|
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
|
RAMNAGAR
|
MP-12-007-008-002/910
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398536
|
12/01/2024
|
Dulari Kol
|
1712007008WL034848
|
Dulari Kol
|
00176
|
IDIB000B530
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
DulariKol
|
INDIAN BANK(607105)
|
|
2
|
RAMNAGAR
|
MP-12-007-008-002/934
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398541
|
12/01/2024
|
Manoj bai Kol
|
1712007008WL034848
|
Manoj bai Kol
|
00176
|
IDIB000B530
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
ManojbaiKol
|
INDIAN BANK(607105)
|
|
3
|
RAMNAGAR
|
MP-12-007-008-002/968
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398548
|
12/01/2024
|
Ganga Kol
|
1712007008WL034848
|
Ganga Kol
|
00176
|
IDIB000B530
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
GangaKol
|
INDIAN BANK(607105)
|
|
4
|
RAMNAGAR
|
MP-12-007-008-002/968
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398549
|
12/01/2024
|
Videsi Kol
|
1712007008WL034848
|
Videsi Kol
|
00176
|
IDIB000B530
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
VidesiKol
|
INDUSIND BANK(607189)
|
|
5
|
RAMNAGAR
|
MP-12-007-008-002/985
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398553
|
12/01/2024
|
Kusum Kol
|
1712007008WL034848
|
Kusum Kol
|
00176
|
IDIB000B530
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
KusumKol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
6
|
RAMNAGAR
|
MP-12-007-008-002/1182
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398521
|
12/01/2024
|
Somvati
|
1712007008WL034848
|
Somvati
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMNAGAR
|
MP-12-007-008-002/1276
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398522
|
12/01/2024
|
Vinod Kol
|
1712007008WL034848
|
Vinod Kol
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
VinodKol
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMNAGAR
|
MP-12-007-008-002/655
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398527
|
12/01/2024
|
Ramnaresh yadav
|
1712007008WL034848
|
Ramnaresh yadav
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
Ramnareshyadav
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMNAGAR
|
MP-12-007-008-002/874
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398534
|
12/01/2024
|
Seeta Kol
|
1712007008WL034848
|
Seeta Kol
|
00415
|
SBIN0013109
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
SeetaKol
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMNAGAR
|
MP-12-007-008-002/910
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398537
|
12/01/2024
|
Rajaram Kol
|
1712007008WL034848
|
Rajaram Kol
|
00415
|
SBIN0013109
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
RajaramKol
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMNAGAR
|
MP-12-007-008-002/974
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398551
|
12/01/2024
|
Rani Kol
|
1712007008WL034848
|
Rani Kol
|
00415
|
SBIN0013109
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
RaniKol
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMNAGAR
|
MP-12-007-008-002/974
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398550
|
12/01/2024
|
Sanjay Kumar Kol
|
1712007008WL034848
|
Sanjay Kumar Kol
|
00415
|
SBIN0013109
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
SanjayKumarKol
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMNAGAR
|
MP-12-007-008-002/988
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398555
|
12/01/2024
|
Phoolan Devi Dahiya
|
1712007008WL034848
|
Phoolan Devi Dahiya
|
00415
|
SBIN0013109
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
PhoolanDeviDahiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
14
|
RAMNAGAR
|
MP-12-007-008-002/1301
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398524
|
12/01/2024
|
Shakuntala Kol
|
1712007008WL034848
|
Shakuntala Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
ShakuntalaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
15
|
RAMNAGAR
|
MP-12-007-008-002/1302
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398525
|
12/01/2024
|
Usha Ravat
|
1712007008WL034848
|
Usha Ravat
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
UshaRavat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
16
|
RAMNAGAR
|
MP-12-007-008-002/586-A
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398526
|
12/01/2024
|
HARI LAL
|
1712007008WL034848
|
HARI LAL
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
HARILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
17
|
RAMNAGAR
|
MP-12-007-008-002/696
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398528
|
12/01/2024
|
sant kumar
|
1712007008WL034848
|
sant kumar
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
santkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
18
|
RAMNAGAR
|
MP-12-007-008-002/778
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398529
|
12/01/2024
|
Keshav
|
1712007008WL034848
|
Keshav
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
Keshav
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
19
|
RAMNAGAR
|
MP-12-007-008-002/778
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398530
|
12/01/2024
|
Unji Kol
|
1712007008WL034848
|
Unji Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
UnjiKol
|
INDIAN BANK(607105)
|
|
20
|
RAMNAGAR
|
MP-12-007-008-002/796
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398531
|
12/01/2024
|
Sambhu Kol
|
1712007008WL034848
|
Sambhu Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
SambhuKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
21
|
RAMNAGAR
|
MP-12-007-008-002/841
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398533
|
12/01/2024
|
Hariram Kol
|
1712007008WL034848
|
Hariram Kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
14/03/2024
|
|
691005636
|
|
HariramKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
22
|
RAMNAGAR
|
MP-12-007-008-002/899
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398535
|
12/01/2024
|
banilal urf vijay Kol
|
1712007008WL034848
|
banilal urf vijay Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
banilalurfvijayKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
RAMNAGAR
|
MP-12-007-008-002/913
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398539
|
12/01/2024
|
Vidashi Kol
|
1712007008WL034848
|
Vidashi Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
VidashiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
RAMNAGAR
|
MP-12-007-008-002/913
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398538
|
12/01/2024
|
Vidashi Kol
|
1712007008WL034848
|
Vidashi Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
VidashiKol
|
INDIAN BANK(607105)
|
|
25
|
RAMNAGAR
|
MP-12-007-008-002/922
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398540
|
12/01/2024
|
Kumariya Kol
|
1712007008WL034848
|
Kumariya Kol
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
KumariyaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
26
|
RAMNAGAR
|
MP-12-007-008-002/935
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398542
|
12/01/2024
|
Sangeeta Kol
|
1712007008WL034848
|
Sangeeta Kol
|
00602
|
SBIN0RRMBGB
|
50
|
50
|
Processed
|
14/03/2024
|
|
691005636
|
|
SangeetaKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
27
|
RAMNAGAR
|
MP-12-007-008-002/938
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398543
|
12/01/2024
|
Achaylal
|
1712007008WL034848
|
Achaylal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
Achaylal
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMNAGAR
|
MP-12-007-008-002/939
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398545
|
12/01/2024
|
Pyarelal
|
1712007008WL034848
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMNAGAR
|
MP-12-007-008-002/939
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398544
|
12/01/2024
|
Pyarelal
|
1712007008WL034848
|
Pyarelal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
Pyarelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
RAMNAGAR
|
MP-12-007-008-002/956
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398547
|
12/01/2024
|
Dayaram
|
1712007008WL034848
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
31
|
RAMNAGAR
|
MP-12-007-008-002/956
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398546
|
12/01/2024
|
Dayaram
|
1712007008WL034848
|
Dayaram
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
Dayaram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
RAMNAGAR
|
MP-12-007-008-002/985
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398552
|
12/01/2024
|
Gandalal
|
1712007008WL034848
|
Gandalal
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
Gandalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
RAMNAGAR
|
MP-12-007-008-002/986
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398554
|
12/01/2024
|
Shivbalak Kol
|
1712007008WL034848
|
Shivbalak Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
ShivbalakKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
RAMNAGAR
|
MP-12-007-008-002/993
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398557
|
12/01/2024
|
Sheela Bai Kol
|
1712007008WL034848
|
Sheela Bai Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
SheelaBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
RAMNAGAR
|
MP-12-007-008-002/993
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398556
|
12/01/2024
|
Sheela Bai Kol
|
1712007008WL034848
|
Sheela Bai Kol
|
00602
|
SBIN0RRMBGB
|
70
|
70
|
Processed
|
14/03/2024
|
|
691005636
|
|
SheelaBaiKol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
RAMNAGAR
|
MP-12-007-041-002/141
(ARGAT)
|
1712007041NRG24110120240397260
|
12/01/2024
|
RAM SIYA BASOR
|
1712007041WL034758
|
RAM SIYA BASOR
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
14/03/2024
|
|
691005636
|
|
RAMSIYABASOR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
RAMNAGAR
|
MP-12-007-041-002/219
(ARGAT)
|
1712007041NRG24110120240397261
|
12/01/2024
|
ramadhar gupta
|
1712007041WL034758
|
ramadhar gupta
|
00602
|
SBIN0RRMBGB
|
1030
|
1030
|
Processed
|
14/03/2024
|
|
691005636
|
|
ramadhargupta
|
INDIAN BANK(607105)
|
|
38
|
RAMNAGAR
|
MP-12-007-041-002/316
(ARGAT)
|
1712007041NRG24110120240397262
|
12/01/2024
|
munni sen
|
1712007041WL034758
|
munni sen
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
691005636
|
|
munnisen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAMNAGAR
|
MP-12-007-041-002/762
(ARGAT)
|
1712007041NRG24110120240397264
|
12/01/2024
|
radha dahiya
|
1712007041WL034758
|
radha dahiya
|
00602
|
SBIN0RRMBGB
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
691005636
|
|
radhadahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
40
|
RAMNAGAR
|
MP-12-007-060-001/100
(CHHIRAHAI)
|
1712007000NRG24120120240398576
|
12/01/2024
|
KODU LAL
|
1712007WL034850
|
KODU LAL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
691005636
|
|
KODULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAMNAGAR
|
MP-12-007-060-001/105
(CHHIRAHAI)
|
1712007000NRG24120120240398577
|
12/01/2024
|
KODULAL SAKET
|
1712007WL034850
|
KODULAL SAKET
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
691005636
|
|
KODULALSAKET
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
42
|
RAMNAGAR
|
MP-12-007-060-001/107
(CHHIRAHAI)
|
1712007000NRG24120120240398578
|
12/01/2024
|
sukhlal
|
1712007WL034850
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
691005636
|
|
sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAMNAGAR
|
MP-12-007-060-001/12
(CHHIRAHAI)
|
1712007000NRG24120120240398579
|
12/01/2024
|
sakhilal kol
|
1712007WL034850
|
sakhilal kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
691005636
|
|
sakhilalkol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAMNAGAR
|
MP-12-007-060-001/131
(CHHIRAHAI)
|
1712007000NRG24120120240398580
|
12/01/2024
|
KESHAV KOL
|
1712007WL034850
|
KESHAV KOL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
691005636
|
|
KESHAVKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAMNAGAR
|
MP-12-007-060-001/132-B
(CHHIRAHAI)
|
1712007000NRG24120120240398581
|
12/01/2024
|
ANUPIYA KOL
|
1712007WL034850
|
ANUPIYA KOL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
691005636
|
|
ANUPIYAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
RAMNAGAR
|
MP-12-007-060-001/153
(CHHIRAHAI)
|
1712007000NRG24120120240398582
|
12/01/2024
|
SAMALI KOL
|
1712007WL034850
|
SAMALI KOL
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
691005636
|
|
SAMALIKOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAMNAGAR
|
MP-12-007-060-001/286
(CHHIRAHAI)
|
1712007000NRG24120120240398583
|
12/01/2024
|
Narendra Kumar Sondhiya
|
1712007WL034850
|
Narendra Kumar Sondhiya
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
NarendraKumarSondhiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
RAMNAGAR
|
MP-12-007-060-001/286
(CHHIRAHAI)
|
1712007000NRG24120120240398584
|
12/01/2024
|
Sunil Manjhi
|
1712007WL034850
|
Sunil Manjhi
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
SunilManjhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAMNAGAR
|
MP-12-007-060-001/45
(CHHIRAHAI)
|
1712007000NRG24120120240398585
|
12/01/2024
|
rambai
|
1712007WL034850
|
rambai
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
14/03/2024
|
|
691005636
|
|
rambai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21222
|
21222
|
|
|
|
|
|
|
|
|
50
|
RAMNAGAR
|
MP-12-007-008-002/1301
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398523
|
12/01/2024
|
Ramji Kol
|
1712007008WL034848
|
Ramji Kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
RamjiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAMNAGAR
|
MP-12-007-008-002/796
(MIRGAUTI (NEW))
|
1712007008NRG24120120240398532
|
12/01/2024
|
Ombai Kol
|
1712007008WL034848
|
Ombai Kol
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
691005636
|
|
OmbaiKol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
52
|
RAMNAGAR
|
MP-12-007-041-002/733
(ARGAT)
|
1712007041NRG24110120240397263
|
12/01/2024
|
seema sen
|
1712007041WL034758
|
seema sen
|
00703
|
AIRP0000001
|
1236
|
1236
|
Processed
|
14/03/2024
|
|
691005636
|
|
seemasen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32370
|
32370
|
|
|
|
|
|
|
|