|
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
|
Dalgaon-Sialmari
|
AS-08-021-008-003/256-A
(ARIMARI)
|
0408021008NRG24230520230087771
|
26/05/2023
|
JAMIRAN NESSA
|
0408021008WL007185
|
JAMIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221162
|
|
JAMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
Dalgaon-Sialmari
|
AS-08-021-008-009/497-B
(ARIMARI)
|
0408021008NRG24230520230087795
|
26/05/2023
|
ABDULLAH
|
0408021008WL007185
|
ABDULLAH
|
00045
|
BARB0VJKHDA
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221161
|
|
ABDULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
3
|
Dalgaon-Sialmari
|
AS-08-021-008-001/231-B
(ARIMARI)
|
0408021008NRG24230520230087747
|
26/05/2023
|
AINUDDIN
|
0408021008WL007185
|
AINUDDIN
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221190
|
|
AINUDDIN
|
()
|
|
4
|
Dalgaon-Sialmari
|
AS-08-021-008-009/446
(ARIMARI)
|
0408021008NRG24230520230087790
|
26/05/2023
|
HASEN ALI
|
0408021008WL007185
|
HASEN ALI
|
00354
|
PUNB0112620
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221189
|
|
HASEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
5
|
Dalgaon-Sialmari
|
AS-08-021-008-009/532-A
(ARIMARI)
|
0408021008NRG24230520230087799
|
26/05/2023
|
MOFIDA KHATUN
|
0408021008WL007185
|
MOFIDA KHATUN
|
00415
|
SBIN0002077
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221163
|
|
MRS MOFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
6
|
Dalgaon-Sialmari
|
AS-08-021-008-002/342
(ARIMARI)
|
0408021008NRG24230520230087768
|
26/05/2023
|
ISMAIL HUSSAIN
|
0408021008WL007185
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221166
|
|
MR ISMAIL HUSSAIN
|
()
|
|
7
|
Dalgaon-Sialmari
|
AS-08-021-008-003/256-B
(ARIMARI)
|
0408021008NRG24230520230087773
|
26/05/2023
|
REJIA KHATUN
|
0408021008WL007185
|
REJIA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221164
|
|
MRS REJIA KHATUN
|
()
|
|
8
|
Dalgaon-Sialmari
|
AS-08-021-008-009/533
(ARIMARI)
|
0408021008NRG24230520230087801
|
26/05/2023
|
SAHARA KHATUN
|
0408021008WL007185
|
SAHARA KHATUN
|
00415
|
SBIN0005049
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221165
|
|
MRS SAHARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
9
|
Dalgaon-Sialmari
|
AS-08-021-008-001/141-C
(ARIMARI)
|
0408021008NRG24230520230087745
|
26/05/2023
|
ABU SHYAMA
|
0408021008WL007185
|
ABU SHYAMA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221212
|
|
ABU SHYAMA
|
()
|
|
10
|
Dalgaon-Sialmari
|
AS-08-021-008-001/141-C
(ARIMARI)
|
0408021008NRG24230520230087746
|
26/05/2023
|
NUREZA KHATUN
|
0408021008WL007185
|
NUREZA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221204
|
|
NUREZA KHATUN
|
()
|
|
11
|
Dalgaon-Sialmari
|
AS-08-021-008-001/231-B
(ARIMARI)
|
0408021008NRG24230520230087748
|
26/05/2023
|
BASIRAN NESSA
|
0408021008WL007185
|
BASIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221176
|
|
BASIRAN NESSA
|
()
|
|
12
|
Dalgaon-Sialmari
|
AS-08-021-008-001/272
(ARIMARI)
|
0408021008NRG24230520230087750
|
26/05/2023
|
MOHAMMAD ALI
|
0408021008WL007185
|
MOHAMMAD ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221214
|
|
SAJID IKBAL
|
()
|
|
13
|
Dalgaon-Sialmari
|
AS-08-021-008-001/272
(ARIMARI)
|
0408021008NRG24230520230087749
|
26/05/2023
|
NUR BHAN
|
0408021008WL007185
|
NUR BHAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221183
|
|
NUR BHAN
|
()
|
|
14
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-A
(ARIMARI)
|
0408021008NRG24230520230087754
|
26/05/2023
|
BANSER ALI
|
0408021008WL007185
|
BANSER ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221186
|
|
BANCHER ALI
|
()
|
|
15
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-A
(ARIMARI)
|
0408021008NRG24230520230087755
|
26/05/2023
|
SAKITAN KHATUN
|
0408021008WL007185
|
SAKITAN KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221185
|
|
SAKITAN KHATUN
|
()
|
|
16
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-B
(ARIMARI)
|
0408021008NRG24230520230087758
|
26/05/2023
|
ANUWARA KHATUN
|
0408021008WL007185
|
ANUWARA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221197
|
|
ANUWARA KHATUN
|
()
|
|
17
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-B
(ARIMARI)
|
0408021008NRG24230520230087757
|
26/05/2023
|
BANESA KHATUN
|
0408021008WL007185
|
BANESA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221172
|
|
BANESA KHATUN
|
()
|
|
18
|
Dalgaon-Sialmari
|
AS-08-021-008-002/207-B
(ARIMARI)
|
0408021008NRG24230520230087756
|
26/05/2023
|
SAHADAT ALI
|
0408021008WL007185
|
SAHADAT ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221171
|
|
SAHADAT ALI
|
()
|
|
19
|
Dalgaon-Sialmari
|
AS-08-021-008-002/306
(ARIMARI)
|
0408021008NRG24230520230087759
|
26/05/2023
|
FULMAN ALI
|
0408021008WL007185
|
FULMAN ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221177
|
|
FULMAN ALI
|
()
|
|
20
|
Dalgaon-Sialmari
|
AS-08-021-008-002/307
(ARIMARI)
|
0408021008NRG24230520230087760
|
26/05/2023
|
MALEK RUSTOM
|
0408021008WL007185
|
MALEK RUSTOM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221207
|
|
MALEK RUSTOM
|
()
|
|
21
|
Dalgaon-Sialmari
|
AS-08-021-008-002/311
(ARIMARI)
|
0408021008NRG24230520230087761
|
26/05/2023
|
MUSLIMUDDIN
|
0408021008WL007185
|
MUSLIMUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221211
|
|
MUSLIMUDDIN
|
()
|
|
22
|
Dalgaon-Sialmari
|
AS-08-021-008-002/311
(ARIMARI)
|
0408021008NRG24230520230087762
|
26/05/2023
|
NUR NEHAR BEGUM
|
0408021008WL007185
|
NUR NEHAR BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221210
|
|
NUR NEHAR BEGUM
|
()
|
|
23
|
Dalgaon-Sialmari
|
AS-08-021-008-002/311-A
(ARIMARI)
|
0408021008NRG24230520230087764
|
26/05/2023
|
HAJARA KHATUN
|
0408021008WL007185
|
HAJARA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221215
|
|
HAJARA KHATUN
|
()
|
|
24
|
Dalgaon-Sialmari
|
AS-08-021-008-002/311-A
(ARIMARI)
|
0408021008NRG24230520230087763
|
26/05/2023
|
MANJIL HUSSAIN
|
0408021008WL007185
|
MANJIL HUSSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221209
|
|
MANJIL HUSSAIN
|
()
|
|
25
|
Dalgaon-Sialmari
|
AS-08-021-008-002/32-D
(ARIMARI)
|
0408021008NRG24230520230087765
|
26/05/2023
|
AJGAR ALI
|
0408021008WL007185
|
AJGAR ALI
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002221191
|
|
AJAGAR ALI
|
()
|
|
26
|
Dalgaon-Sialmari
|
AS-08-021-008-002/32-D
(ARIMARI)
|
0408021008NRG24230520230087766
|
26/05/2023
|
MAINUDDIN
|
0408021008WL007185
|
MAINUDDIN
|
00462
|
UCBA0000872
|
952
|
952
|
Processed
|
01/06/2023
|
|
2002221196
|
|
MINUDDIN
|
()
|
|
27
|
Dalgaon-Sialmari
|
AS-08-021-008-002/342
(ARIMARI)
|
0408021008NRG24230520230087767
|
26/05/2023
|
KASIRAN NESSA
|
0408021008WL007185
|
KASIRAN NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221179
|
|
KOSIRAN NESSA
|
()
|
|
28
|
Dalgaon-Sialmari
|
AS-08-021-008-003/1625
(ARIMARI)
|
0408021008NRG24230520230087769
|
26/05/2023
|
HALIMA KHATUN
|
0408021008WL007185
|
HALIMA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221178
|
|
HALIMA KHATUN
|
()
|
|
29
|
Dalgaon-Sialmari
|
AS-08-021-008-003/256-A
(ARIMARI)
|
0408021008NRG24230520230087770
|
26/05/2023
|
SABAR ALI
|
0408021008WL007185
|
SABAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Rejected
|
01/06/2023
|
|
2002221167
|
A/c Blocked or Frozen
|
|
|
|
30
|
Dalgaon-Sialmari
|
AS-08-021-008-003/256-B
(ARIMARI)
|
0408021008NRG24230520230087772
|
26/05/2023
|
MAJARUDDIN
|
0408021008WL007185
|
MAJARUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221208
|
|
MAJARUDDIN
|
()
|
|
31
|
Dalgaon-Sialmari
|
AS-08-021-008-003/302-D
(ARIMARI)
|
0408021008NRG24230520230087775
|
26/05/2023
|
LATIFA KHATUN
|
0408021008WL007185
|
LATIFA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221205
|
|
LATIFA KHATUN
|
()
|
|
32
|
Dalgaon-Sialmari
|
AS-08-021-008-003/302-D
(ARIMARI)
|
0408021008NRG24230520230087774
|
26/05/2023
|
MIYASIN ALI
|
0408021008WL007185
|
MIYASIN ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221206
|
|
MIYASIN ALI
|
()
|
|
33
|
Dalgaon-Sialmari
|
AS-08-021-008-003/61-B
(ARIMARI)
|
0408021008NRG24230520230087777
|
26/05/2023
|
SALEHA KHATUN
|
0408021008WL007185
|
SALEHA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221201
|
|
SALEHA KHATUN
|
()
|
|
34
|
Dalgaon-Sialmari
|
AS-08-021-008-005/273-A
(ARIMARI)
|
0408021008NRG24230520230087778
|
26/05/2023
|
MATAR ALI
|
0408021008WL007185
|
MATAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221182
|
|
MATAR ALI
|
()
|
|
35
|
Dalgaon-Sialmari
|
AS-08-021-008-005/533
(ARIMARI)
|
0408021008NRG24230520230087779
|
26/05/2023
|
MARIYAM KHATUN
|
0408021008WL007185
|
MARIYAM KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221194
|
|
MARIYAM KHATUN
|
()
|
|
36
|
Dalgaon-Sialmari
|
AS-08-021-008-009/1049
(ARIMARI)
|
0408021008NRG24230520230087780
|
26/05/2023
|
ALI HUUSAIN
|
0408021008WL007185
|
ALI HUUSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221203
|
|
ALI HUSSAIN
|
()
|
|
37
|
Dalgaon-Sialmari
|
AS-08-021-008-009/134
(ARIMARI)
|
0408021008NRG24230520230087781
|
26/05/2023
|
BILLAL HUSSAIN
|
0408021008WL007185
|
BILLAL HUSSAIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221195
|
|
BILLAL HUSSAIN
|
()
|
|
38
|
Dalgaon-Sialmari
|
AS-08-021-008-009/134
(ARIMARI)
|
0408021008NRG24230520230087782
|
26/05/2023
|
JAMILA KHATUN
|
0408021008WL007185
|
JAMILA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221199
|
|
JAMILA KHATUN
|
()
|
|
39
|
Dalgaon-Sialmari
|
AS-08-021-008-009/134-A
(ARIMARI)
|
0408021008NRG24230520230087783
|
26/05/2023
|
NABIKUL ISLAM
|
0408021008WL007185
|
NABIKUL ISLAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221174
|
|
NABIKUL ISLAM
|
()
|
|
40
|
Dalgaon-Sialmari
|
AS-08-021-008-009/134-A
(ARIMARI)
|
0408021008NRG24230520230087784
|
26/05/2023
|
UMILA KHATUN
|
0408021008WL007185
|
UMILA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221192
|
|
UMILA KHATUN
|
()
|
|
41
|
Dalgaon-Sialmari
|
AS-08-021-008-009/434
(ARIMARI)
|
0408021008NRG24230520230087785
|
26/05/2023
|
ALESA KHATUN
|
0408021008WL007185
|
ALESA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221170
|
|
ALESA KHATUN
|
()
|
|
42
|
Dalgaon-Sialmari
|
AS-08-021-008-009/438-B
(ARIMARI)
|
0408021008NRG24230520230087788
|
26/05/2023
|
HABIJAL HOQUE
|
0408021008WL007185
|
HABIJAL HOQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221198
|
|
HABIJAL HAQUE
|
()
|
|
43
|
Dalgaon-Sialmari
|
AS-08-021-008-009/438-B
(ARIMARI)
|
0408021008NRG24230520230087789
|
26/05/2023
|
SAHIDA KHATUN
|
0408021008WL007185
|
SAHIDA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221184
|
|
SAHIDA KHATUN
|
()
|
|
44
|
Dalgaon-Sialmari
|
AS-08-021-008-009/446
(ARIMARI)
|
0408021008NRG24230520230087791
|
26/05/2023
|
AMINA KHATUN
|
0408021008WL007185
|
AMINA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221188
|
|
AMENA KHATUN
|
()
|
|
45
|
Dalgaon-Sialmari
|
AS-08-021-008-009/482-A
(ARIMARI)
|
0408021008NRG24230520230087792
|
26/05/2023
|
AJAHAR ALI
|
0408021008WL007185
|
AJAHAR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221202
|
|
AJAHAR ALI
|
()
|
|
46
|
Dalgaon-Sialmari
|
AS-08-021-008-009/493-C
(ARIMARI)
|
0408021008NRG24230520230087794
|
26/05/2023
|
CHAMAFUL NESSA
|
0408021008WL007185
|
CHAMAFUL NESSA
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221175
|
|
CHAMAFUL NESSA
|
()
|
|
47
|
Dalgaon-Sialmari
|
AS-08-021-008-009/497-C
(ARIMARI)
|
0408021008NRG24230520230087796
|
26/05/2023
|
SHAHIDUL ISLAM
|
0408021008WL007185
|
SHAHIDUL ISLAM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221169
|
|
SHAHIDUL ISLAM
|
()
|
|
48
|
Dalgaon-Sialmari
|
AS-08-021-008-009/513-A
(ARIMARI)
|
0408021008NRG24230520230087797
|
26/05/2023
|
MAHAMMAD ALI
|
0408021008WL007185
|
MAHAMMAD ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221168
|
|
MAHAMMAD ALI
|
()
|
|
49
|
Dalgaon-Sialmari
|
AS-08-021-008-009/532-A
(ARIMARI)
|
0408021008NRG24230520230087798
|
26/05/2023
|
BAHA JUDDIN
|
0408021008WL007185
|
BAHA JUDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221173
|
|
BAHAJ UDDIN
|
()
|
|
50
|
Dalgaon-Sialmari
|
AS-08-021-008-009/533
(ARIMARI)
|
0408021008NRG24230520230087800
|
26/05/2023
|
ARAFAN KHAN
|
0408021008WL007185
|
ARAFAN KHAN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221193
|
|
ARFAN KHAN
|
()
|
|
51
|
Dalgaon-Sialmari
|
AS-08-021-008-009/539-D
(ARIMARI)
|
0408021008NRG24230520230087802
|
26/05/2023
|
DILABAR HAQUE
|
0408021008WL007185
|
DILABAR HAQUE
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221180
|
|
DILABAR HAQUE
|
()
|
|
52
|
Dalgaon-Sialmari
|
AS-08-021-008-009/910
(ARIMARI)
|
0408021008NRG24230520230087803
|
26/05/2023
|
FAKIR ALI
|
0408021008WL007185
|
FAKIR ALI
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221187
|
|
FAKIR ALI
|
()
|
|
53
|
Dalgaon-Sialmari
|
AS-08-021-008-009/910-A
(ARIMARI)
|
0408021008NRG24230520230087804
|
26/05/2023
|
FAIZ UDDIN
|
0408021008WL007185
|
FAIZ UDDIN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221213
|
|
FAIZ UDDIN
|
()
|
|
54
|
Dalgaon-Sialmari
|
AS-08-021-008-009/961
(ARIMARI)
|
0408021008NRG24230520230087805
|
26/05/2023
|
RABIA KHATUN
|
0408021008WL007185
|
RABIA KHATUN
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221200
|
|
RABIA KHATUN
|
()
|
|
55
|
Dalgaon-Sialmari
|
AS-08-021-008-009/991
(ARIMARI)
|
0408021008NRG24230520230087807
|
26/05/2023
|
MASUMA BEGUM
|
0408021008WL007185
|
MASUMA BEGUM
|
00462
|
UCBA0000872
|
1190
|
1190
|
Processed
|
01/06/2023
|
|
2002221181
|
|
MASUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55454
|
55454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64974
|
64974
|
|
|
|
|
|
|
|