|
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
|
GOMAPHULBARI
|
AS-05-009-002-006/181
(Azad GP)
|
0405009000NRG23200820220295592
|
20/08/2022
|
Mainajan
|
0405009WL027433
|
Mainajan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197962
|
|
Mainajan
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-002-006/202
(Azad GP)
|
0405009000NRG23200820220295568
|
20/08/2022
|
Iman Ali
|
0405009WL027429
|
Iman Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197966
|
|
Iman Ali
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-002-006/202
(Azad GP)
|
0405009000NRG23200820220295569
|
20/08/2022
|
Jamiran
|
0405009WL027429
|
Jamiran
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197961
|
|
Jamiran
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-002-006/227
(Azad GP)
|
0405009000NRG23200820220295613
|
20/08/2022
|
Zarina Begum
|
0405009WL027436
|
Zarina Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197969
|
|
Zarina Begum
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-002-006/283
(Azad GP)
|
0405009000NRG23200820220295614
|
20/08/2022
|
Sahera Begum
|
0405009WL027436
|
Sahera Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197958
|
|
Sahera Begum
|
()
|
|
6
|
GOMAPHULBARI
|
AS-05-009-002-006/339
(Azad GP)
|
0405009000NRG23200820220295615
|
20/08/2022
|
Salim Uddin
|
0405009WL027436
|
Salim Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197956
|
|
Salim Uddin
|
()
|
|
7
|
GOMAPHULBARI
|
AS-05-009-002-006/4
(Azad GP)
|
0405009000NRG23200820220295588
|
20/08/2022
|
Rauful Haque Alam
|
0405009WL027432
|
Rauful Haque Alam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197996
|
|
Rauful Haque Alam
|
()
|
|
8
|
GOMAPHULBARI
|
AS-05-009-002-006/62
(Azad GP)
|
0405009000NRG23200820220295605
|
20/08/2022
|
Ful Khatun
|
0405009WL027435
|
Ful Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197993
|
|
Ful Khatun
|
()
|
|
9
|
GOMAPHULBARI
|
AS-05-009-002-006/653
(Azad GP)
|
0405009000NRG23200820220295576
|
20/08/2022
|
Habez Uddin
|
0405009WL027430
|
Habez Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197968
|
|
Habez Uddin
|
()
|
|
10
|
GOMAPHULBARI
|
AS-05-009-002-006/737
(Azad GP)
|
0405009000NRG23200820220295561
|
20/08/2022
|
Suriya Begum
|
0405009WL027428
|
Suriya Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197995
|
|
Suriya Begum
|
()
|
|
11
|
GOMAPHULBARI
|
AS-05-009-002-006/835
(Azad GP)
|
0405009000NRG23200820220295602
|
20/08/2022
|
Sufiya Begum
|
0405009WL027434
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197994
|
|
Sufiya Begum
|
()
|
|
12
|
GOMAPHULBARI
|
AS-05-009-002-006/839
(Azad GP)
|
0405009000NRG23200820220295580
|
20/08/2022
|
Fajel Mia
|
0405009WL027431
|
Fajel Mia
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197965
|
|
Fajel Mia
|
()
|
|
13
|
GOMAPHULBARI
|
AS-05-009-002-006/844
(Azad GP)
|
0405009000NRG23200820220295609
|
20/08/2022
|
Saijuddin
|
0405009WL027435
|
Saijuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197960
|
|
Saijuddin
|
()
|
|
14
|
GOMAPHULBARI
|
AS-05-009-002-006/869
(Azad GP)
|
0405009000NRG23200820220295591
|
20/08/2022
|
Abul Kalam
|
0405009WL027432
|
Abul Kalam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197957
|
|
Abul Kalam
|
()
|
|
15
|
GOMAPHULBARI
|
AS-05-009-002-006/873
(Azad GP)
|
0405009000NRG23200820220295577
|
20/08/2022
|
Hanif Ali
|
0405009WL027430
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197964
|
|
Hanif Ali
|
()
|
|
16
|
GOMAPHULBARI
|
AS-05-009-002-006/884
(Azad GP)
|
0405009000NRG23200820220295583
|
20/08/2022
|
Hanufa Begum
|
0405009WL027431
|
Hanufa Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197963
|
|
Hanufa Begum
|
()
|
|
17
|
GOMAPHULBARI
|
AS-05-009-002-006/903
(Azad GP)
|
0405009000NRG23200820220295598
|
20/08/2022
|
Eliza Begum
|
0405009WL027433
|
Eliza Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197967
|
|
Eliza Begum
|
()
|
|
18
|
GOMAPHULBARI
|
AS-05-009-002-006/928
(Azad GP)
|
0405009000NRG23200820220295604
|
20/08/2022
|
Fazal Haque
|
0405009WL027434
|
Fazal Haque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197959
|
|
Fazal Haque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
19
|
GOMAPHULBARI
|
AS-05-009-002-006/133
(Azad GP)
|
0405009000NRG23200820220295612
|
20/08/2022
|
Sultan Ali
|
0405009WL027436
|
Sultan Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197952
|
|
Sultan Ali
|
()
|
|
20
|
GOMAPHULBARI
|
AS-05-009-002-006/176
(Azad GP)
|
0405009000NRG23200820220295573
|
20/08/2022
|
Tara Miah
|
0405009WL027430
|
Tara Miah
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197954
|
|
Tara Miah
|
()
|
|
21
|
GOMAPHULBARI
|
AS-05-009-002-006/30
(Azad GP)
|
0405009000NRG23200820220295586
|
20/08/2022
|
Fulchan Ali
|
0405009WL027432
|
Fulchan Ali
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905198003
|
|
Fulchan Ali
|
()
|
|
22
|
GOMAPHULBARI
|
AS-05-009-002-006/301
(Azad GP)
|
0405009000NRG23200820220295587
|
20/08/2022
|
Sajeda Begum
|
0405009WL027432
|
Sajeda Begum
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197949
|
|
Sajeda Begum
|
()
|
|
23
|
GOMAPHULBARI
|
AS-05-009-002-006/38
(Azad GP)
|
0405009000NRG23200820220295574
|
20/08/2022
|
Samsul Haque
|
0405009WL027430
|
Samsul Haque
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905198002
|
|
Samsul Haque
|
()
|
|
24
|
GOMAPHULBARI
|
AS-05-009-002-006/667
(Azad GP)
|
0405009000NRG23200820220295606
|
20/08/2022
|
Saharbhanu
|
0405009WL027435
|
Saharbhanu
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905198000
|
|
Saharbhanu
|
()
|
|
25
|
GOMAPHULBARI
|
AS-05-009-002-006/713
(Azad GP)
|
0405009000NRG23200820220295608
|
20/08/2022
|
Bimala Begum
|
0405009WL027435
|
Bimala Begum
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905198004
|
|
Bimala Begum
|
()
|
|
26
|
GOMAPHULBARI
|
AS-05-009-002-006/737
(Azad GP)
|
0405009000NRG23200820220295560
|
20/08/2022
|
Gafur Bhuyan
|
0405009WL027428
|
Gafur Bhuyan
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197947
|
|
Gafur Bhuyan
|
()
|
|
27
|
GOMAPHULBARI
|
AS-05-009-002-006/825
(Azad GP)
|
0405009000NRG23200820220295564
|
20/08/2022
|
Rakibul Islam
|
0405009WL027428
|
Rakibul Islam
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905198001
|
|
Rakibul Islam
|
()
|
|
28
|
GOMAPHULBARI
|
AS-05-009-002-006/833
(Azad GP)
|
0405009000NRG23200820220295572
|
20/08/2022
|
Kamela Begum
|
0405009WL027429
|
Kamela Begum
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197948
|
|
Kamela Begum
|
()
|
|
29
|
GOMAPHULBARI
|
AS-05-009-002-006/841
(Azad GP)
|
0405009000NRG23200820220295595
|
20/08/2022
|
Ahidul Islam
|
0405009WL027433
|
Ahidul Islam
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197953
|
|
Ahidul Islam
|
()
|
|
30
|
GOMAPHULBARI
|
AS-05-009-002-006/889
(Azad GP)
|
0405009000NRG23200820220295578
|
20/08/2022
|
Salimuddin
|
0405009WL027430
|
Salimuddin
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197950
|
|
Salimuddin
|
()
|
|
31
|
GOMAPHULBARI
|
AS-05-009-002-006/903
(Azad GP)
|
0405009000NRG23200820220295597
|
20/08/2022
|
Jahidul Islam
|
0405009WL027433
|
Jahidul Islam
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197951
|
|
Jahidul Islam
|
()
|
|
32
|
GOMAPHULBARI
|
AS-05-009-002-006/935
(Azad GP)
|
0405009000NRG23200820220295584
|
20/08/2022
|
Basir Uddin
|
0405009WL027431
|
Basir Uddin
|
00045
|
BARB0BARPET
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197999
|
|
Basir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
33
|
GOMAPHULBARI
|
AS-05-009-002-006/816
(Azad GP)
|
0405009000NRG23200820220295563
|
20/08/2022
|
Eamadul Islam
|
0405009WL027428
|
Eamadul Islam
|
00078
|
CNRB0017300
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197998
|
|
Eamadul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
GOMAPHULBARI
|
AS-05-009-002-006/294
(Azad GP)
|
0405009000NRG23200820220295570
|
20/08/2022
|
Muyazzam Hussain
|
0405009WL027429
|
Muyazzam Hussain
|
00176
|
IDIB000B679
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197997
|
|
Muyazzam Hussain
|
()
|
|
35
|
GOMAPHULBARI
|
AS-05-009-002-006/866
(Azad GP)
|
0405009000NRG23200820220295610
|
20/08/2022
|
Antab Ali Bhuyan
|
0405009WL027435
|
Antab Ali Bhuyan
|
00176
|
IDIB000B679
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197955
|
|
Antab Ali Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
36
|
GOMAPHULBARI
|
AS-05-009-002-006/112
(Azad GP)
|
0405009000NRG23200820220295566
|
20/08/2022
|
Zamal khan
|
0405009WL027429
|
Zamal khan
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197971
|
|
MR JAMAL KHAN
|
()
|
|
37
|
GOMAPHULBARI
|
AS-05-009-002-006/190
(Azad GP)
|
0405009000NRG23200820220295567
|
20/08/2022
|
Khadija begum
|
0405009WL027429
|
Khadija begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197972
|
|
MRS KHADIJA KHATUN
|
()
|
|
38
|
GOMAPHULBARI
|
AS-05-009-002-006/566
(Azad GP)
|
0405009000NRG23200820220295575
|
20/08/2022
|
Abdus Salam
|
0405009WL027430
|
Abdus Salam
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197973
|
|
MR A SALAM
|
()
|
|
39
|
GOMAPHULBARI
|
AS-05-009-002-006/802
(Azad GP)
|
0405009000NRG23200820220295562
|
20/08/2022
|
Refaz Uddin
|
0405009WL027428
|
Refaz Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197992
|
|
MR REFAZ UDDIN
|
()
|
|
40
|
GOMAPHULBARI
|
AS-05-009-002-006/821
(Azad GP)
|
0405009000NRG23200820220295571
|
20/08/2022
|
Afaz Uddin
|
0405009WL027429
|
Afaz Uddin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197975
|
|
MR AFAZ UDDIN
|
()
|
|
41
|
GOMAPHULBARI
|
AS-05-009-002-006/823
(Azad GP)
|
0405009000NRG23200820220295594
|
20/08/2022
|
Hasen Mia
|
0405009WL027433
|
Hasen Mia
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197977
|
|
MR HASEN MIA
|
()
|
|
42
|
GOMAPHULBARI
|
AS-05-009-002-006/826
(Azad GP)
|
0405009000NRG23200820220295579
|
20/08/2022
|
Harmuj Ali
|
0405009WL027431
|
Harmuj Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197978
|
|
MR HURMUJ ALI
|
()
|
|
43
|
GOMAPHULBARI
|
AS-05-009-002-006/827
(Azad GP)
|
0405009000NRG23200820220295565
|
20/08/2022
|
Jaynab Begum
|
0405009WL027428
|
Jaynab Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197974
|
|
MRS JAYNAB BEGUM
|
()
|
|
44
|
GOMAPHULBARI
|
AS-05-009-002-006/842
(Azad GP)
|
0405009000NRG23200820220295581
|
20/08/2022
|
Mathu Mia
|
0405009WL027431
|
Mathu Mia
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197976
|
|
MR MATHU MIA
|
()
|
|
45
|
GOMAPHULBARI
|
AS-05-009-002-006/868
(Azad GP)
|
0405009000NRG23200820220295603
|
20/08/2022
|
Fajal Ali
|
0405009WL027434
|
Fajal Ali
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197970
|
|
MR FAZAL ALI
|
()
|
|
46
|
GOMAPHULBARI
|
AS-05-009-002-006/883
(Azad GP)
|
0405009000NRG23200820220295596
|
20/08/2022
|
Ruhul Amin
|
0405009WL027433
|
Ruhul Amin
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197991
|
|
MR RUHUL AMIN
|
()
|
|
47
|
GOMAPHULBARI
|
AS-05-009-002-006/895
(Azad GP)
|
0405009000NRG23200820220295611
|
20/08/2022
|
Jaruna Begum
|
0405009WL027435
|
Jaruna Begum
|
00415
|
SBIN0000028
|
2519
|
2519
|
Processed
|
23/09/2022
|
|
4905197979
|
|
MRS JARUNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
48
|
GOMAPHULBARI
|
AS-05-009-002-006/125
(Azad GP)
|
0405009000NRG23200820220295599
|
20/08/2022
|
Abir Bhuyan
|
0405009WL027434
|
Abir Bhuyan
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197985
|
|
AMIR CHAN BHUYAN
|
()
|
|
49
|
GOMAPHULBARI
|
AS-05-009-002-006/15
(Azad GP)
|
0405009000NRG23200820220295585
|
20/08/2022
|
Matiar Rahman
|
0405009WL027432
|
Matiar Rahman
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197988
|
|
MATIYAR RAHMAN
|
()
|
|
50
|
GOMAPHULBARI
|
AS-05-009-002-006/280
(Azad GP)
|
0405009000NRG23200820220295600
|
20/08/2022
|
Robial Hossain
|
0405009WL027434
|
Robial Hossain
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197984
|
|
RABIUL ISLAM
|
()
|
|
51
|
GOMAPHULBARI
|
AS-05-009-002-006/329
(Azad GP)
|
0405009000NRG23200820220295593
|
20/08/2022
|
Karim Ali
|
0405009WL027433
|
Karim Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197980
|
|
KARIM ALI
|
()
|
|
52
|
GOMAPHULBARI
|
AS-05-009-002-006/37
(Azad GP)
|
0405009000NRG23200820220295601
|
20/08/2022
|
Antab Ali
|
0405009WL027434
|
Antab Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197983
|
|
ANTAB ALI
|
()
|
|
53
|
GOMAPHULBARI
|
AS-05-009-002-006/667
(Azad GP)
|
0405009000NRG23200820220295607
|
20/08/2022
|
Zamela Begum
|
0405009WL027435
|
Zamela Begum
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197989
|
|
JAMELA BEGUM
|
()
|
|
54
|
GOMAPHULBARI
|
AS-05-009-002-006/846
(Azad GP)
|
0405009000NRG23200820220295589
|
20/08/2022
|
Hasen Ali
|
0405009WL027432
|
Hasen Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197981
|
|
HASEN ALI
|
()
|
|
55
|
GOMAPHULBARI
|
AS-05-009-002-006/846
(Azad GP)
|
0405009000NRG23200820220295590
|
20/08/2022
|
Rejiya Khatun
|
0405009WL027432
|
Rejiya Khatun
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197986
|
|
REJIYA KHATUN
|
()
|
|
56
|
GOMAPHULBARI
|
AS-05-009-002-006/879
(Azad GP)
|
0405009000NRG23200820220295582
|
20/08/2022
|
Tafij Uddin
|
0405009WL027431
|
Tafij Uddin
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197987
|
|
TAFIJ UDDIN
|
()
|
|
57
|
GOMAPHULBARI
|
AS-05-009-002-006/923
(Azad GP)
|
0405009000NRG23200820220295616
|
20/08/2022
|
Antab Ali
|
0405009WL027436
|
Antab Ali
|
00462
|
UCBA0000887
|
2519
|
2519
|
Processed
|
22/09/2022
|
|
4905197982
|
|
ANTAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
58
|
GOMAPHULBARI
|
AS-05-009-002-006/149
(Azad GP)
|
0405009000NRG23200820220295559
|
20/08/2022
|
Nur Mahammad
|
0405009WL027428
|
Nur Mahammad
|
00468
|
UBIN0546721
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905197990
|
|
Nur Mahammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145186
|
145186
|
|
|
|
|
|
|
|