|
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
|
Bhergaon
|
AS-27-002-056-370/211
(Mwilapara)
|
0427002000NRG23211220220309672
|
22/12/2022
|
Samaina Rabha
|
0427002WL027571
|
Samaina Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552740
|
|
SAMAINA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bhergaon
|
AS-27-002-056-371/106
(Mwilapara)
|
0427002000NRG23201220220307292
|
22/12/2022
|
Rupa Rabha
|
0427002WL027342
|
Rupa Rabha
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043552755
|
|
RUPA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Bhergaon
|
AS-27-002-056-371/13
(Mwilapara)
|
0427002000NRG23211220220309673
|
22/12/2022
|
Laheswari Rabha
|
0427002WL027571
|
Laheswari Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552760
|
|
LAHESWARI RABHA W/O BIREN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Bhergaon
|
AS-27-002-056-371/130
(Mwilapara)
|
0427002000NRG23211220220309674
|
22/12/2022
|
Himani Rabha
|
0427002WL027571
|
Himani Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552759
|
|
HIMANI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Bhergaon
|
AS-27-002-056-371/154
(Mwilapara)
|
0427002000NRG23201220220307306
|
22/12/2022
|
Rasta Rabha
|
0427002WL027345
|
Rasta Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552770
|
|
RASTA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Bhergaon
|
AS-27-002-056-371/179
(Mwilapara)
|
0427002000NRG23221220220310491
|
22/12/2022
|
Chitra Boro
|
0427002WL027685
|
Chitra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552753
|
|
CHITRA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Bhergaon
|
AS-27-002-056-371/186
(Mwilapara)
|
0427002000NRG23211220220309680
|
22/12/2022
|
Ikan Rabha
|
0427002WL027571
|
Ikan Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552742
|
|
AIKON RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bhergaon
|
AS-27-002-056-371/211
(Mwilapara)
|
0427002000NRG23221220220310494
|
22/12/2022
|
Bifula Baro
|
0427002WL027685
|
Bifula Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552752
|
|
BEFULA BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Bhergaon
|
AS-27-002-056-371/22
(Mwilapara)
|
0427002000NRG23211220220309682
|
22/12/2022
|
Pelani Rabha
|
0427002WL027571
|
Pelani Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552765
|
|
PELANI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Bhergaon
|
AS-27-002-056-371/220
(Mwilapara)
|
0427002000NRG23201220220307426
|
22/12/2022
|
Kalpana Rabha
|
0427002WL027351
|
Kalpana Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552749
|
|
KALPANA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Bhergaon
|
AS-27-002-056-371/226
(Mwilapara)
|
0427002000NRG23211220220309683
|
22/12/2022
|
Kansoni Rabha
|
0427002WL027571
|
Kansoni Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552769
|
|
KANCHANI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Bhergaon
|
AS-27-002-056-371/229
(Mwilapara)
|
0427002000NRG23211220220309684
|
22/12/2022
|
Kallabi Rabha
|
0427002WL027571
|
Kallabi Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552744
|
|
KALLABI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Bhergaon
|
AS-27-002-056-371/23
(Mwilapara)
|
0427002000NRG23221220220311364
|
22/12/2022
|
Basanti Boro
|
0427002WL027734
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552758
|
|
MRS BASANTI BORO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bhergaon
|
AS-27-002-056-371/24
(Mwilapara)
|
0427002000NRG23211220220309685
|
22/12/2022
|
Maneswari Rabha
|
0427002WL027571
|
Maneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552768
|
|
MANESWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Bhergaon
|
AS-27-002-056-371/242
(Mwilapara)
|
0427002000NRG23211220220309686
|
22/12/2022
|
Anguri Rabha
|
0427002WL027571
|
Anguri Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552763
|
|
ANGARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Bhergaon
|
AS-27-002-056-371/250
(Mwilapara)
|
0427002000NRG23211220220309687
|
22/12/2022
|
Rinu Rabha
|
0427002WL027571
|
Rinu Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552741
|
|
RENU RABHA WO SRI DUKHU RAM RABH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Bhergaon
|
AS-27-002-056-371/251
(Mwilapara)
|
0427002000NRG23211220220309688
|
22/12/2022
|
Damayanti Rabha
|
0427002WL027571
|
Damayanti Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552736
|
|
DAMAYANTI RABHA W/O BHABEN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Bhergaon
|
AS-27-002-056-371/283
(Mwilapara)
|
0427002000NRG23221220220311366
|
22/12/2022
|
Anita Baro
|
0427002WL027734
|
Anita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552737
|
|
ANITA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Bhergaon
|
AS-27-002-056-371/298
(Mwilapara)
|
0427002000NRG23221220220311371
|
22/12/2022
|
Lata Basumatary
|
0427002WL027734
|
Lata Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552766
|
|
LATA BASUMATARY WO SRI JAYANTA B
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Bhergaon
|
AS-27-002-056-371/303
(Mwilapara)
|
0427002000NRG23211220220309692
|
22/12/2022
|
Mami Rabha
|
0427002WL027571
|
Mami Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552735
|
|
MOMI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Bhergaon
|
AS-27-002-056-371/326
(Mwilapara)
|
0427002000NRG23221220220311372
|
22/12/2022
|
Nirmali Baro
|
0427002WL027734
|
Nirmali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552771
|
|
MISS NIRMALI BORO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bhergaon
|
AS-27-002-056-371/327
(Mwilapara)
|
0427002000NRG23221220220311373
|
22/12/2022
|
Dipali Baro
|
0427002WL027734
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552772
|
|
DIPALI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Bhergaon
|
AS-27-002-056-371/333-A
(Mwilapara)
|
0427002000NRG23221220220311375
|
22/12/2022
|
Satyabati Swargiary
|
0427002WL027734
|
Satyabati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552739
|
|
SATYA PATY SWARGIARY WO ANSUMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Bhergaon
|
AS-27-002-056-371/353
(Mwilapara)
|
0427002000NRG23211220220309694
|
22/12/2022
|
Babita Rabha
|
0427002WL027571
|
Babita Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552745
|
|
BABITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Bhergaon
|
AS-27-002-056-371/364
(Mwilapara)
|
0427002000NRG23211220220309695
|
22/12/2022
|
Jayanti Rabha
|
0427002WL027571
|
Jayanti Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552747
|
|
JAYANTI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Bhergaon
|
AS-27-002-056-371/374
(Mwilapara)
|
0427002000NRG23211220220309698
|
22/12/2022
|
Rijumani Rabha
|
0427002WL027571
|
Rijumani Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552750
|
|
RIJUMANI KACHARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Bhergaon
|
AS-27-002-056-371/375
(Mwilapara)
|
0427002000NRG23211220220309700
|
22/12/2022
|
Thaneswari Rabha
|
0427002WL027571
|
Thaneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552761
|
|
THANESWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Bhergaon
|
AS-27-002-056-371/378
(Mwilapara)
|
0427002000NRG23211220220309704
|
22/12/2022
|
Renu Rabha
|
0427002WL027571
|
Renu Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552757
|
|
RENU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Bhergaon
|
AS-27-002-056-371/380
(Mwilapara)
|
0427002000NRG23211220220309705
|
22/12/2022
|
Mamani Rabha
|
0427002WL027571
|
Mamani Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552746
|
|
MAMANI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Bhergaon
|
AS-27-002-056-371/383
(Mwilapara)
|
0427002000NRG23201220220307315
|
22/12/2022
|
Rupali Rabha
|
0427002WL027345
|
Rupali Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043552764
|
|
RUPALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Bhergaon
|
AS-27-002-056-371/392
(Mwilapara)
|
0427002000NRG23201220220307316
|
22/12/2022
|
Nili Rabha
|
0427002WL027345
|
Nili Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043552754
|
|
NILI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Bhergaon
|
AS-27-002-056-371/418
(Mwilapara)
|
0427002000NRG23221220220311382
|
22/12/2022
|
Manika Boro
|
0427002WL027734
|
Manika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552738
|
|
MANIKA BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Bhergaon
|
AS-27-002-056-371/423
(Mwilapara)
|
0427002000NRG23221220220310507
|
22/12/2022
|
Rabani Swargiary
|
0427002WL027685
|
Rabani Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552756
|
|
RABANI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Bhergaon
|
AS-27-002-056-371/435
(Mwilapara)
|
0427002000NRG23221220220310509
|
22/12/2022
|
Usha Sarkar
|
0427002WL027685
|
Usha Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552773
|
|
USHA SARKAR.W/O.SUBHASH SARKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Bhergaon
|
AS-27-002-056-371/476
(Mwilapara)
|
0427002000NRG23201220220307427
|
22/12/2022
|
Mwinali Rabha
|
0427002WL027351
|
Mwinali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552751
|
|
MWINALI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Bhergaon
|
AS-27-002-056-371/51
(Mwilapara)
|
0427002000NRG23211220220309709
|
22/12/2022
|
Champa Rabha
|
0427002WL027571
|
Champa Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552748
|
|
CHAMPA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
Bhergaon
|
AS-27-002-056-371/68
(Mwilapara)
|
0427002000NRG23211220220309710
|
22/12/2022
|
Babita Rabha
|
0427002WL027571
|
Babita Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552762
|
|
BABITA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54502
|
54502
|
|
|
|
|
|
|
|
|
38
|
Bhergaon
|
AS-27-002-056-371/34
(Mwilapara)
|
0427002000NRG23221220220311376
|
22/12/2022
|
Smt. Monomati Swargiary
|
0427002WL027734
|
Smt. Monomati Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552767
|
|
MANOMATI SWARGIARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Bhergaon
|
AS-27-002-056-371/80
(Mwilapara)
|
0427002000NRG23201220220307434
|
22/12/2022
|
Alaka Boro
|
0427002WL027351
|
Alaka Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552743
|
|
ALAKA BARO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
Bhergaon
|
AS-27-002-056-371/455
(Mwilapara)
|
0427002000NRG23201220220307330
|
22/12/2022
|
Bimal Rabha
|
0427002WL027345
|
Bimal Rabha
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043552734
|
|
Mr. Bimal Rabha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
41
|
Bhergaon
|
AS-27-002-056-371/201
(Mwilapara)
|
0427002000NRG23221220220310493
|
22/12/2022
|
Madhubi Deka
|
0427002WL027685
|
Madhubi Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552730
|
|
MADHABI DEKA W/O-PRAFULLA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Bhergaon
|
AS-27-002-056-371/227
(Mwilapara)
|
0427002000NRG23201220220307298
|
22/12/2022
|
Tina Boro
|
0427002WL027342
|
Tina Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043552726
|
|
TINA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Bhergaon
|
AS-27-002-056-371/374
(Mwilapara)
|
0427002000NRG23211220220309699
|
22/12/2022
|
Jiten Rabha
|
0427002WL027571
|
Jiten Rabha
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043552725
|
|
JITEN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Bhergaon
|
AS-27-002-056-371/409
(Mwilapara)
|
0427002000NRG23201220220307317
|
22/12/2022
|
Prabika Boro
|
0427002WL027345
|
Prabika Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043552727
|
|
PURBIKA BARO W/O NABIN BARO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
Bhergaon
|
AS-27-002-056-371/508
(Mwilapara)
|
0427002000NRG23201220220307340
|
22/12/2022
|
Rahul Ch Boro
|
0427002WL027345
|
Rahul Ch Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043552731
|
|
MR RAHUL CHANDRA BARO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bhergaon
|
AS-27-002-056-371/508
(Mwilapara)
|
0427002000NRG23201220220307341
|
22/12/2022
|
Rina Boro
|
0427002WL027345
|
Rina Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043552732
|
|
RINA RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
47
|
Bhergaon
|
AS-27-002-056-371/141
(Mwilapara)
|
0427002000NRG23201220220307294
|
22/12/2022
|
Chakradhar Rabha
|
0427002WL027342
|
Chakradhar Rabha
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043552729
|
|
CHAKRADHAR RABHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
Bhergaon
|
AS-27-002-056-371/410
(Mwilapara)
|
0427002000NRG23201220220307320
|
22/12/2022
|
Sri Kangkan Boro
|
0427002WL027345
|
Sri Kangkan Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043552728
|
|
KANGKAN BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Bhergaon
|
AS-27-002-056-371/429
(Mwilapara)
|
0427002000NRG23201220220307321
|
22/12/2022
|
Debajit Boro
|
0427002WL027345
|
Debajit Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043552733
|
|
DEBAJIT BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
50
|
Bhergaon
|
AS-27-002-056-370/251
(Mwilapara)
|
0427002000NRG23201220220307363
|
22/12/2022
|
Redema Daimari
|
0427002WL027348
|
Redema Daimari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552723
|
|
REDEMA DAIMARI
|
UCO BANK(607066)
|
|
51
|
Bhergaon
|
AS-27-002-056-370/251
(Mwilapara)
|
0427002000NRG23201220220307365
|
22/12/2022
|
Rekha Daimari
|
0427002WL027348
|
Rekha Daimari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043552724
|
|
REKHA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71677
|
71677
|
|
|
|
|
|
|
|