|
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
|
MOHANPUR
|
BH-07-017-012-04225500/2071
(Musaila)
|
0507017000NRG24170420230003887
|
17/04/2023
|
ASUTOSH KUMAR
|
0507017WL000889
|
ASUTOSH KUMAR
|
00152
|
HDFC0009677
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437427067
|
|
MR ASHUTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOHANPUR
|
BH-07-017-013-04221600/8028
(Sinduar)
|
0507017000NRG24110420230000143
|
17/04/2023
|
md rais
|
0507017WL000024
|
md rais
|
00152
|
HDFC0009677
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427019
|
|
Md Rais Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-008-04214900/1048
(Khardih)
|
0507017000NRG24170420230004421
|
17/04/2023
|
asha devi
|
0507017WL000940
|
asha devi
|
00354
|
PUNB0120500
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1437427020
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHANPUR
|
BH-07-017-013-04221600/3824
(Sinduar)
|
0507017000NRG24110420230000167
|
17/04/2023
|
rubi devi
|
0507017WL000029
|
rubi devi
|
00354
|
PUNB0120500
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427021
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MOHANPUR
|
BH-07-017-013-04221600/3875
(Sinduar)
|
0507017000NRG24110420230000148
|
17/04/2023
|
DEVANTI DEVI
|
0507017WL000025
|
DEVANTI DEVI
|
00354
|
PUNB0120500
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427040
|
|
Devanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-013-04221600/3891
(Sinduar)
|
0507017000NRG24110420230000133
|
17/04/2023
|
AKBAR ANSARI
|
0507017WL000023
|
AKBAR ANSARI
|
00354
|
PUNB0157000
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427022
|
|
Akbar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-008-04214300/2443
(Khardih)
|
0507017000NRG24170420230004424
|
17/04/2023
|
RAMASHISH DAS
|
0507017WL000941
|
RAMASHISH DAS
|
00354
|
PUNB0161600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437427023
|
|
RAMASHISH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHANPUR
|
BH-07-017-008-04214300/8916
(Khardih)
|
0507017000NRG24170420230004427
|
17/04/2023
|
kumari girja
|
0507017WL000941
|
kumari girja
|
00354
|
PUNB0161600
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437427025
|
|
KUMARI GIRJA W/O- DHARMENDAR DAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-008-04214300/7820
(Khardih)
|
0507017000NRG24170420230004426
|
17/04/2023
|
soni kumari
|
0507017WL000941
|
soni kumari
|
00415
|
SBIN0002739
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437427053
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-013-04221600/1720
(Sinduar)
|
0507017000NRG24110420230000164
|
17/04/2023
|
Fakruddin Ansari
|
0507017WL000029
|
Fakruddin Ansari
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427046
|
|
MR FAKRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221600/2077
(Sinduar)
|
0507017000NRG24110420230000154
|
17/04/2023
|
Rokashana Praveen
|
0507017WL000027
|
Rokashana Praveen
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427052
|
|
Rokhsana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOHANPUR
|
BH-07-017-013-04221600/3012
(Sinduar)
|
0507017000NRG24110420230000165
|
17/04/2023
|
GUDIYA DEVI
|
0507017WL000029
|
GUDIYA DEVI
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427043
|
|
Gudiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221600/3305
(Sinduar)
|
0507017000NRG24110420230000144
|
17/04/2023
|
NASEEMA KHATOON
|
0507017WL000025
|
NASEEMA KHATOON
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427066
|
|
Naseema Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221600/3873
(Sinduar)
|
0507017000NRG24110420230000139
|
17/04/2023
|
Sunil Das
|
0507017WL000024
|
Sunil Das
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427057
|
|
Sunil Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOHANPUR
|
BH-07-017-013-04221600/3880
(Sinduar)
|
0507017000NRG24110420230000140
|
17/04/2023
|
NOORANI KHATOON
|
0507017WL000024
|
NOORANI KHATOON
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427056
|
|
Noorani Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOHANPUR
|
BH-07-017-013-04221600/3881
(Sinduar)
|
0507017000NRG24110420230000141
|
17/04/2023
|
SARWAR IMAM
|
0507017WL000024
|
SARWAR IMAM
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427055
|
|
Sarwar Imam
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOHANPUR
|
BH-07-017-013-04221600/3882
(Sinduar)
|
0507017000NRG24110420230000142
|
17/04/2023
|
YUSUF KHAN
|
0507017WL000024
|
YUSUF KHAN
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427063
|
|
MR YUSUF KHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHANPUR
|
BH-07-017-013-04221600/3890
(Sinduar)
|
0507017000NRG24110420230000169
|
17/04/2023
|
Shamim Khan
|
0507017WL000031
|
Shamim Khan
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427062
|
|
Shamim Khan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOHANPUR
|
BH-07-017-013-04221600/3894
(Sinduar)
|
0507017000NRG24110420230000156
|
17/04/2023
|
Nargish Firdaush
|
0507017WL000027
|
Nargish Firdaush
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427042
|
|
Nargish Firdaush
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MOHANPUR
|
BH-07-017-013-04221600/4918
(Sinduar)
|
0507017000NRG24110420230000149
|
17/04/2023
|
sabiya khatoon
|
0507017WL000025
|
sabiya khatoon
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427041
|
|
Rasida Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MOHANPUR
|
BH-07-017-013-04221600/4920
(Sinduar)
|
0507017000NRG24110420230000134
|
17/04/2023
|
nemat nigar
|
0507017WL000023
|
nemat nigar
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427050
|
|
MS NEMAT NIGAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MOHANPUR
|
BH-07-017-013-04221600/4925
(Sinduar)
|
0507017000NRG24110420230000157
|
17/04/2023
|
safina khatoon
|
0507017WL000027
|
safina khatoon
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427049
|
|
Shafina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MOHANPUR
|
BH-07-017-013-04221600/9010
(Sinduar)
|
0507017000NRG24110420230000136
|
17/04/2023
|
Kausar Khan
|
0507017WL000023
|
Kausar Khan
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427054
|
|
MR KAUSAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MOHANPUR
|
BH-07-017-013-04221700/3176
(Sinduar)
|
0507017000NRG24110420230000170
|
17/04/2023
|
Aliimam Kha
|
0507017WL000031
|
Aliimam Kha
|
00415
|
SBIN0009618
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427044
|
|
Aliimam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-012-04225500/2073
(Musaila)
|
0507017000NRG24170420230003889
|
17/04/2023
|
mukesh kumar
|
0507017WL000891
|
mukesh kumar
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
1437427048
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MOHANPUR
|
BH-07-017-012-04225500/3652
(Musaila)
|
0507017000NRG24170420230003888
|
17/04/2023
|
avinash kumar
|
0507017WL000890
|
avinash kumar
|
00415
|
SBIN0014317
|
1680
|
1680
|
Processed
|
11/05/2023
|
|
1437427047
|
|
MR AVINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3504
|
3504
|
|
|
|
|
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-013-04221600/3302
(Sinduar)
|
0507017000NRG24110420230000166
|
17/04/2023
|
hena naz
|
0507017WL000029
|
hena naz
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427026
|
|
Hena Naz
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MOHANPUR
|
BH-07-017-013-04221600/3304
(Sinduar)
|
0507017000NRG24110420230000132
|
17/04/2023
|
NASIMA KHATUN
|
0507017WL000023
|
NASIMA KHATUN
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427028
|
|
Nasima Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MOHANPUR
|
BH-07-017-013-04221600/3308
(Sinduar)
|
0507017000NRG24110420230000145
|
17/04/2023
|
jarka khanam
|
0507017WL000025
|
jarka khanam
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427051
|
|
Jarka Khanam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MOHANPUR
|
BH-07-017-013-04221600/3309
(Sinduar)
|
0507017000NRG24110420230000146
|
17/04/2023
|
naziya parween
|
0507017WL000025
|
naziya parween
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427045
|
|
Naziya Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MOHANPUR
|
BH-07-017-013-04221600/3311
(Sinduar)
|
0507017000NRG24110420230000147
|
17/04/2023
|
tarannum khatoon
|
0507017WL000025
|
tarannum khatoon
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427037
|
|
Tarannum Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MOHANPUR
|
BH-07-017-013-04221600/3809
(Sinduar)
|
0507017000NRG24110420230000155
|
17/04/2023
|
RAUNAK NAZ
|
0507017WL000027
|
RAUNAK NAZ
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427038
|
|
Rounak Naz
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MOHANPUR
|
BH-07-017-013-04221600/8942
(Sinduar)
|
0507017000NRG24110420230000135
|
17/04/2023
|
SAIDA BANO
|
0507017WL000023
|
SAIDA BANO
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427027
|
|
Saida Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MOHANPUR
|
BH-07-017-013-04222000/126461
(Sinduar)
|
0507017000NRG24110420230000150
|
17/04/2023
|
MD AKHTAR
|
0507017WL000026
|
MD AKHTAR
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427036
|
|
Md Akhtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MOHANPUR
|
BH-07-017-013-04222000/26461
(Sinduar)
|
0507017000NRG24110420230000151
|
17/04/2023
|
MD HASHIV
|
0507017WL000026
|
MD HASHIV
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427035
|
|
Md Hashiv
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MOHANPUR
|
BH-07-017-013-04222000/3600
(Sinduar)
|
0507017000NRG24110420230000152
|
17/04/2023
|
Md Dara Hawarik
|
0507017WL000026
|
Md Dara Hawarik
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427029
|
|
MohdDara Hawarik
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MOHANPUR
|
BH-07-017-013-04222000/6599
(Sinduar)
|
0507017000NRG24110420230000153
|
17/04/2023
|
MD SARAJ
|
0507017WL000026
|
MD SARAJ
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427064
|
|
Md Sarej
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MOHANPUR
|
BH-07-017-013-04222000/7000
(Sinduar)
|
0507017000NRG24110420230000158
|
17/04/2023
|
RAHMAT ALI
|
0507017WL000028
|
RAHMAT ALI
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427032
|
|
Rahmat Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MOHANPUR
|
BH-07-017-013-04222000/7001
(Sinduar)
|
0507017000NRG24110420230000159
|
17/04/2023
|
MD KALAM UDDIN
|
0507017WL000028
|
MD KALAM UDDIN
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427033
|
|
Md Kalam Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MOHANPUR
|
BH-07-017-013-04222000/7002
(Sinduar)
|
0507017000NRG24110420230000160
|
17/04/2023
|
MD SHADAB
|
0507017WL000028
|
MD SHADAB
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427031
|
|
Md Shadab
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MOHANPUR
|
BH-07-017-013-04222000/7456
(Sinduar)
|
0507017000NRG24110420230000171
|
17/04/2023
|
Md Nasim Ansari
|
0507017WL000031
|
Md Nasim Ansari
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427039
|
|
Md Nasim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MOHANPUR
|
BH-07-017-013-04222000/8211
(Sinduar)
|
0507017000NRG24110420230000161
|
17/04/2023
|
Mohammad Nazir
|
0507017WL000028
|
Mohammad Nazir
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427030
|
|
Mohammad Nazir
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MOHANPUR
|
BH-07-017-013-04222000/9105
(Sinduar)
|
0507017000NRG24110420230000162
|
17/04/2023
|
Juliba Khatoon
|
0507017WL000028
|
Juliba Khatoon
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427034
|
|
Juliba Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MOHANPUR
|
BH-07-017-013-04222000/9106
(Sinduar)
|
0507017000NRG24110420230000163
|
17/04/2023
|
Md Anzar Ansari
|
0507017WL000028
|
Md Anzar Ansari
|
00688
|
FINO0001448
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427065
|
|
Md Anzar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
45
|
MOHANPUR
|
BH-07-017-008-04214900/1048
(Khardih)
|
0507017000NRG24170420230004420
|
17/04/2023
|
shiv yadav
|
0507017WL000940
|
shiv yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1437427017
|
|
SHIV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MOHANPUR
|
BH-07-017-008-04214900/5612
(Khardih)
|
0507017000NRG24170420230004423
|
17/04/2023
|
sharwan kumar yadav
|
0507017WL000940
|
sharwan kumar yadav
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1437427018
|
|
SHARWAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
47
|
MOHANPUR
|
BH-07-017-008-04214300/7817
(Khardih)
|
0507017000NRG24170420230004425
|
17/04/2023
|
guddu kumar
|
0507017WL000941
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437427060
|
|
GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
MOHANPUR
|
BH-07-017-008-04214300/8917
(Khardih)
|
0507017000NRG24170420230004428
|
17/04/2023
|
sumanti devi
|
0507017WL000941
|
sumanti devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437427059
|
|
SUMANTI DEVI W/O-KALLU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MOHANPUR
|
BH-07-017-008-04214300/8918
(Khardih)
|
0507017000NRG24170420230004429
|
17/04/2023
|
dharmendra kumar
|
0507017WL000941
|
dharmendra kumar
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
1437427024
|
|
DHARMENDRA KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MOHANPUR
|
BH-07-017-008-04214900/2706
(Khardih)
|
0507017000NRG24170420230004422
|
17/04/2023
|
rekha devi
|
0507017WL000940
|
rekha devi
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1437427061
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-013-04221600/3303
(Sinduar)
|
0507017000NRG24110420230000138
|
17/04/2023
|
salauddin ansari
|
0507017WL000024
|
salauddin ansari
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1437427058
|
|
Salauddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66084
|
66084
|
|
|
|
|
|
|
|