|
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
|
Ekeshwar
|
UT-05-010-032-005/122
(Kurkhyal)
|
3505010000NRG23011120220141489
|
01/11/2022
|
KUSUMLATA
|
3505010WL017626
|
KUSUMLATA
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613945021
|
|
KUSUMLATA WO NARENDRA PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
Ekeshwar
|
UT-05-010-032-005/32
(Kurkhyal)
|
3505010000NRG23011120220141490
|
01/11/2022
|
SANJU DEVI
|
3505010WL017626
|
SANJU DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613945013
|
|
SANJU DEVI W/O SH MANMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Ekeshwar
|
UT-05-010-032-005/33
(Kurkhyal)
|
3505010000NRG23011120220141491
|
01/11/2022
|
GAYATRI DEVI
|
3505010WL017626
|
GAYATRI DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613945012
|
|
GAYATRI DEVI W/O SH ANAND SINGH NEGI
|
BANK OF INDIA(508505)
|
|
4
|
Ekeshwar
|
UT-05-010-032-005/36
(Kurkhyal)
|
3505010000NRG23011120220141492
|
01/11/2022
|
GUDDI DEVI
|
3505010WL017626
|
GUDDI DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613945027
|
|
GUDDI DEVI W/O SH RAJE SINGH NEGI
|
BANK OF INDIA(508505)
|
|
5
|
Ekeshwar
|
UT-05-010-032-005/42
(Kurkhyal)
|
3505010000NRG23011120220141494
|
01/11/2022
|
DEVESHWARI DEVI
|
3505010WL017626
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613945017
|
|
DEVESHWARI DEVI W/O SHRIMAHIPAL SINGH NE
|
BANK OF INDIA(508505)
|
|
6
|
Ekeshwar
|
UT-05-010-032-005/73
(Kurkhyal)
|
3505010000NRG23011120220141495
|
01/11/2022
|
LAXMI DEVI
|
3505010WL017626
|
LAXMI DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613945029
|
|
LAXMI DEVI W/O SH MANMOHAN CHAND
|
BANK OF INDIA(508505)
|
|
7
|
Ekeshwar
|
UT-05-010-032-005/74
(Kurkhyal)
|
3505010000NRG23011120220141496
|
01/11/2022
|
VINITA DEVI
|
3505010WL017626
|
VINITA DEVI
|
00048
|
BKID0006943
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613945016
|
|
VINEETA DEVI W/O BUDHI RAM
|
BANK OF INDIA(508505)
|
|
8
|
Ekeshwar
|
UT-05-010-061-001/11
(Molthi)
|
3505010000NRG23011120220141804
|
01/11/2022
|
MANJU DEVI
|
3505010WL017659
|
MANJU DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945020
|
|
MANJU DEVI W/O LATE VINOD SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Ekeshwar
|
UT-05-010-061-001/13
(Molthi)
|
3505010000NRG23011120220141806
|
01/11/2022
|
BHAGESHWARI DEVI
|
3505010WL017659
|
BHAGESHWARI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945019
|
|
BHAGIRATHI DEVI W/O MR MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Ekeshwar
|
UT-05-010-061-001/17
(Molthi)
|
3505010000NRG23011120220141808
|
01/11/2022
|
BABITA DEVI
|
3505010WL017659
|
BABITA DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945028
|
|
BABEETA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Ekeshwar
|
UT-05-010-061-001/18
(Molthi)
|
3505010000NRG23011120220141809
|
01/11/2022
|
HERA DEVI AND RAKESH SINGH
|
3505010WL017659
|
HERA DEVI AND RAKESH SINGH
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945022
|
|
HERA DEVI W/O SURESH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Ekeshwar
|
UT-05-010-061-001/19
(Molthi)
|
3505010000NRG23011120220141810
|
01/11/2022
|
ANSU DEVI
|
3505010WL017659
|
ANSU DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945024
|
|
ANSHU DEVI W/O SH INDRA SINGH GUSAIN
|
BANK OF INDIA(508505)
|
|
13
|
Ekeshwar
|
UT-05-010-061-001/23
(Molthi)
|
3505010000NRG23011120220141811
|
01/11/2022
|
BHAGWATI DEVI
|
3505010WL017659
|
BHAGWATI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945026
|
|
RAMESHWARI DEVI W/O MR RAMESH CHANDRA BA
|
BANK OF INDIA(508505)
|
|
14
|
Ekeshwar
|
UT-05-010-061-001/29
(Molthi)
|
3505010000NRG23011120220141812
|
01/11/2022
|
DEVESHWARI DEVI
|
3505010WL017659
|
DEVESHWARI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945023
|
|
DEVESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Ekeshwar
|
UT-05-010-061-001/31
(Molthi)
|
3505010000NRG23011120220141813
|
01/11/2022
|
GUDDI DEVI
|
3505010WL017659
|
GUDDI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945015
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Ekeshwar
|
UT-05-010-061-001/33
(Molthi)
|
3505010000NRG23011120220141814
|
01/11/2022
|
SUMA DEVI
|
3505010WL017659
|
SUMA DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945025
|
|
SUMA DEVI W/O SH DARSHAN SINGH GUSAIN
|
BANK OF INDIA(508505)
|
|
17
|
Ekeshwar
|
UT-05-010-061-001/34
(Molthi)
|
3505010000NRG23011120220141815
|
01/11/2022
|
ASHA DEVI AND BALWANT SINGH
|
3505010WL017659
|
ASHA DEVI AND BALWANT SINGH
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945018
|
|
SMT ASHA DEVI W/O SH SSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Ekeshwar
|
UT-05-010-061-001/35
(Molthi)
|
3505010000NRG23011120220141816
|
01/11/2022
|
DEVENDRA SINGH GUSAI AND BIJESHWARI DEVI
|
3505010WL017659
|
DEVENDRA SINGH GUSAI AND BIJESHWARI DEVI
|
00048
|
BKID0006943
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613945014
|
|
VIJESHWARI DEVI W/O DEVENDRA SINGH GUSAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
19
|
Ekeshwar
|
UT-05-010-022-001/76
(Easoti)
|
3505010000NRG23011120220141480
|
01/11/2022
|
VINOD KUMAR
|
3505010WL017625
|
VINOD KUMAR
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613945036
|
|
VINODKUMARSOGUNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Ekeshwar
|
UT-05-010-022-001/81
(Easoti)
|
3505010000NRG23011120220141482
|
01/11/2022
|
PIKKA DEVI
|
3505010WL017625
|
PIKKA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6613945035
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Ekeshwar
|
UT-05-010-065-001/28
(Diuled)
|
3505010000NRG23011120220141483
|
01/11/2022
|
KAMAL KISHOR
|
3505010WL017625
|
KAMAL KISHOR
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613945037
|
|
KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Ekeshwar
|
UT-05-010-065-002/101
(Diuled)
|
3505010000NRG23011120220141484
|
01/11/2022
|
AMIT KUMAR
|
3505010WL017625
|
AMIT KUMAR
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613944998
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Ekeshwar
|
UT-05-010-065-002/59
(Diuled)
|
3505010000NRG23011120220141485
|
01/11/2022
|
SHAKUNTALA DEVI
|
3505010WL017625
|
SHAKUNTALA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613945034
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Ekeshwar
|
UT-05-010-065-002/79
(Diuled)
|
3505010000NRG23011120220141486
|
01/11/2022
|
KAMLA DEVI
|
3505010WL017625
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613945033
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
25
|
Ekeshwar
|
UT-05-010-017-001/57
(Chama Badda)
|
3505010000NRG23011120220141477
|
01/11/2022
|
DARWAN SINGH
|
3505010WL017624
|
DARWAN SINGH
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613944997
|
|
DARWANSINGHSODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Ekeshwar
|
UT-05-010-017-001/58
(Chama Badda)
|
3505010000NRG23011120220141478
|
01/11/2022
|
LAXMI DEVI MADAN LAL
|
3505010WL017624
|
LAXMI DEVI MADAN LAL
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6613945043
|
|
MADANSINGHSOGATTIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Ekeshwar
|
UT-05-010-046-003/1
(Nava)
|
3505010000NRG23011120220141409
|
01/11/2022
|
JAYANTI DEVI
|
3505010WL017614
|
JAYANTI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613944999
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
28
|
Ekeshwar
|
UT-05-010-042-001/29
(Doval)
|
3505010000NRG23011120220141513
|
01/11/2022
|
KALPESHWARI DEVI
|
3505010WL017629
|
KALPESHWARI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613945000
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ekeshwar
|
UT-05-010-042-001/29
(Doval)
|
3505010000NRG23011120220141514
|
01/11/2022
|
KALPESHWARI DEVI
|
3505010WL017629
|
KALPESHWARI DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613945001
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ekeshwar
|
UT-05-010-042-001/62
(Doval)
|
3505010000NRG23011120220141515
|
01/11/2022
|
SUSHILA DEVI
|
3505010WL017629
|
SUSHILA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613945007
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ekeshwar
|
UT-05-010-042-001/62
(Doval)
|
3505010000NRG23011120220141516
|
01/11/2022
|
SUSHILA DEVI
|
3505010WL017629
|
SUSHILA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613945008
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ekeshwar
|
UT-05-010-042-001/77
(Doval)
|
3505010000NRG23011120220141517
|
01/11/2022
|
JHABRI DEVI
|
3505010WL017629
|
JHABRI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613945047
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ekeshwar
|
UT-05-010-042-001/77
(Doval)
|
3505010000NRG23011120220141518
|
01/11/2022
|
JHABRI DEVI
|
3505010WL017629
|
JHABRI DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613945046
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ekeshwar
|
UT-05-010-042-001/83
(Doval)
|
3505010000NRG23011120220141519
|
01/11/2022
|
RAKHI DEVI
|
3505010WL017629
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613945004
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ekeshwar
|
UT-05-010-042-001/83
(Doval)
|
3505010000NRG23011120220141520
|
01/11/2022
|
RAKHI DEVI
|
3505010WL017629
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613945005
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ekeshwar
|
UT-05-010-042-001/84
(Doval)
|
3505010000NRG23011120220141521
|
01/11/2022
|
DEEPA DEVI
|
3505010WL017629
|
DEEPA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613945031
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ekeshwar
|
UT-05-010-042-001/84
(Doval)
|
3505010000NRG23011120220141523
|
01/11/2022
|
DEEPA DEVI
|
3505010WL017629
|
DEEPA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613945030
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ekeshwar
|
UT-05-010-042-003/64
(Doval)
|
3505010000NRG23011120220141531
|
01/11/2022
|
VIRENDRA SINGH AND UMA DEVI
|
3505010WL017629
|
VIRENDRA SINGH AND UMA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613945045
|
|
SHRI BIRENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ekeshwar
|
UT-05-010-042-003/64
(Doval)
|
3505010000NRG23011120220141532
|
01/11/2022
|
VIRENDRA SINGH AND UMA DEVI
|
3505010WL017629
|
VIRENDRA SINGH AND UMA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613945044
|
|
SHRI BIRENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ekeshwar
|
UT-05-010-042-003/65
(Doval)
|
3505010000NRG23011120220141533
|
01/11/2022
|
JANKI DEVI
|
3505010WL017629
|
JANKI DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613945009
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ekeshwar
|
UT-05-010-042-003/65
(Doval)
|
3505010000NRG23011120220141534
|
01/11/2022
|
JANKI DEVI
|
3505010WL017629
|
JANKI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613945010
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ekeshwar
|
UT-05-010-042-003/69
(Doval)
|
3505010000NRG23011120220141535
|
01/11/2022
|
DIKKA DEVI
|
3505010WL017629
|
DIKKA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6613945002
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ekeshwar
|
UT-05-010-042-003/69
(Doval)
|
3505010000NRG23011120220141536
|
01/11/2022
|
DIKKA DEVI
|
3505010WL017629
|
DIKKA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6613945003
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
44
|
Ekeshwar
|
UT-05-010-001-001/19
(Haluni)
|
3505010000NRG23011120220141502
|
01/11/2022
|
PABBI DEVI AND CHAVAN SINGH
|
3505010WL017628
|
PABBI DEVI AND CHAVAN SINGH
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945040
|
|
PABBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ekeshwar
|
UT-05-010-001-001/27
(Haluni)
|
3505010000NRG23011120220141504
|
01/11/2022
|
ARTI DEVI
|
3505010WL017628
|
ARTI DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945006
|
|
MASTER JAYDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ekeshwar
|
UT-05-010-001-001/36
(Haluni)
|
3505010000NRG23011120220141505
|
01/11/2022
|
SHAKUNTALA DEVI
|
3505010WL017628
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945011
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ekeshwar
|
UT-05-010-001-001/40
(Haluni)
|
3505010000NRG23011120220141506
|
01/11/2022
|
GUDDI DEVI
|
3505010WL017628
|
GUDDI DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945041
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ekeshwar
|
UT-05-010-001-001/42
(Haluni)
|
3505010000NRG23011120220141507
|
01/11/2022
|
MANJU DEVI
|
3505010WL017628
|
MANJU DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945032
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ekeshwar
|
UT-05-010-001-001/60
(Haluni)
|
3505010000NRG23011120220141509
|
01/11/2022
|
URMILA DEVI
|
3505010WL017628
|
URMILA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945038
|
|
URMILA DEVI WO BALDEV SINGH NEGI
|
BANK OF INDIA(508505)
|
|
50
|
Ekeshwar
|
UT-05-010-001-001/66
(Haluni)
|
3505010000NRG23011120220141510
|
01/11/2022
|
CHANDAR SINGH AND SITA DEVI
|
3505010WL017628
|
CHANDAR SINGH AND SITA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945039
|
|
SITA DEVI W/O SH CHANDRA SINGH NEGI
|
BANK OF INDIA(508505)
|
|
51
|
Ekeshwar
|
UT-05-010-001-001/70
(Haluni)
|
3505010000NRG23011120220141511
|
01/11/2022
|
VANDANA DEVI
|
3505010WL017628
|
VANDANA DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6613945042
|
|
VANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100962
|
100962
|
|
|
|
|
|
|
|