|
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
|
SONEPUR
|
BH-09-011-004-01862800/1391
(RASULPUR)
|
0509011000NRG24161120230401867
|
22/11/2023
|
SAUBIYA DEVI
|
0509011WL030485
|
SAUBIYA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020735
|
|
SAUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-004-01862800/2231
(RASULPUR)
|
0509011000NRG24161120230401868
|
22/11/2023
|
SUNEETA DEVI
|
0509011WL030485
|
SUNEETA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020737
|
|
SUNEETA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-004-01862800/2247
(RASULPUR)
|
0509011000NRG24161120230401870
|
22/11/2023
|
ARVIND RAY
|
0509011WL030485
|
ARVIND RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020732
|
|
ARVIND RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-004-01862600/2265
(RASULPUR)
|
0509011000NRG24161120230401866
|
22/11/2023
|
VIKASH KUMAR
|
0509011WL030485
|
VIKASH KUMAR
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020733
|
|
Mr. VIKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SONEPUR
|
BH-09-011-004-01862800/2336
(RASULPUR)
|
0509011000NRG24161120230401872
|
22/11/2023
|
SAVITA DEVI
|
0509011WL030485
|
SAVITA DEVI
|
00089
|
CBIN0281776
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020734
|
|
Mrs. Savita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-004-01855500/191
(RASULPUR)
|
0509011000NRG24161120230401830
|
22/11/2023
|
manju devi
|
0509011WL030485
|
manju devi
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020721
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-004-01855700/2587
(RASULPUR)
|
0509011000NRG24161120230401865
|
22/11/2023
|
SUNIL PRASAD YADAV
|
0509011WL030485
|
SUNIL PRASAD YADAV
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020701
|
|
SUNIL PRASAD YADAV &SAROJ DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
BH-09-011-004-01862800/2246
(RASULPUR)
|
0509011000NRG24161120230401869
|
22/11/2023
|
HIRA DEVI
|
0509011WL030485
|
HIRA DEVI
|
00415
|
SBIN0001254
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020714
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
9
|
SONEPUR
|
BH-09-011-004-01862800/2401
(RASULPUR)
|
0509011000NRG24161120230401873
|
22/11/2023
|
PUNAM DEVI
|
0509011WL030485
|
PUNAM DEVI
|
00415
|
SBIN0003559
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8998020731
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-004-01855500/2696
(RASULPUR)
|
0509011000NRG24161120230401846
|
22/11/2023
|
SOHAN SHARMA
|
0509011WL030485
|
SOHAN SHARMA
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020712
|
|
MR SOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-004-01855500/2699
(RASULPUR)
|
0509011000NRG24161120230401848
|
22/11/2023
|
SIMA DEVI
|
0509011WL030485
|
SIMA DEVI
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020720
|
|
MR PREM KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
SONEPUR
|
BH-09-011-004-01855500/2700
(RASULPUR)
|
0509011000NRG24161120230401849
|
22/11/2023
|
RAUSHAN KUMAR SHRIVASTAV
|
0509011WL030485
|
RAUSHAN KUMAR SHRIVASTAV
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020745
|
|
Raushan Kumar Shrivastav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SONEPUR
|
BH-09-011-004-01855500/2701
(RASULPUR)
|
0509011000NRG24161120230401850
|
22/11/2023
|
BIRU KUMAR
|
0509011WL030485
|
BIRU KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8998020726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-004-01855500/107
(RASULPUR)
|
0509011000NRG24161120230401823
|
22/11/2023
|
JAGLAL BHAGAT
|
0509011WL030485
|
JAGLAL BHAGAT
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020710
|
|
MR JAGLAL BHAGAT LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SONEPUR
|
BH-09-011-004-01855500/1288
(RASULPUR)
|
0509011000NRG24161120230401824
|
22/11/2023
|
SHARDA DEVI
|
0509011WL030485
|
SHARDA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020738
|
|
MS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-004-01855500/1315
(RASULPUR)
|
0509011000NRG24161120230401825
|
22/11/2023
|
RINA DEVI
|
0509011WL030485
|
RINA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020740
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SONEPUR
|
BH-09-011-004-01855500/1316
(RASULPUR)
|
0509011000NRG24161120230401826
|
22/11/2023
|
SHANTI DEVI
|
0509011WL030485
|
SHANTI DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020723
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-004-01855500/1318
(RASULPUR)
|
0509011000NRG24161120230401827
|
22/11/2023
|
SUMAN MAHTO
|
0509011WL030485
|
SUMAN MAHTO
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020722
|
|
MR SUMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SONEPUR
|
BH-09-011-004-01855500/1577
(RASULPUR)
|
0509011000NRG24161120230401829
|
22/11/2023
|
MINA DEVI
|
0509011WL030485
|
MINA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020742
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-004-01855500/2267
(RASULPUR)
|
0509011000NRG24161120230401831
|
22/11/2023
|
SULEKHA DEVI
|
0509011WL030485
|
SULEKHA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020729
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONEPUR
|
BH-09-011-004-01855500/2451
(RASULPUR)
|
0509011000NRG24161120230401832
|
22/11/2023
|
LALBABU KUMAR
|
0509011WL030485
|
LALBABU KUMAR
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020730
|
|
MR LALBABU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SONEPUR
|
BH-09-011-004-01855500/2452
(RASULPUR)
|
0509011000NRG24161120230401833
|
22/11/2023
|
RAHUL KUMAR SHRIVASTAV
|
0509011WL030485
|
RAHUL KUMAR SHRIVASTAV
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020715
|
|
MR RAHUL KUMAR SHRIVASTAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-004-01855500/2466
(RASULPUR)
|
0509011000NRG24161120230401836
|
22/11/2023
|
PIYARACHAN KUMAR
|
0509011WL030485
|
PIYARACHAN KUMAR
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020741
|
|
Piyarchan Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
SONEPUR
|
BH-09-011-004-01855500/2467
(RASULPUR)
|
0509011000NRG24161120230401837
|
22/11/2023
|
SUSHUM DEVI
|
0509011WL030485
|
SUSHUM DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020736
|
|
MRS SUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SONEPUR
|
BH-09-011-004-01855500/2550
(RASULPUR)
|
0509011000NRG24161120230401838
|
22/11/2023
|
GAJENDRA RAY
|
0509011WL030485
|
GAJENDRA RAY
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020716
|
|
MR GAJENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-004-01855500/2561
(RASULPUR)
|
0509011000NRG24161120230401840
|
22/11/2023
|
MINA DEVI
|
0509011WL030485
|
MINA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020713
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-004-01855500/2566
(RASULPUR)
|
0509011000NRG24161120230401841
|
22/11/2023
|
SANJAY KUMAR
|
0509011WL030485
|
SANJAY KUMAR
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020711
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONEPUR
|
BH-09-011-004-01855500/2569
(RASULPUR)
|
0509011000NRG24161120230401843
|
22/11/2023
|
RINKI DEVI
|
0509011WL030485
|
RINKI DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020728
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SONEPUR
|
BH-09-011-004-01855500/2697
(RASULPUR)
|
0509011000NRG24161120230401847
|
22/11/2023
|
ROHIT KUMAR SHRIVASTAV
|
0509011WL030485
|
ROHIT KUMAR SHRIVASTAV
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020717
|
|
MR ROHIT KUMAR SHRIVSTAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-004-01855500/2750
(RASULPUR)
|
0509011000NRG24161120230401852
|
22/11/2023
|
KUNAL SHARMA
|
0509011WL030485
|
KUNAL SHARMA
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020747
|
|
MR KUNAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SONEPUR
|
BH-09-011-004-01855500/2751
(RASULPUR)
|
0509011000NRG24161120230401853
|
22/11/2023
|
DEEPAK KUMAR SHARMA
|
0509011WL030485
|
DEEPAK KUMAR SHARMA
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020739
|
|
MR DEEPAK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SONEPUR
|
BH-09-011-004-01855500/2841
(RASULPUR)
|
0509011000NRG24161120230401854
|
22/11/2023
|
SAKET KUMAR
|
0509011WL030485
|
SAKET KUMAR
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020718
|
|
MR SAKET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SONEPUR
|
BH-09-011-004-01855500/2842
(RASULPUR)
|
0509011000NRG24161120230401855
|
22/11/2023
|
RAKESH KUMAR
|
0509011WL030485
|
RAKESH KUMAR
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020719
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-004-01855500/2967
(RASULPUR)
|
0509011000NRG24161120230401856
|
22/11/2023
|
KARIMAN MAHTO
|
0509011WL030485
|
KARIMAN MAHTO
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020724
|
|
MR KARIMAN MAHATO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SONEPUR
|
BH-09-011-004-01855500/2968
(RASULPUR)
|
0509011000NRG24161120230401857
|
22/11/2023
|
AMRITA DEVI
|
0509011WL030485
|
AMRITA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020746
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONEPUR
|
BH-09-011-004-01855500/2976
(RASULPUR)
|
0509011000NRG24161120230401858
|
22/11/2023
|
SUMAN KUMAR
|
0509011WL030485
|
SUMAN KUMAR
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020725
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-004-01855500/305
(RASULPUR)
|
0509011000NRG24161120230401859
|
22/11/2023
|
Umesh Bhagat
|
0509011WL030485
|
Umesh Bhagat
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020704
|
|
MR UMESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-004-01855700/1271
(RASULPUR)
|
0509011000NRG24161120230401860
|
22/11/2023
|
JAGDISH SAHNI
|
0509011WL030485
|
JAGDISH SAHNI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020744
|
|
MR JAGDISH SAHNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-004-01855700/2556
(RASULPUR)
|
0509011000NRG24161120230401864
|
22/11/2023
|
TARA DEVI
|
0509011WL030485
|
TARA DEVI
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020743
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SONEPUR
|
BH-09-011-004-01862800/2285
(RASULPUR)
|
0509011000NRG24161120230401871
|
22/11/2023
|
BABAN SINGH
|
0509011WL030485
|
BABAN SINGH
|
00415
|
SBIN0004862
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020727
|
|
MR BABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86184
|
86184
|
|
|
|
|
|
|
|
|
41
|
SONEPUR
|
BH-09-011-004-01855500/2462
(RASULPUR)
|
0509011000NRG24161120230401834
|
22/11/2023
|
KANHAI KUMAR
|
0509011WL030485
|
KANHAI KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020706
|
|
Kanhai Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SONEPUR
|
BH-09-011-004-01855500/2463
(RASULPUR)
|
0509011000NRG24161120230401835
|
22/11/2023
|
PINKI DEVI
|
0509011WL030485
|
PINKI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020707
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONEPUR
|
BH-09-011-004-01855500/2554
(RASULPUR)
|
0509011000NRG24161120230401839
|
22/11/2023
|
SANJAY KUMAR
|
0509011WL030485
|
SANJAY KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020703
|
|
SANJAY KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
SONEPUR
|
BH-09-011-004-01855500/2568
(RASULPUR)
|
0509011000NRG24161120230401842
|
22/11/2023
|
SANJIT KUMAR SAH
|
0509011WL030485
|
SANJIT KUMAR SAH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020702
|
|
SANJIT KUMAR SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
45
|
SONEPUR
|
BH-09-011-004-01855500/2695
(RASULPUR)
|
0509011000NRG24161120230401845
|
22/11/2023
|
INDU DEVI
|
0509011WL030485
|
INDU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020708
|
|
MR SOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SONEPUR
|
BH-09-011-004-01855500/2739
(RASULPUR)
|
0509011000NRG24161120230401851
|
22/11/2023
|
MALA DEVI
|
0509011WL030485
|
MALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020705
|
|
MALA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
SONEPUR
|
BH-09-011-004-01855700/2516
(RASULPUR)
|
0509011000NRG24161120230401862
|
22/11/2023
|
MAYA DEVI
|
0509011WL030485
|
MAYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020709
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
48
|
SONEPUR
|
BH-09-011-004-01855500/2580
(RASULPUR)
|
0509011000NRG24161120230401844
|
22/11/2023
|
SHILA DEVI
|
0509011WL030485
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020698
|
|
MR MADHO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-004-01855700/2514
(RASULPUR)
|
0509011000NRG24161120230401861
|
22/11/2023
|
REKHA DEVI
|
0509011WL030485
|
REKHA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020699
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SONEPUR
|
BH-09-011-004-01855700/2517
(RASULPUR)
|
0509011000NRG24161120230401863
|
22/11/2023
|
SHILA DEVI
|
0509011WL030485
|
SHILA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998020700
|
|
MR VIJAY KUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159372
|
159372
|
|
|
|
|
|
|
|