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
|
PARASWADA
|
MP-38-008-015-002/102 (SAHEJANA BASTI)
|
1738008000NRG24071220231128458
|
07/12/2023
|
GYANBATI tillasi
|
1738008WL054046
|
GYANBATI tillasi
|
00089
|
CBIN0282041
|
221
|
221
|
Processed
|
01/03/2024
|
|
478244095
|
|
GYANBATItillasi
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PARASWADA
|
MP-38-008-015-002/109 (SAHEJANA BASTI)
|
1738008000NRG24071220231128459
|
07/12/2023
|
Tarachan
|
1738008WL054046
|
Tarachan
|
00089
|
CBIN0282041
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
Tarachan
|
CENTRAL BANK OF INDIA(607115)
|
3
|
PARASWADA
|
MP-38-008-057-001/107-B (SAHEJANA BASTI)
|
1738008000NRG24071220231128498
|
07/12/2023
|
anita hirwane
|
1738008WL054046
|
anita hirwane
|
00089
|
CBIN0282041
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
anitahirwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-015-002/10 (SAHEJANA BASTI)
|
1738008000NRG24071220231128456
|
07/12/2023
|
Meerabai
|
1738008WL054046
|
Meerabai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
5
|
PARASWADA
|
MP-38-008-015-002/10 (SAHEJANA BASTI)
|
1738008000NRG24071220231128455
|
07/12/2023
|
Vinod
|
1738008WL054046
|
Vinod
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
6
|
PARASWADA
|
MP-38-008-015-002/102 (SAHEJANA BASTI)
|
1738008000NRG24071220231128457
|
07/12/2023
|
parbha
|
1738008WL054046
|
parbha
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/03/2024
|
|
478244095
|
|
parbha
|
STATE BANK OF INDIA(508548)
|
7
|
PARASWADA
|
MP-38-008-015-002/11 (SAHEJANA BASTI)
|
1738008000NRG24071220231128461
|
07/12/2023
|
pavan
|
1738008WL054046
|
pavan
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
pavan
|
STATE BANK OF INDIA(508548)
|
8
|
PARASWADA
|
MP-38-008-015-002/11 (SAHEJANA BASTI)
|
1738008000NRG24071220231128460
|
07/12/2023
|
rakha bai
|
1738008WL054046
|
rakha bai
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
rakhabai
|
STATE BANK OF INDIA(508548)
|
9
|
PARASWADA
|
MP-38-008-015-002/130 (SAHEJANA BASTI)
|
1738008000NRG24071220231128462
|
07/12/2023
|
PARVATI BAI
|
1738008WL054046
|
PARVATI BAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/03/2024
|
|
478244095
|
|
PARVATIBAI
|
STATE BANK OF INDIA(508548)
|
10
|
PARASWADA
|
MP-38-008-015-002/132 (SAHEJANA BASTI)
|
1738008000NRG24071220231128463
|
07/12/2023
|
PRAMILA
|
1738008WL054046
|
PRAMILA
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/03/2024
|
|
478244095
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
11
|
PARASWADA
|
MP-38-008-015-002/138 (SAHEJANA BASTI)
|
1738008000NRG24071220231128464
|
07/12/2023
|
savitri
|
1738008WL054046
|
savitri
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
01/03/2024
|
|
478244095
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
12
|
PARASWADA
|
MP-38-008-015-002/147 (SAHEJANA BASTI)
|
1738008000NRG24071220231128467
|
07/12/2023
|
RAJENDAR
|
1738008WL054046
|
RAJENDAR
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
RAJENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
PARASWADA
|
MP-38-008-015-002/15 (SAHEJANA BASTI)
|
1738008000NRG24071220231128469
|
07/12/2023
|
uma
|
1738008WL054046
|
uma
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
uma
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-015-002/153 (SAHEJANA BASTI)
|
1738008000NRG24071220231128470
|
07/12/2023
|
KHELANBAI
|
1738008WL054046
|
KHELANBAI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
KHELANBAI
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-015-002/182 (SAHEJANA BASTI)
|
1738008000NRG24071220231128472
|
07/12/2023
|
manita
|
1738008WL054046
|
manita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
manita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
PARASWADA
|
MP-38-008-015-002/198 (SAHEJANA BASTI)
|
1738008000NRG24071220231128474
|
07/12/2023
|
SAKUNTALA
|
1738008WL054046
|
SAKUNTALA
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-015-002/199 (SAHEJANA BASTI)
|
1738008000NRG24071220231128475
|
07/12/2023
|
Urmila bai matre
|
1738008WL054046
|
Urmila bai matre
|
00415
|
SBIN0001168
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
18
|
PARASWADA
|
MP-38-008-015-002/21 (SAHEJANA BASTI)
|
1738008000NRG24071220231128476
|
07/12/2023
|
piya
|
1738008WL054046
|
piya
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
piya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
PARASWADA
|
MP-38-008-015-002/214 (SAHEJANA BASTI)
|
1738008000NRG24071220231128479
|
07/12/2023
|
SUNITABAI
|
1738008WL054046
|
SUNITABAI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/03/2024
|
|
478244095
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-015-002/220 (SAHEJANA BASTI)
|
1738008000NRG24071220231128480
|
07/12/2023
|
ienderkumar
|
1738008WL054046
|
ienderkumar
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
ienderkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
PARASWADA
|
MP-38-008-015-002/25 (SAHEJANA BASTI)
|
1738008000NRG24071220231128482
|
07/12/2023
|
SHASHI
|
1738008WL054046
|
SHASHI
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
SHASHI
|
STATE BANK OF INDIA(508548)
|
22
|
PARASWADA
|
MP-38-008-015-002/26 (SAHEJANA BASTI)
|
1738008000NRG24071220231128483
|
07/12/2023
|
saemaro
|
1738008WL054046
|
saemaro
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
saemaro
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-015-002/45 (SAHEJANA BASTI)
|
1738008000NRG24071220231128484
|
07/12/2023
|
BIBAN
|
1738008WL054046
|
BIBAN
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
BIBAN
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-015-002/45 (SAHEJANA BASTI)
|
1738008000NRG24071220231128485
|
07/12/2023
|
DAVILAL
|
1738008WL054046
|
DAVILAL
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
DAVILAL
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-015-002/47 (SAHEJANA BASTI)
|
1738008000NRG24071220231128486
|
07/12/2023
|
santi
|
1738008WL054046
|
santi
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
santi
|
STATE BANK OF INDIA(508548)
|
26
|
PARASWADA
|
MP-38-008-015-002/50 (SAHEJANA BASTI)
|
1738008000NRG24071220231128487
|
07/12/2023
|
sukhram
|
1738008WL054046
|
sukhram
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/03/2024
|
|
478244095
|
|
sukhram
|
STATE BANK OF INDIA(508548)
|
27
|
PARASWADA
|
MP-38-008-015-002/67 (SAHEJANA BASTI)
|
1738008000NRG24071220231128489
|
07/12/2023
|
PARBATI
|
1738008WL054046
|
PARBATI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
PARBATI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
PARASWADA
|
MP-38-008-015-002/67 (SAHEJANA BASTI)
|
1738008000NRG24071220231128490
|
07/12/2023
|
TARACHAND
|
1738008WL054046
|
TARACHAND
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
29
|
PARASWADA
|
MP-38-008-015-002/80 (SAHEJANA BASTI)
|
1738008000NRG24071220231128493
|
07/12/2023
|
tulsa bai
|
1738008WL054046
|
tulsa bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/03/2024
|
|
478244095
|
|
tulsabai
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-015-002/83 (SAHEJANA BASTI)
|
1738008000NRG24071220231128494
|
07/12/2023
|
kushma
|
1738008WL054046
|
kushma
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
kushma
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-015-002/85 (SAHEJANA BASTI)
|
1738008000NRG24071220231128495
|
07/12/2023
|
anita
|
1738008WL054046
|
anita
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
anita
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-057-001/153-A (SAHEJANA BASTI)
|
1738008000NRG24071220231128499
|
07/12/2023
|
MADHU
|
1738008WL054046
|
MADHU
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
01/03/2024
|
|
478244095
|
|
MADHU
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-057-001/18-A (SAHEJANA BASTI)
|
1738008000NRG24071220231128500
|
07/12/2023
|
preetii hirwane
|
1738008WL054046
|
preetii hirwane
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
preetiihirwane
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-057-001/227 (SAHEJANA BASTI)
|
1738008000NRG24071220231128503
|
07/12/2023
|
LAXMI
|
1738008WL054046
|
LAXMI
|
00415
|
SBIN0001168
|
221
|
221
|
Rejected
|
12/03/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
35
|
PARASWADA
|
MP-38-008-057-001/235 (SAHEJANA BASTI)
|
1738008000NRG24071220231128505
|
07/12/2023
|
foolkali bai kalihare
|
1738008WL054046
|
foolkali bai kalihare
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
foolkalibaikalihare
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-057-001/235 (SAHEJANA BASTI)
|
1738008000NRG24071220231128504
|
07/12/2023
|
jaipal kalihare
|
1738008WL054046
|
jaipal kalihare
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
jaipalkalihare
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-057-001/67-B (SAHEJANA BASTI)
|
1738008000NRG24071220231128507
|
07/12/2023
|
Gayatri
|
1738008WL054046
|
Gayatri
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
38
|
PARASWADA
|
MP-38-008-057-001/67-B (SAHEJANA BASTI)
|
1738008000NRG24071220231128506
|
07/12/2023
|
Ivan
|
1738008WL054046
|
Ivan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
Ivan
|
CENTRAL BANK OF INDIA(607115)
|
39
|
PARASWADA
|
MP-38-008-057-001/77 (SAHEJANA BASTI)
|
1738008000NRG24071220231128509
|
07/12/2023
|
rakhiye bai tillashi
|
1738008WL054046
|
rakhiye bai tillashi
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
rakhiyebaitillashi
|
STATE BANK OF INDIA(508548)
|
40
|
PARASWADA
|
MP-38-008-057-001/79-A (SAHEJANA BASTI)
|
1738008000NRG24071220231128510
|
07/12/2023
|
RukhmaniTillas
|
1738008WL054046
|
RukhmaniTillas
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
RukhmaniTillas
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-057-001/79-B (SAHEJANA BASTI)
|
1738008000NRG24071220231128512
|
07/12/2023
|
Bhumashwari Tillasi
|
1738008WL054046
|
Bhumashwari Tillasi
|
00415
|
SBIN0001168
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
BhumashwariTillasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
PARASWADA
|
MP-38-008-057-001/92 (SAHEJANA BASTI)
|
1738008000NRG24071220231128513
|
07/12/2023
|
Pannalal
|
1738008WL054046
|
Pannalal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
Pannalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
43
|
PARASWADA
|
MP-38-008-015-002/211 (SAHEJANA BASTI)
|
1738008000NRG24071220231128477
|
07/12/2023
|
munni bai
|
1738008WL054046
|
munni bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/03/2024
|
|
478244095
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
PARASWADA
|
MP-38-008-057-001/191-A (SAHEJANA BASTI)
|
1738008000NRG24071220231128501
|
07/12/2023
|
Khilendra
|
1738008WL054046
|
Khilendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
45
|
PARASWADA
|
MP-38-008-015-002/147 (SAHEJANA BASTI)
|
1738008000NRG24071220231128468
|
07/12/2023
|
GUNWANTA
|
1738008WL054046
|
GUNWANTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
GUNWANTA
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
PARASWADA
|
MP-38-008-015-002/153 (SAHEJANA BASTI)
|
1738008000NRG24071220231128471
|
07/12/2023
|
sukhram
|
1738008WL054046
|
sukhram
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
sukhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
PARASWADA
|
MP-38-008-015-002/70 (SAHEJANA BASTI)
|
1738008000NRG24071220231128491
|
07/12/2023
|
topram
|
1738008WL054046
|
topram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
478244095
|
|
topram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
PARASWADA
|
MP-38-008-029-002/85 (RUPJHAR)
|
1738008000NRG24061220231123123
|
07/12/2023
|
surmila
|
1738008WL053766
|
surmila
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478244095
|
|
surmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
PARASWADA
|
MP-38-008-029-002/87 (RUPJHAR)
|
1738008000NRG24061220231123125
|
07/12/2023
|
Savita Bisen
|
1738008WL053766
|
Savita Bisen
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478244095
|
|
SavitaBisen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
PARASWADA
|
MP-38-008-057-001/79-B (SAHEJANA BASTI)
|
1738008000NRG24071220231128511
|
07/12/2023
|
Mangal Tillasi
|
1738008WL054046
|
Mangal Tillasi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
MangalTillasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
51
|
PARASWADA
|
MP-38-008-015-002/139 (SAHEJANA BASTI)
|
1738008000NRG24071220231128465
|
07/12/2023
|
Durgeshwari
|
1738008WL054046
|
Durgeshwari
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
Durgeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
52
|
PARASWADA
|
MP-38-008-015-002/184 (SAHEJANA BASTI)
|
1738008000NRG24071220231128473
|
07/12/2023
|
sushila
|
1738008WL054046
|
sushila
|
00697
|
BKID0MG1321
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
53
|
PARASWADA
|
MP-38-008-015-002/211 (SAHEJANA BASTI)
|
1738008000NRG24071220231128478
|
07/12/2023
|
pachlue
|
1738008WL054046
|
pachlue
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
01/03/2024
|
|
478244095
|
|
pachlue
|
NARMADA JHABUA GRAMIN BANK(508515)
|
54
|
PARASWADA
|
MP-38-008-015-002/78 (SAHEJANA BASTI)
|
1738008000NRG24071220231128492
|
07/12/2023
|
anguerbai
|
1738008WL054046
|
anguerbai
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
01/03/2024
|
|
478244095
|
|
anguerbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
55
|
PARASWADA
|
MP-38-008-029-002/87 (RUPJHAR)
|
1738008000NRG24061220231123124
|
07/12/2023
|
RAJESH BISEN
|
1738008WL053766
|
RAJESH BISEN
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/03/2024
|
|
478244095
|
|
RAJESHBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
PARASWADA
|
MP-38-008-057-001/199-A (SAHEJANA BASTI)
|
1738008000NRG24071220231128502
|
07/12/2023
|
pinki matre
|
1738008WL054046
|
pinki matre
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/03/2024
|
|
478244095
|
|
pinkimatre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|