|
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
|
Theog
|
HP-09-010-347-01799400/460
(MAHOG)
|
1309010347NRG24Z190220240655391
|
19/02/2024
|
Pinki Mehta
|
1309010347WL025848
|
Pinki Mehta
|
00048
|
BKID0007907
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323431
|
|
PINKI MEHTA DO SHYAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Theog
|
HP-09-010-347-01797300/306
(MAHOG)
|
1309010347NRG24Z190220240655362
|
19/02/2024
|
RAMESH
|
1309010347WL025848
|
RAMESH
|
00152
|
HDFC0002970
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323416
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Theog
|
HP-09-010-347-01797400/210
(MAHOG)
|
1309010347NRG24Z190220240655365
|
19/02/2024
|
SOHAN LAL
|
1309010347WL025848
|
SOHAN LAL
|
00152
|
HDFC0002970
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323444
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Theog
|
HP-09-010-347-01799400/468
(MAHOG)
|
1309010347NRG24Z190220240655394
|
19/02/2024
|
Ramesh Chand
|
1309010347WL025848
|
Ramesh Chand
|
00152
|
HDFC0002970
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323434
|
|
RAMESH CHAND
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
5
|
Theog
|
HP-09-010-347-01797300/21-A
(MAHOG)
|
1309010347NRG24Z190220240655361
|
19/02/2024
|
BHAGAT RAM
|
1309010347WL025848
|
BHAGAT RAM
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323419
|
|
BHAGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Theog
|
HP-09-010-347-01797300/35-A
(MAHOG)
|
1309010347NRG24Z190220240655363
|
19/02/2024
|
LUMACHA
|
1309010347WL025848
|
LUMACHA
|
00153
|
HPSC0000444
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323445
|
|
LOMCHA RAM SO MAUJI RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
7
|
Theog
|
HP-09-010-347-01797300/51-A
(MAHOG)
|
1309010347NRG24Z190220240655364
|
19/02/2024
|
SANJAY
|
1309010347WL025848
|
SANJAY
|
00153
|
HPSC0000444
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155323436
|
|
SANJAY KUMAR SO PARAS RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
8
|
Theog
|
HP-09-010-347-01799400/143
(MAHOG)
|
1309010347NRG24Z190220240655366
|
19/02/2024
|
GAIN SINGH
|
1309010347WL025848
|
GAIN SINGH
|
00153
|
HPSC0000444
|
160
|
160
|
Processed
|
11/07/2024
|
|
6155323418
|
|
GIAN SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
9
|
Theog
|
HP-09-010-347-01799400/207
(MAHOG)
|
1309010347NRG24Z190220240655369
|
19/02/2024
|
ATMA RAM
|
1309010347WL025848
|
ATMA RAM
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323847
|
|
ATMA RAM
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
Theog
|
HP-09-010-347-01799400/454
(MAHOG)
|
1309010347NRG24Z190220240655388
|
19/02/2024
|
RAJU
|
1309010347WL025848
|
RAJU
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323417
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Theog
|
HP-09-010-347-01799400/74
(MAHOG)
|
1309010347NRG24Z190220240655400
|
19/02/2024
|
BHUPENDER
|
1309010347WL025848
|
BHUPENDER
|
00153
|
HPSC0000444
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323848
|
|
BHUPENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1376
|
1376
|
|
|
|
|
|
|
|
|
12
|
Theog
|
HP-09-010-347-01796800/215
(MAHOG)
|
1309010347NRG24Z190220240655360
|
19/02/2024
|
Rekha
|
1309010347WL025848
|
Rekha
|
00153
|
HPSC0000450
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323435
|
|
REKHA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
13
|
Theog
|
HP-09-010-339-01804200/342
(KAMAH)
|
1309010339NRG24Z190220240655264
|
19/02/2024
|
HET RAM
|
1309010339WL025845
|
HET RAM
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323851
|
|
HET RAM
|
ICICI BANK LTD(508534)
|
|
14
|
Theog
|
HP-09-010-339-01804200/342
(KAMAH)
|
1309010339NRG24Z190220240655265
|
19/02/2024
|
SHAKUNTLA
|
1309010339WL025845
|
SHAKUNTLA
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323850
|
|
SHAKUNTLA W/O HET RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Theog
|
HP-09-010-339-01804200/343
(KAMAH)
|
1309010339NRG24Z190220240655266
|
19/02/2024
|
RAHUL
|
1309010339WL025845
|
RAHUL
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
11/07/2024
|
|
6155323849
|
|
RAHUL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
Theog
|
HP-09-010-347-01799400/212
(MAHOG)
|
1309010347NRG24Z190220240655374
|
19/02/2024
|
Abhishek
|
1309010347WL025848
|
Abhishek
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323430
|
|
ABHISHEK SO HEM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Theog
|
HP-09-010-347-01799400/236
(MAHOG)
|
1309010347NRG24Z190220240655377
|
19/02/2024
|
Sonu
|
1309010347WL025848
|
Sonu
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323429
|
|
SONU S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
18
|
Theog
|
HP-09-010-339-01804200/343
(KAMAH)
|
1309010339NRG24Z190220240655267
|
19/02/2024
|
JYOTSANA
|
1309010339WL025845
|
JYOTSANA
|
00354
|
PUNB0043300
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323852
|
|
JYOTSNA SHARMA DO HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
19
|
Theog
|
HP-09-010-339-01804200/52
(KAMAH)
|
1309010339NRG24Z190220240655273
|
19/02/2024
|
NARESH
|
1309010339WL025845
|
NARESH
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323446
|
|
NARESH KUMAR
|
UCO BANK(607066)
|
|
20
|
Theog
|
HP-09-010-347-01799400/150
(MAHOG)
|
1309010347NRG24Z190220240655368
|
19/02/2024
|
Ankush
|
1309010347WL025848
|
Ankush
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323428
|
|
ANKUSH SO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Theog
|
HP-09-010-347-01799400/150
(MAHOG)
|
1309010347NRG24Z190220240655367
|
19/02/2024
|
REENA
|
1309010347WL025848
|
REENA
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323410
|
|
REENA W/O GAIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Theog
|
HP-09-010-347-01799400/207
(MAHOG)
|
1309010347NRG24Z190220240655371
|
19/02/2024
|
ASHA DEVI
|
1309010347WL025848
|
ASHA DEVI
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323404
|
|
ASHA DEVI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Theog
|
HP-09-010-347-01799400/207
(MAHOG)
|
1309010347NRG24Z190220240655370
|
19/02/2024
|
SURENDER
|
1309010347WL025848
|
SURENDER
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323407
|
|
SURENDER SO ATTMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Theog
|
HP-09-010-347-01799400/212
(MAHOG)
|
1309010347NRG24Z190220240655372
|
19/02/2024
|
HEM CHAND
|
1309010347WL025848
|
HEM CHAND
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323408
|
|
HEM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Theog
|
HP-09-010-347-01799400/212
(MAHOG)
|
1309010347NRG24Z190220240655373
|
19/02/2024
|
SUNITA
|
1309010347WL025848
|
SUNITA
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323411
|
|
SUNITA WO HEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Theog
|
HP-09-010-347-01799400/236
(MAHOG)
|
1309010347NRG24Z190220240655376
|
19/02/2024
|
SHANTA DEVI
|
1309010347WL025848
|
SHANTA DEVI
|
00354
|
PUNB0212500
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323440
|
|
SHANTA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Theog
|
HP-09-010-347-01799400/25-A
(MAHOG)
|
1309010347NRG24Z190220240655378
|
19/02/2024
|
LAIQ RAM
|
1309010347WL025848
|
LAIQ RAM
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323422
|
|
LAIQ VRAM SO MATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Theog
|
HP-09-010-347-01799400/257
(MAHOG)
|
1309010347NRG24Z190220240655380
|
19/02/2024
|
Prem Lal
|
1309010347WL025848
|
Prem Lal
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323853
|
|
PREM LAL SO MATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Theog
|
HP-09-010-347-01799400/282
(MAHOG)
|
1309010347NRG24Z190220240655381
|
19/02/2024
|
SANDEEP
|
1309010347WL025848
|
SANDEEP
|
00354
|
PUNB0212500
|
208
|
208
|
Processed
|
11/07/2024
|
|
6155323846
|
|
SANDEEP S/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Theog
|
HP-09-010-347-01799400/282
(MAHOG)
|
1309010347NRG24Z190220240655382
|
19/02/2024
|
SUSHMA
|
1309010347WL025848
|
SUSHMA
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323421
|
|
SUSHMA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Theog
|
HP-09-010-347-01799400/460
(MAHOG)
|
1309010347NRG24Z190220240655390
|
19/02/2024
|
Bittu
|
1309010347WL025848
|
Bittu
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323438
|
|
BITTU SO SH ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Theog
|
HP-09-010-347-01799400/468
(MAHOG)
|
1309010347NRG24Z190220240655395
|
19/02/2024
|
Sunita Devi
|
1309010347WL025848
|
Sunita Devi
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323439
|
|
SUNITA W/O RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Theog
|
HP-09-010-347-01799400/59-A
(MAHOG)
|
1309010347NRG24Z190220240655399
|
19/02/2024
|
Devki Devi
|
1309010347WL025848
|
Devki Devi
|
00354
|
PUNB0212500
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323405
|
|
DEVKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Theog
|
HP-09-010-347-01799400/74
(MAHOG)
|
1309010347NRG24Z190220240655401
|
19/02/2024
|
LEELA DEVI
|
1309010347WL025848
|
LEELA DEVI
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323406
|
|
LEELA DEVI WO BHUPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Theog
|
HP-09-010-347-01799400/76
(MAHOG)
|
1309010347NRG24Z190220240655403
|
19/02/2024
|
MATHAKI
|
1309010347WL025848
|
MATHAKI
|
00354
|
PUNB0212500
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323409
|
|
MATHKI WO HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
36
|
Theog
|
HP-09-010-347-01799400/213
(MAHOG)
|
1309010347NRG24Z190220240655375
|
19/02/2024
|
KANWAR SINGH
|
1309010347WL025848
|
KANWAR SINGH
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323415
|
|
KANWAR SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Theog
|
HP-09-010-347-01799400/443
(MAHOG)
|
1309010347NRG24Z190220240655386
|
19/02/2024
|
PRAKASH CHAND
|
1309010347WL025848
|
PRAKASH CHAND
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323433
|
|
PRAKESH CHAND
|
CANARA BANK(508532)
|
|
38
|
Theog
|
HP-09-010-347-01799400/443
(MAHOG)
|
1309010347NRG24Z190220240655387
|
19/02/2024
|
SAPNA
|
1309010347WL025848
|
SAPNA
|
00354
|
PUNB0652000
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323432
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Theog
|
HP-09-010-347-01799400/74
(MAHOG)
|
1309010347NRG24Z190220240655402
|
19/02/2024
|
SANJEEV KUMAR
|
1309010347WL025848
|
SANJEEV KUMAR
|
00354
|
PUNB0652000
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323443
|
|
SANJEEV KUMAR S/O SH BHUPENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
40
|
Theog
|
HP-09-010-347-01799400/25-A
(MAHOG)
|
1309010347NRG24Z190220240655379
|
19/02/2024
|
Subhadra
|
1309010347WL025848
|
Subhadra
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323437
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Theog
|
HP-09-010-347-01799400/309
(MAHOG)
|
1309010347NRG24Z190220240655383
|
19/02/2024
|
BANTI THAKUR
|
1309010347WL025848
|
BANTI THAKUR
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323441
|
|
MR BANTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Theog
|
HP-09-010-347-01799400/512
(MAHOG)
|
1309010347NRG24Z190220240655397
|
19/02/2024
|
Meena
|
1309010347WL025848
|
Meena
|
00415
|
SBIN0001075
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323420
|
|
MEENA
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
43
|
Theog
|
HP-09-010-347-01799400/454
(MAHOG)
|
1309010347NRG24Z190220240655389
|
19/02/2024
|
SHOBHA
|
1309010347WL025848
|
SHOBHA
|
00415
|
SBIN0051076
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323414
|
|
MRS SHOBHA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
44
|
Theog
|
HP-09-010-339-01804200/162
(KAMAH)
|
1309010339NRG24Z190220240655257
|
19/02/2024
|
GANGI DEVI
|
1309010339WL025845
|
GANGI DEVI
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323426
|
|
GANGI DEVI
|
UCO BANK(607066)
|
|
45
|
Theog
|
HP-09-010-339-01804200/289
(KAMAH)
|
1309010339NRG24Z190220240655263
|
19/02/2024
|
KIRAN
|
1309010339WL025845
|
KIRAN
|
00462
|
UCBA0001306
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323427
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
46
|
Theog
|
HP-09-010-347-01799400/355
(MAHOG)
|
1309010347NRG24Z190220240655385
|
19/02/2024
|
NAINA
|
1309010347WL025848
|
NAINA
|
00462
|
UCBA0001329
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155323423
|
|
NAINA W/O RAMESH
|
UCO BANK(607066)
|
|
47
|
Theog
|
HP-09-010-347-01799400/355
(MAHOG)
|
1309010347NRG24Z190220240655384
|
19/02/2024
|
RAMESH
|
1309010347WL025848
|
RAMESH
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323424
|
|
RAMESH S/O SH HARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
48
|
Theog
|
HP-09-010-347-01799400/464
(MAHOG)
|
1309010347NRG24Z190220240655392
|
19/02/2024
|
Chandu Lal
|
1309010347WL025848
|
Chandu Lal
|
00462
|
UCBA0001329
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323413
|
|
CHANDU LAL SO DADA RAM
|
UCO BANK(607066)
|
|
49
|
Theog
|
HP-09-010-347-01799400/477
(MAHOG)
|
1309010347NRG24Z190220240655396
|
19/02/2024
|
Suni Devi
|
1309010347WL025848
|
Suni Devi
|
00462
|
UCBA0001329
|
128
|
128
|
Processed
|
11/07/2024
|
|
6155323412
|
|
SUNNI DEVI WO DADA RAM
|
UCO BANK(607066)
|
|
50
|
Theog
|
HP-09-010-347-01799400/59-A
(MAHOG)
|
1309010347NRG24Z190220240655398
|
19/02/2024
|
PRAMOD
|
1309010347WL025848
|
PRAMOD
|
00462
|
UCBA0001329
|
192
|
192
|
Processed
|
11/07/2024
|
|
6155323425
|
|
PROMOD SO AMAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
51
|
Theog
|
HP-09-010-347-01799400/464
(MAHOG)
|
1309010347NRG24Z190220240655393
|
19/02/2024
|
Reena Devi
|
1309010347WL025848
|
Reena Devi
|
00462
|
UCBA0001551
|
224
|
224
|
Processed
|
11/07/2024
|
|
6155323442
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10464
|
10464
|
|
|
|
|
|
|
|