|
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
|
RIYAN
|
RJ-271400831901844800/3973714-A
(सैंसड़ा)
|
2714008000NRG24260920231069700
|
26/09/2023
|
Santos
|
2714008WL017520
|
Santos
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138699
|
|
MRS SANTOSH DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RIYAN
|
RJ-271400831901844800/3973717
(सैंसड़ा)
|
2714008000NRG24260920231069703
|
26/09/2023
|
Santos Devi
|
2714008WL017520
|
Santos Devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138704
|
|
MRS SANTOSHI DUNGARRAM FULWARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RIYAN
|
RJ-271400831901844800/3973722
(सैंसड़ा)
|
2714008000NRG24260920231069705
|
26/09/2023
|
TILOK RAM
|
2714008WL017520
|
TILOK RAM
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138696
|
|
MR TILOK RAM SO HANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400831901844800/3973730-B
(सैंसड़ा)
|
2714008000NRG24260920231069707
|
26/09/2023
|
SHANTI
|
2714008WL017520
|
SHANTI
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138729
|
|
MRS SHANTI WO RAMAVTAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400831901844800/3973758-A
(सैंसड़ा)
|
2714008000NRG24260920231069710
|
26/09/2023
|
JALAM SINGH
|
2714008WL017520
|
JALAM SINGH
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138697
|
|
MR JALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400831901844800/3973758-A
(सैंसड़ा)
|
2714008000NRG24260920231069709
|
26/09/2023
|
KANCHAN DEVI
|
2714008WL017520
|
KANCHAN DEVI
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138708
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400831901844800/3973764
(सैंसड़ा)
|
2714008000NRG24260920231069711
|
26/09/2023
|
INDER CHANDER ROV
|
2714008WL017520
|
INDER CHANDER ROV
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138700
|
|
MR INDRA CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400831901844800/3973764
(सैंसड़ा)
|
2714008000NRG24260920231069712
|
26/09/2023
|
SUMAN DEVI
|
2714008WL017520
|
SUMAN DEVI
|
00415
|
SBIN0031121
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7439138701
|
|
MRS SAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400831901844800/3973764-B
(सैंसड़ा)
|
2714008000NRG24260920231069713
|
26/09/2023
|
DINESH
|
2714008WL017520
|
DINESH
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138690
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RIYAN
|
RJ-271400831901844800/3973764-B
(सैंसड़ा)
|
2714008000NRG24260920231069714
|
26/09/2023
|
MONIKA
|
2714008WL017520
|
MONIKA
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138689
|
|
Mrs. MONIKA RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400831901844800/3973794
(सैंसड़ा)
|
2714008000NRG24260920231069719
|
26/09/2023
|
PUKHRAJ
|
2714008WL017520
|
PUKHRAJ
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138719
|
|
MR PUKHARAJ SO SHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400831901844800/3973808-A
(सैंसड़ा)
|
2714008000NRG24260920231069728
|
26/09/2023
|
SUPARI
|
2714008WL017520
|
SUPARI
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138713
|
|
MS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400831901844800/3973810-B
(सैंसड़ा)
|
2714008000NRG24260920231069730
|
26/09/2023
|
IGYARASIDEVI
|
2714008WL017520
|
IGYARASIDEVI
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138724
|
|
MISS IGYARASI DEVI DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RIYAN
|
RJ-271400831901844800/3973811-B
(सैंसड़ा)
|
2714008000NRG24260920231069668
|
26/09/2023
|
SHARDA DEVI
|
2714008WL017519
|
SHARDA DEVI
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138707
|
|
MRS SHARDA DEVI BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400831901844800/3973815-A
(सैंसड़ा)
|
2714008000NRG24260920231069669
|
26/09/2023
|
KALU RAM
|
2714008WL017519
|
KALU RAM
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138710
|
|
MR KALURAM DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400831901844800/3973815-A
(सैंसड़ा)
|
2714008000NRG24260920231069670
|
26/09/2023
|
SANJU DEVI
|
2714008WL017519
|
SANJU DEVI
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138709
|
|
MRS SANJU DEVI KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400831901844800/3973817
(सैंसड़ा)
|
2714008000NRG24260920231069671
|
26/09/2023
|
Bidami devi
|
2714008WL017519
|
Bidami devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138714
|
|
MRS BIDAMI DEVI AAIDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400831901844800/3973817-A
(सैंसड़ा)
|
2714008000NRG24260920231069674
|
26/09/2023
|
GANGA
|
2714008WL017519
|
GANGA
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138712
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400831901844800/3973825-A
(सैंसड़ा)
|
2714008000NRG24260920231069677
|
26/09/2023
|
SALIM MOHAMMAD
|
2714008WL017519
|
SALIM MOHAMMAD
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138706
|
|
MR SALIM CHANDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400831901844800/3973829
(सैंसड़ा)
|
2714008000NRG24260920231069679
|
26/09/2023
|
Kasu Devi
|
2714008WL017519
|
Kasu Devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138702
|
|
MRS KAMUDI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400831901844800/3973836
(सैंसड़ा)
|
2714008000NRG24260920231069682
|
26/09/2023
|
Bidami
|
2714008WL017519
|
Bidami
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138698
|
|
MRS BIDAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400831901844800/3973837-A
(सैंसड़ा)
|
2714008000NRG24260920231069683
|
26/09/2023
|
MAHENDRA KUMAR
|
2714008WL017519
|
MAHENDRA KUMAR
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138694
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RIYAN
|
RJ-271400831901844800/3973839-A
(सैंसड़ा)
|
2714008000NRG24260920231069686
|
26/09/2023
|
Jeetaram
|
2714008WL017519
|
Jeetaram
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138695
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400831901844800/3973839-B
(सैंसड़ा)
|
2714008000NRG24260920231069687
|
26/09/2023
|
MAHAVEER PRASAD
|
2714008WL017519
|
MAHAVEER PRASAD
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138718
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400831901844800/3973850
(सैंसड़ा)
|
2714008000NRG24260920231069689
|
26/09/2023
|
Harasukhram
|
2714008WL017519
|
Harasukhram
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138703
|
|
MR HARASUKHRAM HARASUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400831901844800/7078460-A
(सैंसड़ा)
|
2714008000NRG24260920231069693
|
26/09/2023
|
Vimla Devi
|
2714008WL017519
|
Vimla Devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138730
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400831901844800/7078467
(सैंसड़ा)
|
2714008000NRG24260920231069695
|
26/09/2023
|
Sarda Devi
|
2714008WL017519
|
Sarda Devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138717
|
|
MRS BICHHUDI WO LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400831901844800/7078467-a
(सैंसड़ा)
|
2714008000NRG24260920231069696
|
26/09/2023
|
Madhu Devi
|
2714008WL017519
|
Madhu Devi
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138705
|
|
MRS MADHU DEVI CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400831901844800/7078490-B
(सैंसड़ा)
|
2714008000NRG24260920231069698
|
26/09/2023
|
SANGITA
|
2714008WL017519
|
SANGITA
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138711
|
|
MRS SANGEETA SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400831901844800/7078514-C
(सैंसड़ा)
|
2714008000NRG24260920231069699
|
26/09/2023
|
PUKH RAJ
|
2714008WL017519
|
PUKH RAJ
|
00415
|
SBIN0031121
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138693
|
|
MR PUKHRAJ PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60945
|
60945
|
|
|
|
|
|
|
|
|
31
|
RIYAN
|
RJ-271400831901844800/3973829-B
(सैंसड़ा)
|
2714008000NRG24260920231069681
|
26/09/2023
|
HASEENA
|
2714008WL017519
|
HASEENA
|
00462
|
UCBA0000497
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7439138688
|
|
HASEENA WO SHOKAT ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
32
|
RIYAN
|
RJ-271400831901844800/3973717
(सैंसड़ा)
|
2714008000NRG24260920231069702
|
26/09/2023
|
DUNGA RAM
|
2714008WL017520
|
DUNGA RAM
|
00698
|
RMGB0000375
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138736
|
|
MR DUNGARRAM FULWARIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400831901844800/3973799-D
(सैंसड़ा)
|
2714008000NRG24260920231069723
|
26/09/2023
|
Badudi
|
2714008WL017520
|
Badudi
|
00698
|
RMGB0000375
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138732
|
|
Mrs. BUDUDI WO KANWERPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400831901844800/3973808-A
(सैंसड़ा)
|
2714008000NRG24260920231069727
|
26/09/2023
|
DULA RAM
|
2714008WL017520
|
DULA RAM
|
00698
|
RMGB0000375
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138737
|
|
Mr. DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400831901844800/3973810-B
(सैंसड़ा)
|
2714008000NRG24260920231069729
|
26/09/2023
|
DEVARAM
|
2714008WL017520
|
DEVARAM
|
00698
|
RMGB0000375
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138735
|
|
Mr. DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400831901844800/3973829-B
(सैंसड़ा)
|
2714008000NRG24260920231069680
|
26/09/2023
|
SHOKAT ALI
|
2714008WL017519
|
SHOKAT ALI
|
00698
|
RMGB0000375
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138726
|
|
Mr. Shokat Ali
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
37
|
RIYAN
|
RJ-271400831901844800/3973714-B
(सैंसड़ा)
|
2714008000NRG24260920231069701
|
26/09/2023
|
DHANNA RAM
|
2714008WL017520
|
DHANNA RAM
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138720
|
|
Mr. DHANNA RAM SO PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400831901844800/3973722
(सैंसड़ा)
|
2714008000NRG24260920231069706
|
26/09/2023
|
Neni Devi
|
2714008WL017520
|
Neni Devi
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138691
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400831901844800/3973730-D
(सैंसड़ा)
|
2714008000NRG24260920231069708
|
26/09/2023
|
Galku Devi
|
2714008WL017520
|
Galku Devi
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138725
|
|
Mrs. GALKU DEVI KAILASH RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400831901844800/3973791
(सैंसड़ा)
|
2714008000NRG24260920231069717
|
26/09/2023
|
parma devi
|
2714008WL017520
|
parma devi
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138716
|
|
Mrs. PREM DEVI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400831901844800/3973792
(सैंसड़ा)
|
2714008000NRG24260920231069718
|
26/09/2023
|
SUVA RAM
|
2714008WL017520
|
SUVA RAM
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138692
|
|
Mr. SUWARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400831901844800/3973795
(सैंसड़ा)
|
2714008000NRG24260920231069721
|
26/09/2023
|
MEERI DEVI
|
2714008WL017520
|
MEERI DEVI
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138715
|
|
Mrs. MEERA DEVI DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400831901844800/3973800
(सैंसड़ा)
|
2714008000NRG24260920231069724
|
26/09/2023
|
BIRBAL
|
2714008WL017520
|
BIRBAL
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138723
|
|
Mr. BIRBALRAM BIRBALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400831901844800/3973800
(सैंसड़ा)
|
2714008000NRG24260920231069725
|
26/09/2023
|
shivrti
|
2714008WL017520
|
shivrti
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138722
|
|
Ms. SHIVRATI SHIVRATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400831901844800/3973817-B
(सैंसड़ा)
|
2714008000NRG24260920231069676
|
26/09/2023
|
NIRMA
|
2714008WL017519
|
NIRMA
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138738
|
|
Mrs. NIRMA NIRMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400831901844800/3973827-b
(सैंसड़ा)
|
2714008000NRG24260920231069678
|
26/09/2023
|
RAJU RAM
|
2714008WL017519
|
RAJU RAM
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138731
|
|
Mr. RAJU MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400831901844800/3973839
(सैंसड़ा)
|
2714008000NRG24260920231069685
|
26/09/2023
|
GANPAT RAM
|
2714008WL017519
|
GANPAT RAM
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138721
|
|
Mrs. GANPAT RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400831901844800/3973849-A
(सैंसड़ा)
|
2714008000NRG24260920231069688
|
26/09/2023
|
SUSHILA
|
2714008WL017519
|
SUSHILA
|
00698
|
RMGB0000490
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7439138727
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400831901844800/3973856-A
(सैंसड़ा)
|
2714008000NRG24260920231069691
|
26/09/2023
|
RAVEENA RAJPUROHIT
|
2714008WL017519
|
RAVEENA RAJPUROHIT
|
00698
|
RMGB0000490
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7439138728
|
|
RAVEENA RAJPUROHIT
|
BANK OF BARODA(606985)
|
|
50
|
RIYAN
|
RJ-271400831901844800/3973887
(सैंसड़ा)
|
2714008000NRG24260920231069692
|
26/09/2023
|
RUKMANI
|
2714008WL017519
|
RUKMANI
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138734
|
|
Mrs. RUKAMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400831901844800/7078467-a
(सैंसड़ा)
|
2714008000NRG24260920231069697
|
26/09/2023
|
CHOTU RAM
|
2714008WL017519
|
CHOTU RAM
|
00698
|
RMGB0000490
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7439138733
|
|
Mr. CHHOTU RAM SO PRATAP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102765
|
102765
|
|
|
|
|
|
|
|