|
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
|
UMRI
|
MH-19-014-011-001/184
(SAVARGAOUN(D))
|
1819014000NRG24060820230294805
|
06/08/2023
|
MAROTI BALAJI JADHAV
|
1819014WL023758
|
MAROTI BALAJI JADHAV
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029745
|
|
MAROTI BALAJI JADHAV
|
BANK OF BARODA(606985)
|
|
2
|
UMRI
|
MH-19-014-021-001/1
(ASWALDARI)
|
1819014000NRG24050820230294398
|
06/08/2023
|
SANGITA SANJAY BHURE
|
1819014WL023677
|
SANGITA SANJAY BHURE
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029742
|
|
SANGITA SANJAY BHURE
|
INDUSIND BANK(607189)
|
|
3
|
UMRI
|
MH-19-014-021-001/129
(ASWALDARI)
|
1819014000NRG24060820230294740
|
06/08/2023
|
Taibai Sahebrao Rathod
|
1819014WL023740
|
Taibai Sahebrao Rathod
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029740
|
|
TAIBAI SAHEBARAV RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
UMRI
|
MH-19-014-021-001/194
(ASWALDARI)
|
1819014000NRG24060820230294746
|
06/08/2023
|
EKNATH MOHAN TELLANGWAD
|
1819014WL023740
|
EKNATH MOHAN TELLANGWAD
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029741
|
|
MR EKANATH MOHAN TELANGWAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
UMRI
|
MH-19-014-052-001/114
(RAHATI)
|
1819014000NRG24060820230294781
|
06/08/2023
|
vyankabai ganesh gayakwad
|
1819014WL023754
|
vyankabai ganesh gayakwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029739
|
|
VYANKABAI GANESH GAYAKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
UMRI
|
MH-19-014-052-001/246
(RAHATI)
|
1819014000NRG24060820230294788
|
06/08/2023
|
Hanmant Dharba Gaykawad
|
1819014WL023755
|
Hanmant Dharba Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029743
|
|
HANMANT DHARABA GAYAKWAD
|
BANK OF BARODA(606985)
|
|
7
|
UMRI
|
MH-19-014-052-001/318
(RAHATI)
|
1819014000NRG24060820230294760
|
06/08/2023
|
Balaji Deeeliprao Gaykawad
|
1819014WL023742
|
Balaji Deeeliprao Gaykawad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029744
|
|
BALAJIDILIPRAOGAIKWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
8
|
UMRI
|
MH-19-014-052-001/65
(RAHATI)
|
1819014000NRG24060820230294784
|
06/08/2023
|
digambar vyankati gayakwad
|
1819014WL023754
|
digambar vyankati gayakwad
|
00045
|
BARB0DBPETH
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029756
|
|
DIGAMBAR VYANKATI GAIKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
UMRI
|
MH-19-014-021-001/131
(ASWALDARI)
|
1819014000NRG24060820230294742
|
06/08/2023
|
RAOSAHEB GANGHADAR PANCHLING
|
1819014WL023740
|
RAOSAHEB GANGHADAR PANCHLING
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029716
|
|
RAOSAHEBGANGADHARPACHALING
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
10
|
UMRI
|
MH-19-014-040-001/105
(SINDHI)
|
1819014000NRG24050820230294411
|
06/08/2023
|
Babu Hadu Pawar
|
1819014WL023678
|
Babu Hadu Pawar
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029755
|
|
MR BABU HATU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
UMRI
|
MH-19-014-052-001/26
(RAHATI)
|
1819014000NRG24060820230294764
|
06/08/2023
|
Chandkant Ganppa Padole
|
1819014WL023743
|
Chandkant Ganppa Padole
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029717
|
|
CHANDRAKANTGANPATIPADOLE
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
12
|
UMRI
|
MH-19-014-052-001/32
(RAHATI)
|
1819014000NRG24060820230294791
|
06/08/2023
|
Anada Govind Gaykawad
|
1819014WL023755
|
Anada Govind Gaykawad
|
00114
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029715
|
|
ANANDA GOVINDA GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
13
|
UMRI
|
MH-19-014-052-001/16
(RAHATI)
|
1819014000NRG24060820230294753
|
06/08/2023
|
Datta Laxman Gaykawad
|
1819014WL023741
|
Datta Laxman Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029721
|
|
Gaikwad Datta Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
UMRI
|
MH-19-014-052-001/160
(RAHATI)
|
1819014000NRG24060820230294755
|
06/08/2023
|
Namdev Sambhaji Gaykawad
|
1819014WL023741
|
Namdev Sambhaji Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029753
|
|
NAMDEV SAMBHAJI GAIKWAD
|
BANK OF BARODA(606985)
|
|
15
|
UMRI
|
MH-19-014-052-001/167
(RAHATI)
|
1819014000NRG24060820230294758
|
06/08/2023
|
BHAGVAN JAIVANT LANDGE
|
1819014WL023742
|
BHAGVAN JAIVANT LANDGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029760
|
|
BHAGWAN JAYWANT LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
UMRI
|
MH-19-014-052-001/167
(RAHATI)
|
1819014000NRG24060820230294759
|
06/08/2023
|
shobha bhagawan landage
|
1819014WL023742
|
shobha bhagawan landage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029759
|
|
SHOBHABAI BHAGWAN LANDGE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
UMRI
|
MH-19-014-052-001/232
(RAHATI)
|
1819014000NRG24060820230294786
|
06/08/2023
|
netesh dattaram gaikwad
|
1819014WL023755
|
netesh dattaram gaikwad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029749
|
|
NITESH DATTRAM GAIKWAD
|
BANK OF BARODA(606985)
|
|
18
|
UMRI
|
MH-19-014-052-001/291
(RAHATI)
|
1819014000NRG24060820230294789
|
06/08/2023
|
Ganesh Datram Gaykawad
|
1819014WL023755
|
Ganesh Datram Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029718
|
|
Ganesh Dattaram Gaikwad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
UMRI
|
MH-19-014-052-001/315
(RAHATI)
|
1819014000NRG24060820230294756
|
06/08/2023
|
Shivshankar Datram Gaykawad
|
1819014WL023741
|
Shivshankar Datram Gaykawad
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029719
|
|
SHIVSHANKAR DATTARAM GAIKWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
UMRI
|
MH-19-014-064-001/22
(ABDULAPUR WADI)
|
1819014000NRG24060820230294794
|
06/08/2023
|
JANABAI VITTHAL DHAGE
|
1819014WL023756
|
JANABAI VITTHAL DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029751
|
|
JANABAI VITTHAL DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
UMRI
|
MH-19-014-064-001/22
(ABDULAPUR WADI)
|
1819014000NRG24060820230294793
|
06/08/2023
|
Vittal Hari Dhage
|
1819014WL023756
|
Vittal Hari Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029720
|
|
VITTHAL HARIRAM DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
UMRI
|
MH-19-014-064-001/23
(ABDULAPUR WADI)
|
1819014000NRG24060820230294795
|
06/08/2023
|
DHYANESHVARI DEVIDAS DHAGE
|
1819014WL023756
|
DHYANESHVARI DEVIDAS DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029758
|
|
DNYANESHVARI DEVIDAS DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
UMRI
|
MH-19-014-064-001/314
(ABDULAPUR WADI)
|
1819014000NRG24060820230294796
|
06/08/2023
|
HARIDAS BABARAO DHAGE
|
1819014WL023756
|
HARIDAS BABARAO DHAGE
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029750
|
|
HARIDAS BABARAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
UMRI
|
MH-19-014-064-001/388
(ABDULAPUR WADI)
|
1819014000NRG24060820230294797
|
06/08/2023
|
Shela Shankar Dhage
|
1819014WL023756
|
Shela Shankar Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029752
|
|
SHILA SHANKAR DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
UMRI
|
MH-19-014-064-001/424
(ABDULAPUR WADI)
|
1819014000NRG24060820230294798
|
06/08/2023
|
Prabhu Ganesh Dhage
|
1819014WL023756
|
Prabhu Ganesh Dhage
|
00354
|
PUNB0278600
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029757
|
|
PRABHU GANESHRAO DHAGE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
UMRI
|
MH-19-014-011-001/47
(SAVARGAOUN(D))
|
1819014000NRG24060820230294807
|
06/08/2023
|
Madhav Satwaji fugale
|
1819014WL023758
|
Madhav Satwaji fugale
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029754
|
|
MADHAV SATAVAJI FUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UMRI
|
MH-19-014-021-001/1
(ASWALDARI)
|
1819014000NRG24050820230294397
|
06/08/2023
|
SANJAY VITTHALRAO BHURE
|
1819014WL023677
|
SANJAY VITTHALRAO BHURE
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029723
|
|
MR SANJAY VITTHAL BHURE
|
STATE BANK OF INDIA(508548)
|
|
28
|
UMRI
|
MH-19-014-021-001/20
(ASWALDARI)
|
1819014000NRG24060820230294749
|
06/08/2023
|
Kasinath
|
1819014WL023740
|
Kasinath
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029722
|
|
MR KASHINATH SHYAMRAO ZUNJARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
UMRI
|
MH-19-014-021-001/41
(ASWALDARI)
|
1819014000NRG24060820230294752
|
06/08/2023
|
BALAJI KISHAN BAILAKWAD
|
1819014WL023740
|
BALAJI KISHAN BAILAKWAD
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029747
|
|
Balaji Kishan Bailakwad
|
IDFC BANK LIMITED(608117)
|
|
30
|
UMRI
|
MH-19-014-064-001/188
(ABDULAPUR WADI)
|
1819014000NRG24060820230294792
|
06/08/2023
|
Kishan Dhodiba Khandakhule
|
1819014WL023756
|
Kishan Dhodiba Khandakhule
|
00415
|
SBIN0005938
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029748
|
|
MR KISHAN DHONDIBA KHANDAKHULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
UMRI
|
MH-19-014-040-001/460
(SINDHI)
|
1819014000NRG24050820230294416
|
06/08/2023
|
avinash maroti pawar
|
1819014WL023678
|
avinash maroti pawar
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029761
|
|
Avinash Maroti Pawar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
UMRI
|
MH-19-014-011-001/15
(SAVARGAOUN(D))
|
1819014000NRG24060820230294804
|
06/08/2023
|
Balasab Nasinga Jadhav
|
1819014WL023758
|
Balasab Nasinga Jadhav
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029725
|
|
Mrs. BALABAI NARSINGA JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
UMRI
|
MH-19-014-021-001/11
(ASWALDARI)
|
1819014000NRG24050820230294399
|
06/08/2023
|
RANGRAO KESHAV PAWAR
|
1819014WL023677
|
RANGRAO KESHAV PAWAR
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029738
|
|
RANGRAOKESHAVPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
34
|
UMRI
|
MH-19-014-021-001/129
(ASWALDARI)
|
1819014000NRG24060820230294739
|
06/08/2023
|
Sahebrao Chandar Rathod
|
1819014WL023740
|
Sahebrao Chandar Rathod
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029732
|
|
MR SAHEBRAO CHANDAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
UMRI
|
MH-19-014-021-001/130
(ASWALDARI)
|
1819014000NRG24060820230294741
|
06/08/2023
|
SAINATH KISHAN BAILAKAWAD
|
1819014WL023740
|
SAINATH KISHAN BAILAKAWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029733
|
|
Mr. Sainath Kishan Bailakawad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
UMRI
|
MH-19-014-021-001/185
(ASWALDARI)
|
1819014000NRG24050820230294401
|
06/08/2023
|
Machindra Rangrao Pawar
|
1819014WL023677
|
Machindra Rangrao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029724
|
|
Mr. MACHINDER RANGRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
UMRI
|
MH-19-014-021-001/186
(ASWALDARI)
|
1819014000NRG24050820230294403
|
06/08/2023
|
Bhusaheb Rangarao Pawar
|
1819014WL023677
|
Bhusaheb Rangarao Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029736
|
|
BHAUSAHEBRANGRAOPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
38
|
UMRI
|
MH-19-014-021-001/193
(ASWALDARI)
|
1819014000NRG24050820230294406
|
06/08/2023
|
MANISHA RAMESHWAR TELNGWAD
|
1819014WL023677
|
MANISHA RAMESHWAR TELNGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029730
|
|
Mrs. MANISHA RAMESHWAR TELANGWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
UMRI
|
MH-19-014-021-001/193
(ASWALDARI)
|
1819014000NRG24050820230294405
|
06/08/2023
|
RAMESHWAR MOHAN TELNGWAD
|
1819014WL023677
|
RAMESHWAR MOHAN TELNGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029734
|
|
MR RAMESHWAR MOHAN TELNGWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
UMRI
|
MH-19-014-021-001/194
(ASWALDARI)
|
1819014000NRG24060820230294747
|
06/08/2023
|
ARUNA EKNATH TELLANGWAD
|
1819014WL023740
|
ARUNA EKNATH TELLANGWAD
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029729
|
|
ARUNA EKNATH TELANGWAD
|
INDUSIND BANK(607189)
|
|
41
|
UMRI
|
MH-19-014-021-001/196
(ASWALDARI)
|
1819014000NRG24050820230294407
|
06/08/2023
|
Sambhaji Mohan Telangawad
|
1819014WL023677
|
Sambhaji Mohan Telangawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029737
|
|
Mr. Sambhaji Mhoan Telangwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
UMRI
|
MH-19-014-021-001/30
(ASWALDARI)
|
1819014000NRG24050820230294409
|
06/08/2023
|
Mohan Sambhaji Telangwad
|
1819014WL023677
|
Mohan Sambhaji Telangwad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029728
|
|
MOHANSAMBHAJITELANWAD
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
43
|
UMRI
|
MH-19-014-021-001/30
(ASWALDARI)
|
1819014000NRG24050820230294410
|
06/08/2023
|
Sarjabai Mohan Telangawad
|
1819014WL023677
|
Sarjabai Mohan Telangawad
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029735
|
|
Miss. Sarja Mohan Telangwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
UMRI
|
MH-19-014-040-001/105
(SINDHI)
|
1819014000NRG24050820230294412
|
06/08/2023
|
Pratik Babu Pawar
|
1819014WL023678
|
Pratik Babu Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029726
|
|
PRADIP BABURAO PAWAR
|
BANK OF BARODA(606985)
|
|
45
|
UMRI
|
MH-19-014-040-001/107
(SINDHI)
|
1819014000NRG24050820230294413
|
06/08/2023
|
Ganesh Hatu Pawar
|
1819014WL023678
|
Ganesh Hatu Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029727
|
|
GANESHHATUPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
46
|
UMRI
|
MH-19-014-040-001/460
(SINDHI)
|
1819014000NRG24050820230294417
|
06/08/2023
|
Bebitai Avinash Pawar
|
1819014WL023678
|
Bebitai Avinash Pawar
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029731
|
|
Mrs. Bebitai Avinash Pawar .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
UMRI
|
MH-19-014-064-001/424
(ABDULAPUR WADI)
|
1819014000NRG24060820230294799
|
06/08/2023
|
Varsha Prabu Dhage
|
1819014WL023756
|
Varsha Prabu Dhage
|
1143
|
MAHG0004145
|
1638
|
1638
|
Processed
|
18/08/2023
|
|
A229230029746
|
|
VARSHA PRABHU DHAGE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76986
|
76986
|
|
|
|
|
|
|
|