|
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
|
HASANPURA
|
BH-18-019-001-02131300/711
(PARORIYA)
|
0518019000NRG24040520230040171
|
06/05/2023
|
rina devi
|
0518019WL005291
|
rina devi
|
00045
|
BARB0ROSERA
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441621
|
|
Rina Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-001-02131300/2762
(PARORIYA)
|
0518019000NRG24040520230040158
|
06/05/2023
|
GAYATRI DEVI
|
0518019WL005291
|
GAYATRI DEVI
|
00415
|
SBIN0002944
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441653
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-001-02131300/1124
(PARORIYA)
|
0518019000NRG24040520230040122
|
06/05/2023
|
Babita Devi
|
0518019WL005291
|
Babita Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441624
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
HASANPURA
|
BH-18-019-001-02131300/1238
(PARORIYA)
|
0518019000NRG24040520230040123
|
06/05/2023
|
Ramanand thakur
|
0518019WL005291
|
Ramanand thakur
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441628
|
|
RAMANAND THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HASANPURA
|
BH-18-019-001-02131300/1290
(PARORIYA)
|
0518019000NRG24040520230040124
|
06/05/2023
|
Sita devi
|
0518019WL005291
|
Sita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441660
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HASANPURA
|
BH-18-019-001-02131300/1290
(PARORIYA)
|
0518019000NRG24040520230040125
|
06/05/2023
|
Sita ram Mahto
|
0518019WL005291
|
Sita ram Mahto
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441650
|
|
SITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
HASANPURA
|
BH-18-019-001-02131300/1620
(PARORIYA)
|
0518019000NRG24040520230040127
|
06/05/2023
|
SUSHILA DEVI
|
0518019WL005291
|
SUSHILA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441639
|
|
MR RAMPUKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
HASANPURA
|
BH-18-019-001-02131300/1659
(PARORIYA)
|
0518019000NRG24040520230040128
|
06/05/2023
|
ANUSHA DEVI
|
0518019WL005291
|
ANUSHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441627
|
|
MR MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
HASANPURA
|
BH-18-019-001-02131300/1728
(PARORIYA)
|
0518019000NRG24040520230040129
|
06/05/2023
|
NILAM DEVI
|
0518019WL005291
|
NILAM DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441625
|
|
MR VIDYA SAGAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
HASANPURA
|
BH-18-019-001-02131300/1830
(PARORIYA)
|
0518019000NRG24040520230040130
|
06/05/2023
|
MADAN DEVI
|
0518019WL005291
|
MADAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441663
|
|
MR RAM BILAS YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
HASANPURA
|
BH-18-019-001-02131300/1845
(PARORIYA)
|
0518019000NRG24040520230040131
|
06/05/2023
|
BHOGI YADAV
|
0518019WL005291
|
BHOGI YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441619
|
|
MR BHOGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
HASANPURA
|
BH-18-019-001-02131300/2726
(PARORIYA)
|
0518019000NRG24040520230040135
|
06/05/2023
|
BABITA DEVI
|
0518019WL005291
|
BABITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441645
|
|
MS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HASANPURA
|
BH-18-019-001-02131300/2727
(PARORIYA)
|
0518019000NRG24040520230040136
|
06/05/2023
|
SUNITA DEVI
|
0518019WL005291
|
SUNITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441652
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HASANPURA
|
BH-18-019-001-02131300/2728
(PARORIYA)
|
0518019000NRG24040520230040137
|
06/05/2023
|
CHANDAN KUMAR YADAV
|
0518019WL005291
|
CHANDAN KUMAR YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441620
|
|
MR CHANDAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
HASANPURA
|
BH-18-019-001-02131300/2729
(PARORIYA)
|
0518019000NRG24040520230040138
|
06/05/2023
|
ABHISHEK KUMAR
|
0518019WL005291
|
ABHISHEK KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441642
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
HASANPURA
|
BH-18-019-001-02131300/2730
(PARORIYA)
|
0518019000NRG24040520230040139
|
06/05/2023
|
RANJAN DEVI
|
0518019WL005291
|
RANJAN DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441626
|
|
MR LAKHI CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HASANPURA
|
BH-18-019-001-02131300/2731
(PARORIYA)
|
0518019000NRG24040520230040141
|
06/05/2023
|
INDU DEVI
|
0518019WL005291
|
INDU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441633
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HASANPURA
|
BH-18-019-001-02131300/2732
(PARORIYA)
|
0518019000NRG24040520230040143
|
06/05/2023
|
SHURESH MALAKAR
|
0518019WL005291
|
SHURESH MALAKAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441617
|
|
SURESH MALAKAR
|
BANK OF INDIA(508505)
|
|
19
|
HASANPURA
|
BH-18-019-001-02131300/2733
(PARORIYA)
|
0518019000NRG24040520230040144
|
06/05/2023
|
KUMHIYA DEVI
|
0518019WL005291
|
KUMHIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441615
|
|
MS KUMHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
HASANPURA
|
BH-18-019-001-02131300/2734
(PARORIYA)
|
0518019000NRG24040520230040145
|
06/05/2023
|
LALITA DEVI
|
0518019WL005291
|
LALITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441635
|
|
MS LALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
HASANPURA
|
BH-18-019-001-02131300/2735
(PARORIYA)
|
0518019000NRG24040520230040146
|
06/05/2023
|
GANGIYA DEVI
|
0518019WL005291
|
GANGIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441640
|
|
MS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HASANPURA
|
BH-18-019-001-02131300/2736
(PARORIYA)
|
0518019000NRG24040520230040147
|
06/05/2023
|
VINAY KUMAR
|
0518019WL005291
|
VINAY KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441641
|
|
MR VINAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HASANPURA
|
BH-18-019-001-02131300/2737
(PARORIYA)
|
0518019000NRG24040520230040148
|
06/05/2023
|
CHANDANI KUMARI
|
0518019WL005291
|
CHANDANI KUMARI
|
00415
|
SBIN0005904
|
2964
|
2964
|
Processed
|
12/05/2023
|
|
1484441644
|
|
MISS CHANDANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
HASANPURA
|
BH-18-019-001-02131300/2738
(PARORIYA)
|
0518019000NRG24040520230040149
|
06/05/2023
|
BIMLA DEVI
|
0518019WL005291
|
BIMLA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441623
|
|
MR DEOKANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
HASANPURA
|
BH-18-019-001-02131300/2749
(PARORIYA)
|
0518019000NRG24040520230040151
|
06/05/2023
|
SANJEEV KUMAR
|
0518019WL005291
|
SANJEEV KUMAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441649
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
HASANPURA
|
BH-18-019-001-02131300/2753
(PARORIYA)
|
0518019000NRG24040520230040152
|
06/05/2023
|
RENU DEVI
|
0518019WL005291
|
RENU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441651
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
HASANPURA
|
BH-18-019-001-02131300/2754
(PARORIYA)
|
0518019000NRG24040520230040153
|
06/05/2023
|
ANANDI PANDIT
|
0518019WL005291
|
ANANDI PANDIT
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441616
|
|
ANANDI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
28
|
HASANPURA
|
BH-18-019-001-02131300/2757
(PARORIYA)
|
0518019000NRG24040520230040155
|
06/05/2023
|
ASHA DEVI
|
0518019WL005291
|
ASHA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441643
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
HASANPURA
|
BH-18-019-001-02131300/2758
(PARORIYA)
|
0518019000NRG24040520230040156
|
06/05/2023
|
SHANKAR MALAKAR
|
0518019WL005291
|
SHANKAR MALAKAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441629
|
|
SHANKAR MALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HASANPURA
|
BH-18-019-001-02131300/2761
(PARORIYA)
|
0518019000NRG24040520230040157
|
06/05/2023
|
BHOGIYA DEVI
|
0518019WL005291
|
BHOGIYA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441659
|
|
BHOGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HASANPURA
|
BH-18-019-001-02131300/2763
(PARORIYA)
|
0518019000NRG24040520230040160
|
06/05/2023
|
SARITA DEVI
|
0518019WL005291
|
SARITA DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441661
|
|
Shrita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
HASANPURA
|
BH-18-019-001-02131300/2764
(PARORIYA)
|
0518019000NRG24040520230040161
|
06/05/2023
|
tara devi
|
0518019WL005291
|
tara devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441618
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HASANPURA
|
BH-18-019-001-02131300/2766
(PARORIYA)
|
0518019000NRG24040520230040163
|
06/05/2023
|
INDU DEVI
|
0518019WL005291
|
INDU DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441631
|
|
MR SHANKAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
HASANPURA
|
BH-18-019-001-02131300/472
(PARORIYA)
|
0518019000NRG24040520230040165
|
06/05/2023
|
Pavitri Devi
|
0518019WL005291
|
Pavitri Devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441648
|
|
MRS PAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HASANPURA
|
BH-18-019-001-02131300/524
(PARORIYA)
|
0518019000NRG24040520230040168
|
06/05/2023
|
PRAMASURE SHARMA
|
0518019WL005291
|
PRAMASURE SHARMA
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441632
|
|
PARMESHWAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HASANPURA
|
BH-18-019-001-02131300/681
(PARORIYA)
|
0518019000NRG24040520230040169
|
06/05/2023
|
VIRJEE DEVI
|
0518019WL005291
|
VIRJEE DEVI
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441636
|
|
MRS VIRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HASANPURA
|
BH-18-019-001-02131300/694
(PARORIYA)
|
0518019000NRG24040520230040170
|
06/05/2023
|
HARIMOHAN MALALKAR
|
0518019WL005291
|
HARIMOHAN MALALKAR
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441634
|
|
HARIMOHAN MALAKAR
|
HDFC BANK LTD(607152)
|
|
38
|
HASANPURA
|
BH-18-019-001-02131300/819
(PARORIYA)
|
0518019000NRG24040520230040172
|
06/05/2023
|
ganesh sah
|
0518019WL005291
|
ganesh sah
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441646
|
|
GANESH SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HASANPURA
|
BH-18-019-001-02131300/819
(PARORIYA)
|
0518019000NRG24040520230040173
|
06/05/2023
|
sunita devi
|
0518019WL005291
|
sunita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441647
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HASANPURA
|
BH-18-019-001-02131300/894
(PARORIYA)
|
0518019000NRG24040520230040174
|
06/05/2023
|
BHOLA YADAV
|
0518019WL005291
|
BHOLA YADAV
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441622
|
|
BHOLA YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
HASANPURA
|
BH-18-019-001-02132400/124
(PARORIYA)
|
0518019000NRG24040520230040175
|
06/05/2023
|
Rita devi
|
0518019WL005291
|
Rita devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441638
|
|
RITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
HASANPURA
|
BH-18-019-001-02132400/125
(PARORIYA)
|
0518019000NRG24040520230040176
|
06/05/2023
|
Buchi devi
|
0518019WL005291
|
Buchi devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441662
|
|
MS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HASANPURA
|
BH-18-019-001-02132400/130
(PARORIYA)
|
0518019000NRG24040520230040178
|
06/05/2023
|
Binda devi
|
0518019WL005291
|
Binda devi
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441637
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
HASANPURA
|
BH-18-019-001-02132400/130
(PARORIYA)
|
0518019000NRG24040520230040177
|
06/05/2023
|
RAMESH PASWAN
|
0518019WL005291
|
RAMESH PASWAN
|
00415
|
SBIN0005904
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441630
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133836
|
133836
|
|
|
|
|
|
|
|
|
45
|
HASANPURA
|
BH-18-019-001-02131300/2725
(PARORIYA)
|
0518019000NRG24040520230040134
|
06/05/2023
|
RANJIT MAHTO
|
0518019WL005291
|
RANJIT MAHTO
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441614
|
|
RANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
HASANPURA
|
BH-18-019-001-02131300/498
(PARORIYA)
|
0518019000NRG24040520230040167
|
06/05/2023
|
SHANTI DEVI
|
0518019WL005291
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441613
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HASANPURA
|
BH-18-019-001-02131300/498
(PARORIYA)
|
0518019000NRG24040520230040166
|
06/05/2023
|
SRIKANT RAM
|
0518019WL005291
|
SRIKANT RAM
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441612
|
|
SHREE KANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
48
|
HASANPURA
|
BH-18-019-001-02131300/2577
(PARORIYA)
|
0518019000NRG24040520230040132
|
06/05/2023
|
KASHIRAM BHANDRI
|
0518019WL005291
|
KASHIRAM BHANDRI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441656
|
|
KASHIRAM BHANDARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
HASANPURA
|
BH-18-019-001-02131300/2725
(PARORIYA)
|
0518019000NRG24040520230040133
|
06/05/2023
|
SUDHA DEVI
|
0518019WL005291
|
SUDHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441658
|
|
Shudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
HASANPURA
|
BH-18-019-001-02131300/2732
(PARORIYA)
|
0518019000NRG24040520230040142
|
06/05/2023
|
ASHA DEVI
|
0518019WL005291
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441655
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
HASANPURA
|
BH-18-019-001-02131300/2762
(PARORIYA)
|
0518019000NRG24040520230040159
|
06/05/2023
|
mithalash yadav
|
0518019WL005291
|
mithalash yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441657
|
|
MITHILESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASANPURA
|
BH-18-019-001-02131300/2765
(PARORIYA)
|
0518019000NRG24040520230040162
|
06/05/2023
|
rajbati devi
|
0518019WL005291
|
rajbati devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
12/05/2023
|
|
1484441654
|
|
RAJWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165756
|
165756
|
|
|
|
|
|
|
|