
|
357
|
357
|
Processed
|
26/04/2024
|
|
3332138642
|
|
Mrs. SHANKUTLA DEVI WO BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
FATEHABAD
|
HR-18-026-020-001/11789
(KHAJURI JATTI)
|
1218026000NRG24300320240355188
|
30/03/2024
|
BHAGAT RAM
|
1218026WL007299
|
BHAGAT RAM
|
00462
|
UCBA0002581
|
1071
|
1071
|
Processed
|
26/04/2024
|
|
3332138656
|
|
BHAGAT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-020-001/35392
(KHAJURI JATTI)
|
1218026000NRG24300320240355195
|
30/03/2024
|
SUNITA
|
1218026WL007299
|
SUNITA
|
00462
|
UCBA0002581
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332138610
|
|
SUNITA WO ANIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10353
|
10353
|
|
|
|
|
|
|
|
|
49
|
FATEHABAD
|
HR-18-026-020-001/11468
(KHAJURI JATTI)
|
1218026000NRG24300320240355168
|
30/03/2024
|
ROSHNI
|
1218026WL007299
|
ROSHNI
|
00468
|
UBIN0912018
|
2142
|
2142
|
Processed
|
26/04/2024
|
|
3332138646
|
|
ROSHNI W O BALRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
50
|
FATEHABAD
|
HR-18-026-020-001/77567
(KHAJURI JATTI)
|
1218026000NRG24300320240355211
|
30/03/2024
|
fgfgf
|
1218026WL007299
|
fgfgf
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
26/04/2024
|
|
3332138632
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58191
|
58191
|
|
|
|
|
|
|
|