|
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
|
KARBOOK
|
TR-02-008-018-002/202
()
|
3002008018NRG24161220231066342
|
16/12/2023
|
JAHENARA BEGAM
|
3002008018WL057280
|
JAHENARA BEGAM
|
00176
|
IDIB000U505
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898577487
|
|
Mrs. JAHENARA BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KARBOOK
|
TR-02-008-018-002/206
()
|
3002008018NRG24161220231066343
|
16/12/2023
|
SALMA AKTAR
|
3002008018WL057280
|
SALMA AKTAR
|
00354
|
PUNB0026020
|
2277
|
2277
|
Processed
|
16/03/2024
|
|
1898577495
|
|
SALMA AKTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
3
|
KARBOOK
|
TR-02-008-017-001/105
()
|
3002008017NRG24141220231061852
|
16/12/2023
|
Nil Nati Reang
|
3002008017WL056845
|
Nil Nati Reang
|
00354
|
PUNB0074020
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577490
|
|
Nil Nati Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KARBOOK
|
TR-02-008-017-006/19
()
|
3002008017NRG24141220231062212
|
16/12/2023
|
MADHABI CHAKMA TRIPURA
|
3002008017WL056895
|
MADHABI CHAKMA TRIPURA
|
00354
|
PUNB0074020
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577478
|
|
UPADESH & MADHABI CHAKMA(TRIPURA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
KARBOOK
|
TR-02-008-017-006/25
()
|
3002008017NRG24141220231062236
|
16/12/2023
|
JAMADHAN CHAKMA
|
3002008017WL056898
|
JAMADHAN CHAKMA
|
00354
|
PUNB0074020
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577473
|
|
JAMADHAN & BHADRATI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
6
|
KARBOOK
|
TR-02-008-017-006/5
()
|
3002008017NRG24141220231062215
|
16/12/2023
|
Mani Mala Tripura
|
3002008017WL056895
|
Mani Mala Tripura
|
00354
|
PUNB0074020
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577493
|
|
MANI MALA TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARBOOK
|
TR-02-008-017-006/54
()
|
3002008017NRG24141220231062238
|
16/12/2023
|
BANDHAKATI TRIPURA NOATIA
|
3002008017WL056898
|
BANDHAKATI TRIPURA NOATIA
|
00354
|
PUNB0074020
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577492
|
|
BANDHAKATI TRIPURA NOATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARBOOK
|
TR-02-008-017-006/73
()
|
3002008017NRG24141220231062239
|
16/12/2023
|
Jayanti Tripura
|
3002008017WL056898
|
Jayanti Tripura
|
00354
|
PUNB0074020
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577491
|
|
JAYANTI TRIPURA
|
CANARA BANK(508532)
|
|
9
|
KARBOOK
|
TR-02-008-018-002/162
()
|
3002008018NRG24161220231066337
|
16/12/2023
|
SAFIK MIA
|
3002008018WL057280
|
SAFIK MIA
|
00354
|
PUNB0074020
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898577480
|
|
SAFIK MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARBOOK
|
TR-02-008-018-002/18
()
|
3002008018NRG24161220231066339
|
16/12/2023
|
Hiran Miah
|
3002008018WL057280
|
Hiran Miah
|
00354
|
PUNB0074020
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
1898577482
|
|
HIRAN MIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
11
|
KARBOOK
|
TR-02-008-018-002/18
()
|
3002008018NRG24161220231066338
|
16/12/2023
|
REJIYA KHATUN
|
3002008018WL057280
|
REJIYA KHATUN
|
00354
|
PUNB0074020
|
1863
|
1863
|
Processed
|
16/03/2024
|
|
1898577454
|
|
REJIYA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARBOOK
|
TR-02-008-018-002/21
()
|
3002008018NRG24161220231066344
|
16/12/2023
|
RABI MIA
|
3002008018WL057280
|
RABI MIA
|
00354
|
PUNB0074020
|
2484
|
2484
|
Processed
|
16/03/2024
|
|
1898577471
|
|
RABI MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARBOOK
|
TR-02-008-018-002/25
()
|
3002008018NRG24161220231066346
|
16/12/2023
|
RAMUJA BIBI
|
3002008018WL057280
|
RAMUJA BIBI
|
00354
|
PUNB0074020
|
207
|
207
|
Processed
|
16/03/2024
|
|
1898577455
|
|
RAMUJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARBOOK
|
TR-02-008-018-002/32
()
|
3002008018NRG24161220231066347
|
16/12/2023
|
SHYAMAL UDDIN
|
3002008018WL057280
|
SHYAMAL UDDIN
|
00354
|
PUNB0074020
|
414
|
414
|
Processed
|
16/03/2024
|
|
1898577484
|
|
SHYAMAL UDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARBOOK
|
TR-02-008-018-002/36
()
|
3002008018NRG24161220231066348
|
16/12/2023
|
MAJEDA BIB
|
3002008018WL057280
|
MAJEDA BIB
|
00354
|
PUNB0074020
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898577488
|
|
MAJEDA BEGAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
16
|
KARBOOK
|
TR-02-008-018-002/39
()
|
3002008018NRG24161220231066349
|
16/12/2023
|
DULAL MIA
|
3002008018WL057280
|
DULAL MIA
|
00354
|
PUNB0074020
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
1898577456
|
|
DULAL MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARBOOK
|
TR-02-008-018-002/44
()
|
3002008018NRG24161220231066350
|
16/12/2023
|
MANJU BIBI
|
3002008018WL057280
|
MANJU BIBI
|
00354
|
PUNB0074020
|
2691
|
2691
|
Processed
|
16/03/2024
|
|
1898577457
|
|
MANJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARBOOK
|
TR-02-008-018-002/45
()
|
3002008018NRG24161220231066351
|
16/12/2023
|
NAJU BIBI
|
3002008018WL057280
|
NAJU BIBI
|
00354
|
PUNB0074020
|
2484
|
2484
|
Processed
|
16/03/2024
|
|
1898577458
|
|
NAJU BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARBOOK
|
TR-02-008-018-002/46
()
|
3002008018NRG24161220231066352
|
16/12/2023
|
RUKHIYA BIBI
|
3002008018WL057280
|
RUKHIYA BIBI
|
00354
|
PUNB0074020
|
2691
|
2691
|
Processed
|
16/03/2024
|
|
1898577459
|
|
RUKHIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARBOOK
|
TR-02-008-018-002/48
()
|
3002008018NRG24161220231066353
|
16/12/2023
|
ANJU KHATUN
|
3002008018WL057280
|
ANJU KHATUN
|
00354
|
PUNB0074020
|
2691
|
2691
|
Processed
|
16/03/2024
|
|
1898577470
|
|
ANJU KHATUN SARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARBOOK
|
TR-02-008-018-002/5
()
|
3002008018NRG24161220231066354
|
16/12/2023
|
INDRABAN BIBI
|
3002008018WL057280
|
INDRABAN BIBI
|
00354
|
PUNB0074020
|
2691
|
2691
|
Processed
|
16/03/2024
|
|
1898577460
|
|
INDRABAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARBOOK
|
TR-02-008-018-002/51
()
|
3002008018NRG24161220231066355
|
16/12/2023
|
ALEHA BIBI
|
3002008018WL057280
|
ALEHA BIBI
|
00354
|
PUNB0074020
|
2484
|
2484
|
Processed
|
16/03/2024
|
|
1898577469
|
|
ALEHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARBOOK
|
TR-02-008-018-002/53
()
|
3002008018NRG24161220231066356
|
16/12/2023
|
SANDYA CHAKMA
|
3002008018WL057280
|
SANDYA CHAKMA
|
00354
|
PUNB0074020
|
2484
|
2484
|
Processed
|
16/03/2024
|
|
1898577461
|
|
SANDYA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARBOOK
|
TR-02-008-018-002/54
()
|
3002008018NRG24161220231066357
|
16/12/2023
|
TULSI MALA CHAKMA
|
3002008018WL057280
|
TULSI MALA CHAKMA
|
00354
|
PUNB0074020
|
2484
|
2484
|
Processed
|
16/03/2024
|
|
1898577462
|
|
TULSI MALA CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARBOOK
|
TR-02-008-018-002/55
()
|
3002008018NRG24161220231066358
|
16/12/2023
|
TARU MIA
|
3002008018WL057280
|
TARU MIA
|
00354
|
PUNB0074020
|
2484
|
2484
|
Processed
|
16/03/2024
|
|
1898577463
|
|
TARU MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARBOOK
|
TR-02-008-018-002/82
()
|
3002008018NRG24161220231066359
|
16/12/2023
|
SURJYAMUKHI CHAKMA
|
3002008018WL057280
|
SURJYAMUKHI CHAKMA
|
00354
|
PUNB0074020
|
1863
|
1863
|
Processed
|
16/03/2024
|
|
1898577464
|
|
SURJA MUKHI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARBOOK
|
TR-02-008-018-002/85
()
|
3002008018NRG24161220231066360
|
16/12/2023
|
RANGMALA BIBI
|
3002008018WL057280
|
RANGMALA BIBI
|
00354
|
PUNB0074020
|
1656
|
1656
|
Processed
|
16/03/2024
|
|
1898577474
|
|
RAMMALI BIBI
|
BANDHAN BANK LIMITED(508753)
|
|
28
|
KARBOOK
|
TR-02-008-018-002/87
()
|
3002008018NRG24161220231066361
|
16/12/2023
|
JUHENARA BIBI
|
3002008018WL057280
|
JUHENARA BIBI
|
00354
|
PUNB0074020
|
2277
|
2277
|
Processed
|
16/03/2024
|
|
1898577465
|
|
JUHENARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARBOOK
|
TR-02-008-018-002/89
()
|
3002008018NRG24161220231066362
|
16/12/2023
|
MINU CHAKMA
|
3002008018WL057280
|
MINU CHAKMA
|
00354
|
PUNB0074020
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898577466
|
|
MINU CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARBOOK
|
TR-02-008-018-002/91
()
|
3002008018NRG24161220231066363
|
16/12/2023
|
KHUSHIYA BIBI
|
3002008018WL057280
|
KHUSHIYA BIBI
|
00354
|
PUNB0074020
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1898577467
|
|
KHUSHIYA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARBOOK
|
TR-02-008-018-002/96
()
|
3002008018NRG24161220231066364
|
16/12/2023
|
SUHAN MIA
|
3002008018WL057280
|
SUHAN MIA
|
00354
|
PUNB0074020
|
2484
|
2484
|
Processed
|
16/03/2024
|
|
1898577468
|
|
SUHAN MIA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARBOOK
|
TR-02-008-018-002/98
()
|
3002008018NRG24161220231066365
|
16/12/2023
|
RUPADHAN CHAKMA
|
3002008018WL057280
|
RUPADHAN CHAKMA
|
00354
|
PUNB0074020
|
1242
|
1242
|
Processed
|
16/03/2024
|
|
1898577489
|
|
RUPADHAN CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66894
|
66894
|
|
|
|
|
|
|
|
|
33
|
KARBOOK
|
TR-02-008-004-001/40
()
|
3002008004NRG24161220231066441
|
16/12/2023
|
Ruimrasu Mog
|
3002008004WL057287
|
Ruimrasu Mog
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577485
|
|
RUIMRASU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
KARBOOK
|
TR-02-008-004-008/93
()
|
3002008004NRG24161220231066448
|
16/12/2023
|
Mrasaw Mog
|
3002008004WL057287
|
Mrasaw Mog
|
00458
|
PUNB0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577497
|
|
Mrasaw Mog
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KARBOOK
|
TR-02-008-017-003/50
()
|
3002008017NRG24161220231066435
|
16/12/2023
|
Subha Rani Chakma
|
3002008017WL057286
|
Subha Rani Chakma
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577496
|
|
SUBHA RANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
KARBOOK
|
TR-02-008-017-005/27
()
|
3002008017NRG24141220231061860
|
16/12/2023
|
Dhar Men Reang
|
3002008017WL056845
|
Dhar Men Reang
|
00458
|
PUNB0RRBTGB
|
2938
|
2938
|
Rejected
|
16/03/2024
|
|
1898577486
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
37
|
KARBOOK
|
TR-02-008-004-001/19
()
|
3002008004NRG24161220231066436
|
16/12/2023
|
NIURI MOG
|
3002008004WL057287
|
NIURI MOG
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577472
|
|
RUITHIANG & NIURI & TANIMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
38
|
KARBOOK
|
TR-02-008-004-001/38
()
|
3002008004NRG24161220231066438
|
16/12/2023
|
Kangchairi Mog
|
3002008004WL057287
|
Kangchairi Mog
|
00458
|
UTBI0RRBTGB
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577479
|
|
KANGCHAIRI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
39
|
KARBOOK
|
TR-02-008-017-001/30
()
|
3002008017NRG24141220231061354
|
16/12/2023
|
DABITA REANG
|
3002008017WL056803
|
DABITA REANG
|
00458
|
UTBI0RRBTGB
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577494
|
|
DABITA REANG DO MAKRAJOY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7058
|
7058
|
|
|
|
|
|
|
|
|
40
|
KARBOOK
|
TR-02-008-004-001/16
()
|
3002008000NRG24161220231066423
|
16/12/2023
|
MAMANGSI MOG
|
3002008WL057283
|
MAMANGSI MOG
|
00459
|
ICIC00TSCBL
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1898577448
|
|
MAMANGSI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
41
|
KARBOOK
|
TR-02-008-004-001/32
()
|
3002008004NRG24161220231066437
|
16/12/2023
|
AKYA MOG
|
3002008004WL057287
|
AKYA MOG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577412
|
|
AKIYA MOG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
KARBOOK
|
TR-02-008-004-001/39
()
|
3002008004NRG24161220231066439
|
16/12/2023
|
Apaima Mog
|
3002008004WL057287
|
Apaima Mog
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577405
|
|
APAIMA MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
43
|
KARBOOK
|
TR-02-008-004-001/4
()
|
3002008004NRG24161220231066440
|
16/12/2023
|
CHINGSAI MOG
|
3002008004WL057287
|
CHINGSAI MOG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577504
|
|
GADADHAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
KARBOOK
|
TR-02-008-004-001/440
()
|
3002008004NRG24161220231066442
|
16/12/2023
|
NIYASANG MOG
|
3002008004WL057287
|
NIYASANG MOG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577452
|
|
NIYASANG MOG D/O-MANGCHATHUI MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
KARBOOK
|
TR-02-008-004-001/6
()
|
3002008004NRG24161220231066443
|
16/12/2023
|
AAIYA MOG
|
3002008004WL057287
|
AAIYA MOG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577407
|
|
AAIYA & AAFRUCHI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
46
|
KARBOOK
|
TR-02-008-004-001/8
()
|
3002008004NRG24161220231066444
|
16/12/2023
|
MANGDA MOG
|
3002008004WL057287
|
MANGDA MOG
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Rejected
|
16/03/2024
|
|
1898577403
|
Account closed
|
|
|
|
47
|
KARBOOK
|
TR-02-008-004-002/13
()
|
3002008004NRG24161220231066445
|
16/12/2023
|
CHANDIRAM TRIPURA
|
3002008004WL057287
|
CHANDIRAM TRIPURA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577503
|
|
CHANDIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
KARBOOK
|
TR-02-008-004-002/15
()
|
3002008004NRG24161220231066446
|
16/12/2023
|
FUTIMALA TRIPURA
|
3002008004WL057287
|
FUTIMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577502
|
|
PHUTIMALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
49
|
KARBOOK
|
TR-02-008-004-006/16
()
|
3002008000NRG24161220231066425
|
16/12/2023
|
SANDHYARANI DEBBARMA
|
3002008WL057284
|
SANDHYARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898577422
|
|
SANDHYA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
50
|
KARBOOK
|
TR-02-008-004-006/16
()
|
3002008000NRG24161220231066424
|
16/12/2023
|
UDAI DEBBARMA
|
3002008WL057284
|
UDAI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898577505
|
|
UDAI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
KARBOOK
|
TR-02-008-004-008/86
()
|
3002008004NRG24161220231066447
|
16/12/2023
|
Paikrui Mog
|
3002008004WL057287
|
Paikrui Mog
|
00459
|
ICIC00TSCBL
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
1898577501
|
|
PAIKRAI MOG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
52
|
KARBOOK
|
TR-02-008-004-021/3
()
|
3002008000NRG24161220231066427
|
16/12/2023
|
Ajoy Debbarma
|
3002008WL057284
|
Ajoy Debbarma
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898577404
|
|
Ajay Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KARBOOK
|
TR-02-008-004-021/3
()
|
3002008000NRG24161220231066426
|
16/12/2023
|
BISWAPATI DEBBARMA
|
3002008WL057284
|
BISWAPATI DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898577506
|
|
Bishwapati Debbarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KARBOOK
|
TR-02-008-015-019/29
()
|
3002008000NRG24161220231066428
|
16/12/2023
|
RANJIT DEBBARMA
|
3002008WL057284
|
RANJIT DEBBARMA
|
00459
|
ICIC00TSCBL
|
3390
|
3390
|
Processed
|
16/03/2024
|
|
1898577500
|
|
RANJIT DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
KARBOOK
|
TR-02-008-017-001/105
()
|
3002008017NRG24141220231061851
|
16/12/2023
|
Pramit Joy Reang
|
3002008017WL056845
|
Pramit Joy Reang
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577498
|
|
Pramit Joy Reang
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KARBOOK
|
TR-02-008-017-001/16
()
|
3002008017NRG24141220231061853
|
16/12/2023
|
JUDHISTHIR REANG
|
3002008017WL056845
|
JUDHISTHIR REANG
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577406
|
|
JUDHISHTHIR REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
57
|
KARBOOK
|
TR-02-008-017-001/19
()
|
3002008017NRG24141220231061353
|
16/12/2023
|
CITHIRUNG REANG
|
3002008017WL056803
|
CITHIRUNG REANG
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577435
|
|
CHITHI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
58
|
KARBOOK
|
TR-02-008-017-001/36
()
|
3002008017NRG24141220231061355
|
16/12/2023
|
TANIRONG REANG
|
3002008017WL056803
|
TANIRONG REANG
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577432
|
|
TANI RONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
59
|
KARBOOK
|
TR-02-008-017-001/40
()
|
3002008017NRG24141220231061854
|
16/12/2023
|
JUDDABATI REANG
|
3002008017WL056845
|
JUDDABATI REANG
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577408
|
|
JUDDABATI(THP)& BIRAD REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
60
|
KARBOOK
|
TR-02-008-017-001/43
()
|
3002008017NRG24141220231061356
|
16/12/2023
|
GUNGHARATI REANG
|
3002008017WL056803
|
GUNGHARATI REANG
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577436
|
|
GANGATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
61
|
KARBOOK
|
TR-02-008-017-001/5
()
|
3002008017NRG24141220231061855
|
16/12/2023
|
BIPOD JOY REANG
|
3002008017WL056845
|
BIPOD JOY REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898577418
|
|
BIPODJOY & KANYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
62
|
KARBOOK
|
TR-02-008-017-001/5
()
|
3002008017NRG24141220231061857
|
16/12/2023
|
BIPOD JOY REANG
|
3002008017WL056845
|
BIPOD JOY REANG
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898577419
|
|
BIPODJOY & KANYATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
63
|
KARBOOK
|
TR-02-008-017-001/5
()
|
3002008017NRG24141220231061858
|
16/12/2023
|
KANYARUNG REANG
|
3002008017WL056845
|
KANYARUNG REANG
|
00459
|
ICIC00TSCBL
|
452
|
452
|
Processed
|
16/03/2024
|
|
1898577445
|
|
KANYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
64
|
KARBOOK
|
TR-02-008-017-001/5
()
|
3002008017NRG24141220231061856
|
16/12/2023
|
KANYARUNG REANG
|
3002008017WL056845
|
KANYARUNG REANG
|
00459
|
ICIC00TSCBL
|
2712
|
2712
|
Processed
|
16/03/2024
|
|
1898577446
|
|
KANYA RUNG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
65
|
KARBOOK
|
TR-02-008-017-001/53
()
|
3002008017NRG24141220231061357
|
16/12/2023
|
Khajendra Reang
|
3002008017WL056803
|
Khajendra Reang
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577421
|
|
KHAJEN DRA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
66
|
KARBOOK
|
TR-02-008-017-001/55
()
|
3002008017NRG24141220231061358
|
16/12/2023
|
BAYSHNATI REANG
|
3002008017WL056803
|
BAYSHNATI REANG
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577443
|
|
BAISHNATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
67
|
KARBOOK
|
TR-02-008-017-001/88
()
|
3002008017NRG24141220231061859
|
16/12/2023
|
TAPAN JOY REANG
|
3002008017WL056845
|
TAPAN JOY REANG
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577429
|
|
TAPAN JOY REANG & AMTA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
68
|
KARBOOK
|
TR-02-008-017-003/18
()
|
3002008017NRG24161220231066431
|
16/12/2023
|
KABITA CHAKMA
|
3002008017WL057286
|
KABITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577437
|
|
KABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
69
|
KARBOOK
|
TR-02-008-017-003/33
()
|
3002008017NRG24161220231066432
|
16/12/2023
|
SURANGINI CHAKMA
|
3002008017WL057286
|
SURANGINI CHAKMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577481
|
|
SURANGINI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
70
|
KARBOOK
|
TR-02-008-017-003/40
()
|
3002008017NRG24161220231066433
|
16/12/2023
|
RINATI REANG
|
3002008017WL057286
|
RINATI REANG
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577434
|
|
RINATI REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
71
|
KARBOOK
|
TR-02-008-017-003/43
()
|
3002008017NRG24161220231066434
|
16/12/2023
|
SHANTIDEVI MACHAK
|
3002008017WL057286
|
SHANTIDEVI MACHAK
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577483
|
|
SHANTI DEBI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARBOOK
|
TR-02-008-017-004/19
()
|
3002008017NRG24161220231066178
|
16/12/2023
|
SARABALA TRIPURA
|
3002008017WL057267
|
SARABALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
1898577453
|
|
SARABALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
73
|
KARBOOK
|
TR-02-008-017-005/23
()
|
3002008017NRG24141220231061359
|
16/12/2023
|
DANCHA RAM REANG
|
3002008017WL056803
|
DANCHA RAM REANG
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577428
|
|
DANCHA RAM REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
74
|
KARBOOK
|
TR-02-008-017-006/1
()
|
3002008017NRG24161220231066179
|
16/12/2023
|
KALARAM CHAKMA
|
3002008017WL057267
|
KALARAM CHAKMA
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
1898577414
|
|
URBASREE(THP)& KALARAM CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
75
|
KARBOOK
|
TR-02-008-017-006/12
()
|
3002008017NRG24161220231066163
|
16/12/2023
|
NABARATAN TRIPURA
|
3002008017WL057266
|
NABARATAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577427
|
|
NABARATAN & SANTADEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
76
|
KARBOOK
|
TR-02-008-017-006/13
()
|
3002008017NRG24141220231062211
|
16/12/2023
|
KALINDRI NOATIA
|
3002008017WL056895
|
KALINDRI NOATIA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577423
|
|
KALINDRI NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
77
|
KARBOOK
|
TR-02-008-017-006/15
()
|
3002008017NRG24161220231066180
|
16/12/2023
|
JAGNA MOHAN JAMATIA
|
3002008017WL057267
|
JAGNA MOHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
1898577416
|
|
RANI TRIPURA(JAMATIA)& JAGNA MOHAN JAMAT
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
78
|
KARBOOK
|
TR-02-008-017-006/17
()
|
3002008017NRG24141220231062234
|
16/12/2023
|
SURJASITA CHAKMA
|
3002008017WL056898
|
SURJASITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577476
|
|
SURJASITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
79
|
KARBOOK
|
TR-02-008-017-006/18
()
|
3002008017NRG24161220231066164
|
16/12/2023
|
DASHA RANI BEBBARMA
|
3002008017WL057266
|
DASHA RANI BEBBARMA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577439
|
|
DASA RANI NOATIA DEBBERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARBOOK
|
TR-02-008-017-006/2
()
|
3002008017NRG24161220231066165
|
16/12/2023
|
JAGAT SADHAN JAMATIA
|
3002008017WL057266
|
JAGAT SADHAN JAMATIA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577409
|
|
JAGAT SADHAN JAMATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARBOOK
|
TR-02-008-017-006/20
()
|
3002008017NRG24141220231062235
|
16/12/2023
|
PATI RANI TRIPURA
|
3002008017WL056898
|
PATI RANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577441
|
|
PATI RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
82
|
KARBOOK
|
TR-02-008-017-006/22
()
|
3002008017NRG24161220231066181
|
16/12/2023
|
PADYA MALA TRIPURA
|
3002008017WL057267
|
PADYA MALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
1898577442
|
|
PADYA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
83
|
KARBOOK
|
TR-02-008-017-006/23
()
|
3002008017NRG24161220231066166
|
16/12/2023
|
THAIPRATI TRIPURA
|
3002008017WL057266
|
THAIPRATI TRIPURA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577451
|
|
THAIPRATI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
84
|
KARBOOK
|
TR-02-008-017-006/27
()
|
3002008017NRG24141220231062213
|
16/12/2023
|
MANARANI TRIPURA
|
3002008017WL056895
|
MANARANI TRIPURA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577438
|
|
MAN RANI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
85
|
KARBOOK
|
TR-02-008-017-006/30
()
|
3002008017NRG24161220231066182
|
16/12/2023
|
ANI RANJAN TRIPURA
|
3002008017WL057267
|
ANI RANJAN TRIPURA
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
1898577411
|
|
ANI RANJAN TRIPURA S/O HARI SADHAN TRIPU
|
TRIPURA GRAMIN BANK(607065)
|
|
86
|
KARBOOK
|
TR-02-008-017-006/33
()
|
3002008017NRG24141220231062237
|
16/12/2023
|
CHARAN KANYA NOATIA
|
3002008017WL056898
|
CHARAN KANYA NOATIA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577449
|
|
CHARAN KANYA NOATIA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
87
|
KARBOOK
|
TR-02-008-017-006/34
()
|
3002008017NRG24141220231062214
|
16/12/2023
|
MANJU RANI CHAKMA
|
3002008017WL056895
|
MANJU RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577450
|
|
MANJU RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
88
|
KARBOOK
|
TR-02-008-017-006/35
()
|
3002008017NRG24161220231066167
|
16/12/2023
|
RATNA DEVI TRIPURA
|
3002008017WL057266
|
RATNA DEVI TRIPURA
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
1898577440
|
|
RATNA DEBI TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
89
|
KARBOOK
|
TR-02-008-017-006/36
()
|
3002008017NRG24161220231066168
|
16/12/2023
|
ANNAMALA TRIPURA
|
3002008017WL057266
|
ANNAMALA TRIPURA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577431
|
|
ANNA MALA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
90
|
KARBOOK
|
TR-02-008-017-006/40
()
|
3002008017NRG24161220231066169
|
16/12/2023
|
GOUBINDA TRIPURA
|
3002008017WL057266
|
GOUBINDA TRIPURA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577415
|
|
GIYATI(THP)& GOUBINDA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
91
|
KARBOOK
|
TR-02-008-017-006/43
()
|
3002008017NRG24161220231066170
|
16/12/2023
|
RANA BALA TRIPURA REANG
|
3002008017WL057266
|
RANA BALA TRIPURA REANG
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
1898577426
|
|
RANA BALA & JANADHAN REANG(TRIPURA)
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
92
|
KARBOOK
|
TR-02-008-017-006/45
()
|
3002008017NRG24161220231066171
|
16/12/2023
|
RANGALILA TRIPURA
|
3002008017WL057266
|
RANGALILA TRIPURA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577447
|
|
RANGA LILA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
93
|
KARBOOK
|
TR-02-008-017-006/47
()
|
3002008017NRG24161220231066183
|
16/12/2023
|
KAJAL CHAKMA
|
3002008017WL057267
|
KAJAL CHAKMA
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
1898577475
|
|
KAJAL CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
94
|
KARBOOK
|
TR-02-008-017-006/49
()
|
3002008017NRG24161220231066172
|
16/12/2023
|
SABITA TRIPURA
|
3002008017WL057266
|
SABITA TRIPURA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577413
|
|
RABIKUAMAR & SABITA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
95
|
KARBOOK
|
TR-02-008-017-006/50
()
|
3002008017NRG24161220231066173
|
16/12/2023
|
SAMBHARANI DEBBARMA
|
3002008017WL057266
|
SAMBHARANI DEBBARMA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577433
|
|
SARBA RANI DEBBARMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
KARBOOK
|
TR-02-008-017-006/52
()
|
3002008017NRG24161220231066184
|
16/12/2023
|
KINGKAR CHAKMA
|
3002008017WL057267
|
KINGKAR CHAKMA
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
1898577425
|
|
KINGKAR CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
97
|
KARBOOK
|
TR-02-008-017-006/57
()
|
3002008017NRG24161220231066174
|
16/12/2023
|
SADHIN LATA TRIPURA
|
3002008017WL057266
|
SADHIN LATA TRIPURA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577430
|
|
SACHI LATA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
98
|
KARBOOK
|
TR-02-008-017-006/6
()
|
3002008017NRG24161220231066175
|
16/12/2023
|
JAYANTA KUMAR TRIPURA
|
3002008017WL057266
|
JAYANTA KUMAR TRIPURA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577417
|
|
JAYANTA KUMAR TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARBOOK
|
TR-02-008-017-006/62
()
|
3002008017NRG24161220231066176
|
16/12/2023
|
BIJENDRA TRIPURA
|
3002008017WL057266
|
BIJENDRA TRIPURA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577410
|
|
BIJENDRA & CHARAN RANI(JAMATIA)TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
100
|
KARBOOK
|
TR-02-008-017-006/65
()
|
3002008017NRG24141220231062216
|
16/12/2023
|
KAJAL RANI CHAKMA
|
3002008017WL056895
|
KAJAL RANI CHAKMA
|
00459
|
ICIC00TSCBL
|
2938
|
2938
|
Processed
|
16/03/2024
|
|
1898577477
|
|
KAJAL RANI CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
101
|
KARBOOK
|
TR-02-008-017-006/66
()
|
3002008017NRG24161220231066177
|
16/12/2023
|
RAM PADMA TRIPURA
|
3002008017WL057266
|
RAM PADMA TRIPURA
|
00459
|
ICIC00TSCBL
|
2189
|
2189
|
Processed
|
16/03/2024
|
|
1898577424
|
|
RAMPADA TRIPURA AND ALENDRA TRIPURA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
KARBOOK
|
TR-02-008-017-006/8
()
|
3002008017NRG24161220231066185
|
16/12/2023
|
PUTRASING CHAKMA
|
3002008017WL057267
|
PUTRASING CHAKMA
|
00459
|
ICIC00TSCBL
|
2587
|
2587
|
Processed
|
16/03/2024
|
|
1898577420
|
|
NANDARANI(THP)& PUTRASING CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
103
|
KARBOOK
|
TR-02-008-017-006/80
()
|
3002008017NRG24161220231066186
|
16/12/2023
|
SABITA CHAKMA
|
3002008017WL057267
|
SABITA CHAKMA
|
00459
|
ICIC00TSCBL
|
2388
|
2388
|
Processed
|
16/03/2024
|
|
1898577444
|
|
SABITA CHAKMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
104
|
KARBOOK
|
TR-02-008-018-002/198
()
|
3002008018NRG24161220231066340
|
16/12/2023
|
DIPJYOTI CHAKMA
|
3002008018WL057280
|
DIPJYOTI CHAKMA
|
00459
|
ICIC00TSCBL
|
1863
|
1863
|
Processed
|
16/03/2024
|
|
1898577499
|
|
DIPJOYTI CHAKMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162423
|
162423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250718
|
250718
|
|
|
|
|
|
|
|