|
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
|
SIWANI
|
HR-13-008-004-001/10361
(BARWA)
|
1213008000NRG23090820220030190
|
09/08/2022
|
PIRTHI SINGH
|
1213008WL0000800
|
PIRTHI SINGH
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125122
|
|
PRITHVI SINGH S O CHOTU RAM
|
CANARA BANK(508532)
|
|
2
|
SIWANI
|
HR-13-008-004-001/10363
(BARWA)
|
1213008000NRG23090820220030191
|
09/08/2022
|
BIMLA
|
1213008WL0000800
|
BIMLA
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125130
|
|
BIMLA W O HARPAL
|
CANARA BANK(508532)
|
|
3
|
SIWANI
|
HR-13-008-004-001/10372
(BARWA)
|
1213008000NRG23090820220030192
|
09/08/2022
|
PREMA
|
1213008WL0000800
|
PREMA
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125125
|
|
PREMA
|
CANARA BANK(508532)
|
|
4
|
SIWANI
|
HR-13-008-004-001/10384
(BARWA)
|
1213008000NRG23090820220030193
|
09/08/2022
|
PREM DEVI
|
1213008WL0000800
|
PREM DEVI
|
00078
|
CNRB0001775
|
2114
|
2114
|
Processed
|
22/08/2022
|
|
4091125139
|
|
PREM DEVI W O RAJKUMAR
|
CANARA BANK(508532)
|
|
5
|
SIWANI
|
HR-13-008-004-001/10424
(BARWA)
|
1213008000NRG23090820220030194
|
09/08/2022
|
RAJ BALA
|
1213008WL0000800
|
RAJ BALA
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125152
|
|
RAJ BALA
|
CANARA BANK(508532)
|
|
6
|
SIWANI
|
HR-13-008-004-001/10427
(BARWA)
|
1213008000NRG23090820220030195
|
09/08/2022
|
BABLI
|
1213008WL0000800
|
BABLI
|
00078
|
CNRB0001775
|
2416
|
2416
|
Processed
|
22/08/2022
|
|
4091125146
|
|
BABLI W O RAJU
|
CANARA BANK(508532)
|
|
7
|
SIWANI
|
HR-13-008-004-001/10448
(BARWA)
|
1213008000NRG23090820220030196
|
09/08/2022
|
ROSHNI
|
1213008WL0000800
|
ROSHNI
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125113
|
|
ROSHNI ROSHNI ROSHNI
|
CANARA BANK(508532)
|
|
8
|
SIWANI
|
HR-13-008-004-001/10481
(BARWA)
|
1213008000NRG23090820220030197
|
09/08/2022
|
SUMAN
|
1213008WL0000800
|
SUMAN
|
00078
|
CNRB0001775
|
1208
|
1208
|
Processed
|
22/08/2022
|
|
4091125141
|
|
SUMAN W O RAJESH
|
CANARA BANK(508532)
|
|
9
|
SIWANI
|
HR-13-008-004-001/10510
(BARWA)
|
1213008000NRG23090820220030198
|
09/08/2022
|
SURESH
|
1213008WL0000800
|
SURESH
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125126
|
|
SURESH DEVI W O BEER SINGH
|
CANARA BANK(508532)
|
|
10
|
SIWANI
|
HR-13-008-004-001/10741
(BARWA)
|
1213008000NRG23090820220030199
|
09/08/2022
|
BIMLA
|
1213008WL0000800
|
BIMLA
|
00078
|
CNRB0001775
|
2114
|
2114
|
Processed
|
22/08/2022
|
|
4091125129
|
|
BIMLA W O DALEL
|
CANARA BANK(508532)
|
|
11
|
SIWANI
|
HR-13-008-004-001/10825
(BARWA)
|
1213008000NRG23090820220030200
|
09/08/2022
|
USHA
|
1213008WL0000800
|
USHA
|
00078
|
CNRB0001775
|
2718
|
2718
|
Processed
|
22/08/2022
|
|
4091125111
|
|
USHA DEVI W O RAMCHANDER
|
CANARA BANK(508532)
|
|
12
|
SIWANI
|
HR-13-008-004-001/10836
(BARWA)
|
1213008000NRG23090820220030201
|
09/08/2022
|
RAM PYARI
|
1213008WL0000800
|
RAM PYARI
|
00078
|
CNRB0001775
|
1510
|
1510
|
Processed
|
22/08/2022
|
|
4091125161
|
|
RAM PYARI W O SATISH DHANK
|
CANARA BANK(508532)
|
|
13
|
SIWANI
|
HR-13-008-004-001/10845
(BARWA)
|
1213008000NRG23090820220030202
|
09/08/2022
|
PREMA DEVI
|
1213008WL0000800
|
PREMA DEVI
|
00078
|
CNRB0001775
|
2114
|
2114
|
Processed
|
22/08/2022
|
|
4091125164
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
14
|
SIWANI
|
HR-13-008-004-001/10851
(BARWA)
|
1213008000NRG23090820220030203
|
09/08/2022
|
ANITA DEVI
|
1213008WL0000800
|
ANITA DEVI
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125163
|
|
ANITA
|
CANARA BANK(508532)
|
|
15
|
SIWANI
|
HR-13-008-004-001/10932
(BARWA)
|
1213008000NRG23090820220030204
|
09/08/2022
|
SUMAN DEVI
|
1213008WL0000800
|
SUMAN DEVI
|
00078
|
CNRB0001775
|
2114
|
2114
|
Processed
|
22/08/2022
|
|
4091125114
|
|
SUMAN
|
CANARA BANK(508532)
|
|
16
|
SIWANI
|
HR-13-008-004-001/14814
(BARWA)
|
1213008000NRG23090820220030207
|
09/08/2022
|
KIRAN
|
1213008WL0000800
|
KIRAN
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125120
|
|
KIRAN
|
CANARA BANK(508532)
|
|
17
|
SIWANI
|
HR-13-008-004-001/15313
(BARWA)
|
1213008000NRG23090820220030208
|
09/08/2022
|
MUSKAAN
|
1213008WL0000800
|
MUSKAAN
|
00078
|
CNRB0001775
|
2114
|
2114
|
Processed
|
22/08/2022
|
|
4091125124
|
|
MUSKAAN
|
CANARA BANK(508532)
|
|
18
|
SIWANI
|
HR-13-008-004-001/18295
(BARWA)
|
1213008000NRG23090820220030212
|
09/08/2022
|
ASHA DEVI
|
1213008WL0000800
|
ASHA DEVI
|
00078
|
CNRB0001775
|
2416
|
2416
|
Processed
|
22/08/2022
|
|
4091125127
|
|
ASHA W O SH ANIL
|
CANARA BANK(508532)
|
|
19
|
SIWANI
|
HR-13-008-004-001/18841
(BARWA)
|
1213008000NRG23090820220030213
|
09/08/2022
|
SUMAN
|
1213008WL0000800
|
SUMAN
|
00078
|
CNRB0001775
|
604
|
604
|
Processed
|
22/08/2022
|
|
4091125157
|
|
SUMAN
|
CANARA BANK(508532)
|
|
20
|
SIWANI
|
HR-13-008-004-001/19105
(BARWA)
|
1213008000NRG23090820220030215
|
09/08/2022
|
HOSHYARI
|
1213008WL0000800
|
HOSHYARI
|
00078
|
CNRB0001775
|
302
|
302
|
Processed
|
22/08/2022
|
|
4091125108
|
|
HOSHYARI DEVI W O TELU RAM
|
CANARA BANK(508532)
|
|
21
|
SIWANI
|
HR-13-008-004-001/19108
(BARWA)
|
1213008000NRG23090820220030216
|
09/08/2022
|
ANITA
|
1213008WL0000800
|
ANITA
|
00078
|
CNRB0001775
|
2718
|
2718
|
Processed
|
22/08/2022
|
|
4091125133
|
|
ANITA W O RAM PARSHAD
|
CANARA BANK(508532)
|
|
22
|
SIWANI
|
HR-13-008-004-001/19134
(BARWA)
|
1213008000NRG23090820220030217
|
09/08/2022
|
ROSHAN
|
1213008WL0000800
|
ROSHAN
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125159
|
|
ROSHAN S/O PARKASH
|
BANK OF INDIA(508505)
|
|
23
|
SIWANI
|
HR-13-008-004-001/19135
(BARWA)
|
1213008000NRG23090820220030218
|
09/08/2022
|
DHIRA
|
1213008WL0000800
|
DHIRA
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125138
|
|
DHIRA DEVI W O SHYAMLAL
|
CANARA BANK(508532)
|
|
24
|
SIWANI
|
HR-13-008-004-001/19138
(BARWA)
|
1213008000NRG23090820220030219
|
09/08/2022
|
SHEELA
|
1213008WL0000800
|
SHEELA
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125147
|
|
SHEELA W O ISHWAR CHAMAR
|
CANARA BANK(508532)
|
|
25
|
SIWANI
|
HR-13-008-004-001/19140
(BARWA)
|
1213008000NRG23090820220030220
|
09/08/2022
|
RAJPATI
|
1213008WL0000800
|
RAJPATI
|
00078
|
CNRB0001775
|
2718
|
2718
|
Processed
|
22/08/2022
|
|
4091125165
|
|
RAJPATI
|
CANARA BANK(508532)
|
|
26
|
SIWANI
|
HR-13-008-004-001/19141
(BARWA)
|
1213008000NRG23090820220030221
|
09/08/2022
|
RAM RATI
|
1213008WL0000800
|
RAM RATI
|
00078
|
CNRB0001775
|
302
|
302
|
Processed
|
22/08/2022
|
|
4091125128
|
|
RAM RATI W O RAMESH
|
CANARA BANK(508532)
|
|
27
|
SIWANI
|
HR-13-008-004-001/19143
(BARWA)
|
1213008000NRG23090820220030222
|
09/08/2022
|
SUKHRAM
|
1213008WL0000800
|
SUKHRAM
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125160
|
|
SUKHRAM S O GOVIND RAM
|
CANARA BANK(508532)
|
|
28
|
SIWANI
|
HR-13-008-004-001/19155
(BARWA)
|
1213008000NRG23090820220030223
|
09/08/2022
|
MEENA DEVI
|
1213008WL0000800
|
MEENA DEVI
|
00078
|
CNRB0001775
|
302
|
302
|
Processed
|
22/08/2022
|
|
4091125112
|
|
MEENA DEVI
|
CANARA BANK(508532)
|
|
29
|
SIWANI
|
HR-13-008-004-001/19329
(BARWA)
|
1213008000NRG23090820220030226
|
09/08/2022
|
BANTO DEVI
|
1213008WL0000800
|
BANTO DEVI
|
00078
|
CNRB0001775
|
1510
|
1510
|
Processed
|
22/08/2022
|
|
4091125144
|
|
BHANTO DEVI W O KARAMVIR
|
CANARA BANK(508532)
|
|
30
|
SIWANI
|
HR-13-008-004-001/19335
(BARWA)
|
1213008000NRG23090820220030227
|
09/08/2022
|
ISHWAR
|
1213008WL0000800
|
ISHWAR
|
00078
|
CNRB0001775
|
604
|
604
|
Processed
|
22/08/2022
|
|
4091125109
|
|
ISHWAR S O RANGILAL
|
CANARA BANK(508532)
|
|
31
|
SIWANI
|
HR-13-008-004-001/19790
(BARWA)
|
1213008000NRG23090820220030228
|
09/08/2022
|
MEERA DEVI
|
1213008WL0000800
|
MEERA DEVI
|
00078
|
CNRB0001775
|
906
|
906
|
Processed
|
22/08/2022
|
|
4091125148
|
|
MEERA DEVI W O ROHTASH
|
CANARA BANK(508532)
|
|
32
|
SIWANI
|
HR-13-008-004-001/28239
(BARWA)
|
1213008000NRG23090820220030230
|
09/08/2022
|
SUMITRA DEVI
|
1213008WL0000800
|
SUMITRA DEVI
|
00078
|
CNRB0001775
|
906
|
906
|
Processed
|
22/08/2022
|
|
4091125121
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
33
|
SIWANI
|
HR-13-008-004-001/29
(BARWA)
|
1213008000NRG23090820220030231
|
09/08/2022
|
RAJKUMARI
|
1213008WL0000800
|
RAJKUMARI
|
00078
|
CNRB0001775
|
2718
|
2718
|
Processed
|
22/08/2022
|
|
4091125116
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
34
|
SIWANI
|
HR-13-008-004-001/30
(BARWA)
|
1213008000NRG23090820220030232
|
09/08/2022
|
CHANDER WATI
|
1213008WL0000800
|
CHANDER WATI
|
00078
|
CNRB0001775
|
2718
|
2718
|
Processed
|
22/08/2022
|
|
4091125131
|
|
CHNADER WATI W O RAGHUVIR
|
CANARA BANK(508532)
|
|
35
|
SIWANI
|
HR-13-008-004-001/31098
(BARWA)
|
1213008000NRG23090820220030233
|
09/08/2022
|
MAMTA DEVI
|
1213008WL0000800
|
MAMTA DEVI
|
00078
|
CNRB0001775
|
2416
|
2416
|
Processed
|
22/08/2022
|
|
4091125119
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
36
|
SIWANI
|
HR-13-008-004-001/32
(BARWA)
|
1213008000NRG23090820220030234
|
09/08/2022
|
KAMLESH
|
1213008WL0000800
|
KAMLESH
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125155
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
37
|
SIWANI
|
HR-13-008-004-001/7
(BARWA)
|
1213008000NRG23090820220030241
|
09/08/2022
|
ROSHNI
|
1213008WL0000800
|
ROSHNI
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125151
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
38
|
SIWANI
|
HR-13-008-004-001/7568
(BARWA)
|
1213008000NRG23090820220030243
|
09/08/2022
|
BALBIR
|
1213008WL0000800
|
BALBIR
|
00078
|
CNRB0001775
|
2416
|
2416
|
Processed
|
22/08/2022
|
|
4091125153
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
39
|
SIWANI
|
HR-13-008-004-001/8475
(BARWA)
|
1213008000NRG23090820220030246
|
09/08/2022
|
MEERA DEVI
|
1213008WL0000800
|
MEERA DEVI
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125135
|
|
MEERA DEVI W O DALBIR
|
CANARA BANK(508532)
|
|
40
|
SIWANI
|
HR-13-008-004-001/8489
(BARWA)
|
1213008000NRG23090820220030247
|
09/08/2022
|
SUMAN
|
1213008WL0000800
|
SUMAN
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125118
|
|
SUMAN
|
CANARA BANK(508532)
|
|
41
|
SIWANI
|
HR-13-008-004-001/8506
(BARWA)
|
1213008000NRG23090820220030248
|
09/08/2022
|
PINKI DEVI
|
1213008WL0000800
|
PINKI DEVI
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125110
|
|
PINKI DEVI W O RANDHEER
|
CANARA BANK(508532)
|
|
42
|
SIWANI
|
HR-13-008-004-001/8508
(BARWA)
|
1213008000NRG23090820220030249
|
09/08/2022
|
SUNITA
|
1213008WL0000800
|
SUNITA
|
00078
|
CNRB0001775
|
2718
|
2718
|
Processed
|
22/08/2022
|
|
4091125158
|
|
SUNITA
|
CANARA BANK(508532)
|
|
43
|
SIWANI
|
HR-13-008-004-001/8527
(BARWA)
|
1213008000NRG23090820220030250
|
09/08/2022
|
SITA
|
1213008WL0000800
|
SITA
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125154
|
|
SITA
|
CANARA BANK(508532)
|
|
44
|
SIWANI
|
HR-13-008-004-001/8536
(BARWA)
|
1213008000NRG23090820220030251
|
09/08/2022
|
PREM DEVI
|
1213008WL0000800
|
PREM DEVI
|
00078
|
CNRB0001775
|
2718
|
2718
|
Processed
|
22/08/2022
|
|
4091125132
|
|
PREM DEVI W O DHOOP SINGH
|
CANARA BANK(508532)
|
|
45
|
SIWANI
|
HR-13-008-004-001/8801
(BARWA)
|
1213008000NRG23090820220030253
|
09/08/2022
|
KAMLESH
|
1213008WL0000800
|
KAMLESH
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125142
|
|
KAMLESH W O SUNIL KUMAR
|
CANARA BANK(508532)
|
|
46
|
SIWANI
|
HR-13-008-004-001/8830
(BARWA)
|
1213008000NRG23090820220030254
|
09/08/2022
|
KAVITA
|
1213008WL0000800
|
KAVITA
|
00078
|
CNRB0001775
|
1208
|
1208
|
Processed
|
22/08/2022
|
|
4091125117
|
|
KAVITA
|
CANARA BANK(508532)
|
|
47
|
SIWANI
|
HR-13-008-004-001/8836
(BARWA)
|
1213008000NRG23090820220030255
|
09/08/2022
|
KAMLESH
|
1213008WL0000800
|
KAMLESH
|
00078
|
CNRB0001775
|
2416
|
2416
|
Processed
|
22/08/2022
|
|
4091125136
|
|
KAMLESH W O BANSHI DHANAK
|
CANARA BANK(508532)
|
|
48
|
SIWANI
|
HR-13-008-004-001/8864
(BARWA)
|
1213008000NRG23090820220030256
|
09/08/2022
|
GEETA
|
1213008WL0000800
|
GEETA
|
00078
|
CNRB0001775
|
2114
|
2114
|
Processed
|
22/08/2022
|
|
4091125145
|
|
GEETA W O TEJPAL
|
CANARA BANK(508532)
|
|
49
|
SIWANI
|
HR-13-008-004-001/8906
(BARWA)
|
1213008000NRG23090820220030258
|
09/08/2022
|
IMARTI
|
1213008WL0000800
|
IMARTI
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125137
|
|
IMARTI W O SURESH
|
CANARA BANK(508532)
|
|
50
|
SIWANI
|
HR-13-008-004-001/8916
(BARWA)
|
1213008000NRG23090820220030259
|
09/08/2022
|
SANTOSH
|
1213008WL0000800
|
SANTOSH
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125115
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
51
|
SIWANI
|
HR-13-008-004-001/8929
(BARWA)
|
1213008000NRG23090820220030260
|
09/08/2022
|
SHAKUNTLA
|
1213008WL0000800
|
SHAKUNTLA
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125162
|
|
SHAKUNTLA W O DHARMPAL
|
CANARA BANK(508532)
|
|
52
|
SIWANI
|
HR-13-008-004-001/8987
(BARWA)
|
1213008000NRG23090820220030263
|
09/08/2022
|
MANI RAM
|
1213008WL0000800
|
MANI RAM
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125156
|
|
MANI RAM
|
CANARA BANK(508532)
|
|
53
|
SIWANI
|
HR-13-008-004-001/9013
(BARWA)
|
1213008000NRG23090820220030264
|
09/08/2022
|
SHARMILA
|
1213008WL0000800
|
SHARMILA
|
00078
|
CNRB0001775
|
2718
|
2718
|
Processed
|
22/08/2022
|
|
4091125134
|
|
SHARMILA W O SURESH
|
CANARA BANK(508532)
|
|
54
|
SIWANI
|
HR-13-008-004-001/9031
(BARWA)
|
1213008000NRG23090820220030265
|
09/08/2022
|
KRISHNA DEVI
|
1213008WL0000800
|
KRISHNA DEVI
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125149
|
|
KRISHNA DEVI W O RAM KUMAR
|
CANARA BANK(508532)
|
|
55
|
SIWANI
|
HR-13-008-004-001/9040
(BARWA)
|
1213008000NRG23090820220030266
|
09/08/2022
|
SUMAN
|
1213008WL0000800
|
SUMAN
|
00078
|
CNRB0001775
|
1510
|
1510
|
Processed
|
22/08/2022
|
|
4091125140
|
|
SUMAN W O SUBHASH
|
CANARA BANK(508532)
|
|
56
|
SIWANI
|
HR-13-008-004-001/9053
(BARWA)
|
1213008000NRG23090820220030268
|
09/08/2022
|
MUNNI
|
1213008WL0000800
|
MUNNI
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125143
|
|
MUNNI W O PRAHLAD DHANAK
|
CANARA BANK(508532)
|
|
57
|
SIWANI
|
HR-13-008-004-001/9128
(BARWA)
|
1213008000NRG23090820220030272
|
09/08/2022
|
PREM KUMAR
|
1213008WL0000800
|
PREM KUMAR
|
00078
|
CNRB0001775
|
3020
|
3020
|
Processed
|
22/08/2022
|
|
4091125150
|
|
PREM KUMAR S O CHHOTU RAM
|
CANARA BANK(508532)
|
|
58
|
SIWANI
|
HR-13-008-004-001/9457
(BARWA)
|
1213008000NRG23090820220030275
|
09/08/2022
|
PRIYANKA
|
1213008WL0000800
|
PRIYANKA
|
00078
|
CNRB0001775
|
2114
|
2114
|
Processed
|
22/08/2022
|
|
4091125123
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138014
|
138014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138014
|
138014
|
|
|
|
|
|
|
|