|
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
|
Bhagta Bhaika
|
PB-11-008-012-001/111
(HAKAM SINGH WALA)
|
2611008000NRG23140920220187270
|
14/09/2022
|
SURJIT SINGH
|
2611008WL007197
|
SURJIT SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154771
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Bhagta Bhaika
|
PB-11-008-012-001/143
(HAKAM SINGH WALA)
|
2611008000NRG23140920220186691
|
14/09/2022
|
darshan singh
|
2611008WL007147
|
darshan singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154770
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-024-001/100
(RAMU WALA)
|
2611008000NRG23140920220187272
|
14/09/2022
|
Jaswinder Kaur
|
2611008WL007198
|
Jaswinder Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154779
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Bhagta Bhaika
|
PB-11-008-024-001/101
(RAMU WALA)
|
2611008000NRG23140920220187273
|
14/09/2022
|
CHomkaur singh
|
2611008WL007198
|
CHomkaur singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154774
|
|
CHAMKAUR SINGH SO JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-024-001/108
(RAMU WALA)
|
2611008000NRG23140920220187275
|
14/09/2022
|
GURMEET KAUR
|
2611008WL007198
|
GURMEET KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154775
|
|
GURMEET KAUR WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG23140920220187277
|
14/09/2022
|
GURDEEP SINGH
|
2611008WL007198
|
GURDEEP SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154780
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-024-001/110
(RAMU WALA)
|
2611008000NRG23140920220187278
|
14/09/2022
|
SUMAN KAUR
|
2611008WL007198
|
SUMAN KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154781
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-024-001/41-A
(RAMU WALA)
|
2611008000NRG23140920220187288
|
14/09/2022
|
Gurdeep kaur
|
2611008WL007198
|
Gurdeep kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154773
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-024-001/70
(RAMU WALA)
|
2611008000NRG23140920220187302
|
14/09/2022
|
SARABJEET KAUR
|
2611008WL007198
|
SARABJEET KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154772
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-024-001/76
(RAMU WALA)
|
2611008000NRG23140920220187308
|
14/09/2022
|
Manpreet kaur
|
2611008WL007198
|
Manpreet kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154776
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-024-001/88
(RAMU WALA)
|
2611008000NRG23140920220187316
|
14/09/2022
|
Binder Kaur
|
2611008WL007198
|
Binder Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154778
|
|
Mrs. BINDER . KAUR
|
INDIAN BANK(607105)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-024-001/97
(RAMU WALA)
|
2611008000NRG23140920220187319
|
14/09/2022
|
Bhurra Singh
|
2611008WL007198
|
Bhurra Singh
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154777
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
13
|
Bhagta Bhaika
|
PB-11-008-015-001/234
(KANGARH)
|
2611008000NRG23140920220186726
|
14/09/2022
|
Rupinder Kaur
|
2611008WL007150
|
Rupinder Kaur
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154782
|
|
RUPINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-015-001/265
(KANGARH)
|
2611008000NRG23140920220186728
|
14/09/2022
|
veerpal kaur
|
2611008WL007150
|
veerpal kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154784
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/116
(SLAWATPURA)
|
2611008000NRG23140920220186713
|
14/09/2022
|
gurdeep singh
|
2611008WL007149
|
gurdeep singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154783
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
16
|
Bhagta Bhaika
|
PB-11-008-024-001/107
(RAMU WALA)
|
2611008000NRG23140920220187274
|
14/09/2022
|
PARMJEET KAUR
|
2611008WL007198
|
PARMJEET KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154786
|
|
PARAMJEET KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-024-001/118
(RAMU WALA)
|
2611008000NRG23140920220187280
|
14/09/2022
|
SANDEEP KAUR
|
2611008WL007198
|
SANDEEP KAUR
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154785
|
|
SANDEEP KAUR WO RAJDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-024-001/119
(RAMU WALA)
|
2611008000NRG23140920220187281
|
14/09/2022
|
SARBJEET KAUR
|
2611008WL007198
|
SARBJEET KAUR
|
00349
|
PSIB0021440
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154787
|
|
SARBJEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-006-001/237
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186686
|
14/09/2022
|
RULDU SINGH
|
2611008WL007147
|
RULDU SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154804
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-006-001/13-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186658
|
14/09/2022
|
SULAKHAN SINGH
|
2611008WL007146
|
SULAKHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154788
|
|
MR SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186659
|
14/09/2022
|
JAGSIR SINGH DHALIWAL
|
2611008WL007146
|
JAGSIR SINGH DHALIWAL
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154803
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186661
|
14/09/2022
|
MANPREET KAUR
|
2611008WL007146
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154793
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-006-001/154
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186660
|
14/09/2022
|
RAMDAV SINGH
|
2611008WL007146
|
RAMDAV SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154794
|
|
MR RAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186662
|
14/09/2022
|
GURMAL SINGH
|
2611008WL007146
|
GURMAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154791
|
|
GURMEL SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-006-001/158
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186663
|
14/09/2022
|
SURJIT KAUR
|
2611008WL007146
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154798
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-006-001/164
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186664
|
14/09/2022
|
NACHETER SINGH
|
2611008WL007146
|
NACHETER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154789
|
|
NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-006-001/164
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186665
|
14/09/2022
|
NASIB KAUR
|
2611008WL007146
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154795
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-006-001/172
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186683
|
14/09/2022
|
SUKDEV SINGH
|
2611008WL007147
|
SUKDEV SINGH
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872154796
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-006-001/174
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186666
|
14/09/2022
|
JASWINDER KAUR
|
2611008WL007146
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154797
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-006-001/174
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186667
|
14/09/2022
|
KEWAL SINGH
|
2611008WL007146
|
KEWAL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154802
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-006-001/190
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186668
|
14/09/2022
|
GURDAV SINGH
|
2611008WL007146
|
GURDAV SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154799
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/190
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186669
|
14/09/2022
|
NASEEB
|
2611008WL007146
|
NASEEB
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154800
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/192
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186684
|
14/09/2022
|
AMERJEET KAUR
|
2611008WL007147
|
AMERJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154801
|
|
MR MITHU SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186679
|
14/09/2022
|
TITAR SINGH
|
2611008WL007146
|
TITAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154819
|
|
MR TITAR SINGH S O PHADA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-006-001/9-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23140920220186690
|
14/09/2022
|
Sukhdev Singh
|
2611008WL007147
|
Sukhdev Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154792
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-013-001/52-A
(HAMEERGARH)
|
2611008000NRG23140920220186694
|
14/09/2022
|
GIAN KAUR
|
2611008WL007147
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154809
|
|
MRS GAYAN KAUR WO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG23140920220186702
|
14/09/2022
|
JAGTAR SINGH
|
2611008WL007148
|
JAGTAR SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154790
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
38
|
Bhagta Bhaika
|
PB-11-008-004-001/131
(BHODIPURA)
|
2611008000NRG23140920220187263
|
14/09/2022
|
Dalbara singh
|
2611008WL007195
|
Dalbara singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154807
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-014-001/160
(JALAL)
|
2611008000NRG23140920220186695
|
14/09/2022
|
RAJA SINGH
|
2611008WL007147
|
RAJA SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872154810
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-017-001/111
(KOIR SINGH WALA)
|
2611008000NRG23140920220187264
|
14/09/2022
|
Gurnam singh
|
2611008WL007196
|
Gurnam singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154818
|
|
MR GURNAM SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-017-001/13-A
(KOIR SINGH WALA)
|
2611008000NRG23140920220187265
|
14/09/2022
|
Sukhmander Singh
|
2611008WL007196
|
Sukhmander Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154805
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-026-001/32-A
(SLAWATPURA)
|
2611008000NRG23140920220186715
|
14/09/2022
|
Balbir Singh
|
2611008WL007149
|
Balbir Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154808
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-004-001/129
(BHODIPURA)
|
2611008000NRG23140920220187262
|
14/09/2022
|
BASANT SINGH
|
2611008WL007195
|
BASANT SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154806
|
|
BASANT SINGH S/ONIHAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-007-001/118
(DIALPURA BHAIKA)
|
2611008000NRG23140920220186721
|
14/09/2022
|
SUKHPAL KAUR
|
2611008WL007150
|
SUKHPAL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154814
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-007-001/148
(DIALPURA BHAIKA)
|
2611008000NRG23130920220185129
|
14/09/2022
|
RAJWINDER KAUR
|
2611008WL007054
|
RAJWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154811
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-007-001/2-A
(DIALPURA BHAIKA)
|
2611008000NRG23140920220186722
|
14/09/2022
|
mandeep kaur
|
2611008WL007150
|
mandeep kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154813
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-007-001/328
(DIALPURA BHAIKA)
|
2611008000NRG23130920220185132
|
14/09/2022
|
BOLA SINGH
|
2611008WL007054
|
BOLA SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154816
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-030-001/18
(RAJGARH KHURD)
|
2611008000NRG23140920220186719
|
14/09/2022
|
DIYAL SINGH
|
2611008WL007149
|
DIYAL SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872154812
|
|
MR DYAL SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-030-001/60
(RAJGARH KHURD)
|
2611008000NRG23140920220186720
|
14/09/2022
|
CHANAN SINGH
|
2611008WL007149
|
CHANAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872154815
|
|
Mr. CHANAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78396
|
78396
|
|
|
|
|
|
|
|