|
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
|
PUB-MANGALDAI
|
AS-08-022-008-001/1087
(mowamari)
|
0408022008NRG24290320240575152
|
02/04/2024
|
Dipali Sarkar
|
0408022008WL040430
|
Dipali Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342488
|
|
DIPALI SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
PUB-MANGALDAI
|
AS-08-022-008-001/1123
(mowamari)
|
0408022008NRG24290320240575153
|
02/04/2024
|
Kanchan Sarkar
|
0408022008WL040430
|
Kanchan Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342509
|
|
KANCHAN SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
PUB-MANGALDAI
|
AS-08-022-008-001/114
(mowamari)
|
0408022008NRG24290320240575154
|
02/04/2024
|
Jatra Sarkar
|
0408022008WL040430
|
Jatra Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342492
|
|
JATRA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
PUB-MANGALDAI
|
AS-08-022-008-001/1183
(mowamari)
|
0408022008NRG24290320240575155
|
02/04/2024
|
LIPIKA DAS
|
0408022008WL040430
|
LIPIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342513
|
|
LIPIKA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
PUB-MANGALDAI
|
AS-08-022-008-001/1192
(mowamari)
|
0408022008NRG24290320240575156
|
02/04/2024
|
ASHISH MANDAL
|
0408022008WL040430
|
ASHISH MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342508
|
|
ASHISH MANDAL
|
CANARA BANK(508532)
|
|
6
|
PUB-MANGALDAI
|
AS-08-022-008-001/1219
(mowamari)
|
0408022008NRG24290320240575157
|
02/04/2024
|
Tara Mandal
|
0408022008WL040430
|
Tara Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342525
|
|
TARA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
PUB-MANGALDAI
|
AS-08-022-008-001/1436
(mowamari)
|
0408022008NRG24290320240575158
|
02/04/2024
|
Aruna Bora
|
0408022008WL040430
|
Aruna Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342490
|
|
ARUNA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
PUB-MANGALDAI
|
AS-08-022-008-001/1457
(mowamari)
|
0408022008NRG24290320240575159
|
02/04/2024
|
Ajoy Biswas
|
0408022008WL040430
|
Ajoy Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342476
|
|
AJAY BISWASH
|
CANARA BANK(508532)
|
|
9
|
PUB-MANGALDAI
|
AS-08-022-008-001/150
(mowamari)
|
0408022008NRG24290320240575160
|
02/04/2024
|
Santi Mallik
|
0408022008WL040430
|
Santi Mallik
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342517
|
|
SANTI MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
PUB-MANGALDAI
|
AS-08-022-008-001/16
(mowamari)
|
0408022008NRG24290320240575161
|
02/04/2024
|
Devi Das
|
0408022008WL040430
|
Devi Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342500
|
|
DEVI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
PUB-MANGALDAI
|
AS-08-022-008-001/179
(mowamari)
|
0408022008NRG24290320240575162
|
02/04/2024
|
PARPATI MANDAL
|
0408022008WL040430
|
PARPATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342514
|
|
PARBATI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
PUB-MANGALDAI
|
AS-08-022-008-001/185
(mowamari)
|
0408022008NRG24290320240575163
|
02/04/2024
|
Sarala Kirtania
|
0408022008WL040430
|
Sarala Kirtania
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342493
|
|
SARALA KRITANIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
PUB-MANGALDAI
|
AS-08-022-008-001/188
(mowamari)
|
0408022008NRG24290320240575164
|
02/04/2024
|
ANJALI MANDAL
|
0408022008WL040430
|
ANJALI MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342491
|
|
MRS ANJALI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
PUB-MANGALDAI
|
AS-08-022-008-001/1902
(mowamari)
|
0408022008NRG24290320240575165
|
02/04/2024
|
BASHANTI DAS
|
0408022008WL040430
|
BASHANTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342504
|
|
BASANTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
PUB-MANGALDAI
|
AS-08-022-008-001/1903
(mowamari)
|
0408022008NRG24290320240575166
|
02/04/2024
|
MAMANI DAS
|
0408022008WL040430
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342515
|
|
MRS MAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PUB-MANGALDAI
|
AS-08-022-008-001/1907
(mowamari)
|
0408022008NRG24290320240575167
|
02/04/2024
|
Bulbuli Mandal
|
0408022008WL040430
|
Bulbuli Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342521
|
|
BULBULI MANDAL SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
PUB-MANGALDAI
|
AS-08-022-008-001/1910
(mowamari)
|
0408022008NRG24290320240575168
|
02/04/2024
|
PARBATI MALLIK
|
0408022008WL040430
|
PARBATI MALLIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342516
|
|
PARBATI MALLIK
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
PUB-MANGALDAI
|
AS-08-022-008-001/2021
(mowamari)
|
0408022008NRG24290320240575170
|
02/04/2024
|
PUSPA SARKAR
|
0408022008WL040430
|
PUSPA SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342506
|
|
PUSPA SARKAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUB-MANGALDAI
|
AS-08-022-008-001/2094
(mowamari)
|
0408022008NRG24290320240575171
|
02/04/2024
|
Madhumala Sarkar
|
0408022008WL040430
|
Madhumala Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342519
|
|
MADHUMALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
PUB-MANGALDAI
|
AS-08-022-008-001/2366
(mowamari)
|
0408022008NRG24290320240575173
|
02/04/2024
|
KARUNA BARHAI
|
0408022008WL040430
|
KARUNA BARHAI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342507
|
|
KARUNA BAHRAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
PUB-MANGALDAI
|
AS-08-022-008-001/2403
(mowamari)
|
0408022008NRG24290320240575174
|
02/04/2024
|
NAKUL BISWAS
|
0408022008WL040430
|
NAKUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342495
|
|
NAKUL BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
PUB-MANGALDAI
|
AS-08-022-008-001/2424
(mowamari)
|
0408022008NRG24290320240575175
|
02/04/2024
|
Biswajit Nath
|
0408022008WL040430
|
Biswajit Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342496
|
|
BISWAJIT DEVNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
PUB-MANGALDAI
|
AS-08-022-008-001/2514
(mowamari)
|
0408022008NRG24290320240575176
|
02/04/2024
|
Joimala Sarkar
|
0408022008WL040430
|
Joimala Sarkar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342523
|
|
JAYMALA SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
PUB-MANGALDAI
|
AS-08-022-008-001/257
(mowamari)
|
0408022008NRG24290320240575177
|
02/04/2024
|
BIMALA BISWAS
|
0408022008WL040430
|
BIMALA BISWAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342498
|
|
BIMALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
PUB-MANGALDAI
|
AS-08-022-008-001/2621
(mowamari)
|
0408022008NRG24290320240575178
|
02/04/2024
|
SUCHITRA MANDAL
|
0408022008WL040430
|
SUCHITRA MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342480
|
|
SUCHITRA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
PUB-MANGALDAI
|
AS-08-022-008-001/2831
(mowamari)
|
0408022008NRG24290320240575179
|
02/04/2024
|
PANIRAM DAS
|
0408022008WL040430
|
PANIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342520
|
|
PANIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
PUB-MANGALDAI
|
AS-08-022-008-001/2995
(mowamari)
|
0408022008NRG24290320240575180
|
02/04/2024
|
LILAWATI CHAUDHARY
|
0408022008WL040430
|
LILAWATI CHAUDHARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342522
|
|
LILAWATI SAHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PUB-MANGALDAI
|
AS-08-022-008-001/36
(mowamari)
|
0408022008NRG24290320240575181
|
02/04/2024
|
Pabitra Mandal
|
0408022008WL040430
|
Pabitra Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342484
|
|
PABITRA MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
PUB-MANGALDAI
|
AS-08-022-008-001/394
(mowamari)
|
0408022008NRG24290320240575182
|
02/04/2024
|
Anjali Das
|
0408022008WL040430
|
Anjali Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342511
|
|
ANJALI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
PUB-MANGALDAI
|
AS-08-022-008-001/45
(mowamari)
|
0408022008NRG24290320240575183
|
02/04/2024
|
BHANU MANDAL
|
0408022008WL040430
|
BHANU MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342499
|
|
BHANU MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
PUB-MANGALDAI
|
AS-08-022-008-001/48
(mowamari)
|
0408022008NRG24290320240575184
|
02/04/2024
|
Milan Mandal
|
0408022008WL040430
|
Milan Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342512
|
|
MILAN MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
PUB-MANGALDAI
|
AS-08-022-008-001/49
(mowamari)
|
0408022008NRG24290320240575185
|
02/04/2024
|
ANJU MANDAL
|
0408022008WL040430
|
ANJU MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342510
|
|
MRS ANJU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUB-MANGALDAI
|
AS-08-022-008-001/57
(mowamari)
|
0408022008NRG24290320240575186
|
02/04/2024
|
Kalpana Biswas
|
0408022008WL040430
|
Kalpana Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342518
|
|
KALPANA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
PUB-MANGALDAI
|
AS-08-022-008-001/6002
(mowamari)
|
0408022008NRG24290320240575187
|
02/04/2024
|
Anjana Kaarmakar
|
0408022008WL040430
|
Anjana Kaarmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342487
|
|
ANJANA KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
PUB-MANGALDAI
|
AS-08-022-008-001/6002
(mowamari)
|
0408022008NRG24290320240575188
|
02/04/2024
|
Uddhab Karmakar
|
0408022008WL040430
|
Uddhab Karmakar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342503
|
|
UDDHAB KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
PUB-MANGALDAI
|
AS-08-022-008-001/648
(mowamari)
|
0408022008NRG24290320240575189
|
02/04/2024
|
Basanti Das
|
0408022008WL040430
|
Basanti Das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342505
|
|
BASANTI DAS
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUB-MANGALDAI
|
AS-08-022-008-001/981
(mowamari)
|
0408022008NRG24290320240575190
|
02/04/2024
|
PARUL MANDAL
|
0408022008WL040430
|
PARUL MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342489
|
|
MRS PARUL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
PUB-MANGALDAI
|
AS-08-022-008-003/170
(mowamari)
|
0408022008NRG24290320240575193
|
02/04/2024
|
BARNALI DEKA
|
0408022008WL040430
|
BARNALI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342502
|
|
BARNALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
PUB-MANGALDAI
|
AS-08-022-008-003/170
(mowamari)
|
0408022008NRG24290320240575191
|
02/04/2024
|
Dipali Deka
|
0408022008WL040430
|
Dipali Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342481
|
|
DIPALI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
PUB-MANGALDAI
|
AS-08-022-008-003/170
(mowamari)
|
0408022008NRG24290320240575192
|
02/04/2024
|
Jagannath Deka
|
0408022008WL040430
|
Jagannath Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342485
|
|
JAGANNATH DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
PUB-MANGALDAI
|
AS-08-022-008-003/213
(mowamari)
|
0408022008NRG24290320240575194
|
02/04/2024
|
AKHAY MANDAL
|
0408022008WL040430
|
AKHAY MANDAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342497
|
|
AKHAY MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
PUB-MANGALDAI
|
AS-08-022-008-003/2149
(mowamari)
|
0408022008NRG24290320240575195
|
02/04/2024
|
NADIRAM SARKAR
|
0408022008WL040430
|
NADIRAM SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342494
|
|
Nadiram Sarkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
PUB-MANGALDAI
|
AS-08-022-008-003/3064
(mowamari)
|
0408022008NRG24290320240575197
|
02/04/2024
|
Sanaka Biswas Mandal
|
0408022008WL040430
|
Sanaka Biswas Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342486
|
|
SANAKA BISWAS MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
PUB-MANGALDAI
|
AS-08-022-008-003/3096
(mowamari)
|
0408022008NRG24290320240575198
|
02/04/2024
|
Khudiram Mandal
|
0408022008WL040430
|
Khudiram Mandal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342524
|
|
Khudiram Mandal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PUB-MANGALDAI
|
AS-08-022-008-003/357
(mowamari)
|
0408022008NRG24290320240575200
|
02/04/2024
|
Nanda Deka
|
0408022008WL040430
|
Nanda Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342501
|
|
NANDA DEKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64260
|
64260
|
|
|
|
|
|
|
|
|
46
|
PUB-MANGALDAI
|
AS-08-022-008-003/63
(mowamari)
|
0408022008NRG24290320240575201
|
02/04/2024
|
NEPAL MANDAL
|
0408022008WL040430
|
NEPAL MANDAL
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342482
|
|
NEPAL MANDAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
47
|
PUB-MANGALDAI
|
AS-08-022-008-003/3064
(mowamari)
|
0408022008NRG24290320240575196
|
02/04/2024
|
Harekrishna Mandal
|
0408022008WL040430
|
Harekrishna Mandal
|
00354
|
PUNB0602900
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342483
|
|
HAREKRISHNA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
48
|
PUB-MANGALDAI
|
AS-08-022-008-001/1940
(mowamari)
|
0408022008NRG24290320240575169
|
02/04/2024
|
Lakshi Debnath
|
0408022008WL040430
|
Lakshi Debnath
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342478
|
|
MRS LAKSHI DEBNATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PUB-MANGALDAI
|
AS-08-022-008-001/2364
(mowamari)
|
0408022008NRG24290320240575172
|
02/04/2024
|
LAKHI MANDAL
|
0408022008WL040430
|
LAKHI MANDAL
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342477
|
|
LAKHI MANDAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
PUB-MANGALDAI
|
AS-08-022-008-003/3097
(mowamari)
|
0408022008NRG24290320240575199
|
02/04/2024
|
Dukhiram Mandal
|
0408022008WL040430
|
Dukhiram Mandal
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
3107342479
|
|
DUKHIRAM MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71400
|
71400
|
|
|
|
|
|
|
|