|
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
|
SALEMA
|
TR-04-005-023-004/122
(Maharanipur)
|
3004005000NRG24031020230484662
|
03/10/2023
|
MOUSUMI DEBBARMA
|
3004005WL029065
|
MOUSUMI DEBBARMA
|
00354
|
PUNB0058320
|
1358
|
1358
|
Processed
|
11/11/2023
|
|
7377768487
|
|
MOUSUMI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SALEMA
|
TR-04-005-023-004/161
(Maharanipur)
|
3004005000NRG24031020230484665
|
03/10/2023
|
Rumi Debbarma
|
3004005WL029065
|
Rumi Debbarma
|
00354
|
PUNB0058320
|
970
|
970
|
Processed
|
12/11/2023
|
|
7377768488
|
|
RUMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SALEMA
|
TR-04-005-023-004/169
(Maharanipur)
|
3004005000NRG24031020230484670
|
03/10/2023
|
PRADYUT DEBBARMA
|
3004005WL029065
|
PRADYUT DEBBARMA
|
00354
|
PUNB0058320
|
1358
|
1358
|
Processed
|
11/11/2023
|
|
7377768486
|
|
PRADYUT DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-023-006/98
(Maharanipur)
|
3004005000NRG24031020230486768
|
03/10/2023
|
Mr. BIR CHANDRA DEBBARMA
|
3004005WL029280
|
Mr. BIR CHANDRA DEBBARMA
|
00415
|
SBIN0005559
|
201
|
201
|
Processed
|
11/11/2023
|
|
7377768489
|
|
MR BIR CHANDRA DEBBARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
5
|
SALEMA
|
TR-04-005-023-003/103
(Maharanipur)
|
3004005000NRG24031020230484646
|
03/10/2023
|
Mrs. JAYANTI DEBBARMA
|
3004005WL029065
|
Mrs. JAYANTI DEBBARMA
|
00415
|
SBIN0011491
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768490
|
|
JAYANTI DEBBARMA WO RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
6
|
SALEMA
|
TR-04-005-023-004/2
(Maharanipur)
|
3004005000NRG24031020230484674
|
03/10/2023
|
Ms Runa Debbarma
|
3004005WL029065
|
Ms Runa Debbarma
|
00415
|
SBIN0011797
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768491
|
|
RUNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
7
|
SALEMA
|
TR-04-005-023-001/105
(Maharanipur)
|
3004005000NRG24031020230484645
|
03/10/2023
|
Sunita Bala Debbarma
|
3004005WL029065
|
Sunita Bala Debbarma
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768541
|
|
KRISHNA MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SALEMA
|
TR-04-005-023-003/114
(Maharanipur)
|
3004005000NRG24031020230484648
|
03/10/2023
|
JERAL DEBBARMA
|
3004005WL029065
|
JERAL DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768512
|
|
JERAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SALEMA
|
TR-04-005-023-004/104
(Maharanipur)
|
3004005000NRG24031020230484654
|
03/10/2023
|
SNEHAMOY DEBARMA
|
3004005WL029065
|
SNEHAMOY DEBARMA
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768569
|
|
SNEHAMAY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SALEMA
|
TR-04-005-023-004/120
(Maharanipur)
|
3004005000NRG24031020230484661
|
03/10/2023
|
SHEFALI DEBBARMA
|
3004005WL029065
|
SHEFALI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768524
|
|
SHEPHALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SALEMA
|
TR-04-005-023-004/124
(Maharanipur)
|
3004005000NRG24031020230484663
|
03/10/2023
|
TARUBALA DEBBARMA
|
3004005WL029065
|
TARUBALA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768580
|
|
TARUBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SALEMA
|
TR-04-005-023-004/13
(Maharanipur)
|
3004005000NRG24031020230484664
|
03/10/2023
|
Bikash Debbarma
|
3004005WL029065
|
Bikash Debbarma
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
12/11/2023
|
|
7377768584
|
|
BIKASH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SALEMA
|
TR-04-005-023-004/173
(Maharanipur)
|
3004005000NRG24031020230484673
|
03/10/2023
|
NABALAXMI DEBBARMA
|
3004005WL029065
|
NABALAXMI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768578
|
|
NABALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SALEMA
|
TR-04-005-023-004/20
(Maharanipur)
|
3004005000NRG24031020230484675
|
03/10/2023
|
NAMITA DEBBARMA
|
3004005WL029065
|
NAMITA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
12/11/2023
|
|
7377768533
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SALEMA
|
TR-04-005-023-004/73
(Maharanipur)
|
3004005000NRG24031020230484694
|
03/10/2023
|
JANI DEBBARMA
|
3004005WL029065
|
JANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768585
|
|
JANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SALEMA
|
TR-04-005-023-004/79
(Maharanipur)
|
3004005000NRG24031020230484695
|
03/10/2023
|
SHANTI RANI DEBBARMA
|
3004005WL029065
|
SHANTI RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768496
|
|
SHANTI RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SALEMA
|
TR-04-005-023-004/81
(Maharanipur)
|
3004005000NRG24031020230484696
|
03/10/2023
|
Jharna Debbarma
|
3004005WL029065
|
Jharna Debbarma
|
00458
|
PUNB0RRBTGB
|
970
|
970
|
Processed
|
12/11/2023
|
|
7377768574
|
|
JHARNA DEBBARMA D/O JYOTI MOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SALEMA
|
TR-04-005-023-004/94
(Maharanipur)
|
3004005000NRG24031020230484703
|
03/10/2023
|
ISMA RANI DEBBARMA
|
3004005WL029065
|
ISMA RANI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
388
|
388
|
Processed
|
12/11/2023
|
|
7377768571
|
|
ISMA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SALEMA
|
TR-04-005-023-006/125
(Maharanipur)
|
3004005000NRG24031020230486752
|
03/10/2023
|
SUPRIYA DEBBARMA
|
3004005WL029280
|
SUPRIYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377768577
|
|
SUPRIYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SALEMA
|
TR-04-005-023-006/126
(Maharanipur)
|
3004005000NRG24031020230486753
|
03/10/2023
|
Mr. Agni kumar Debbarma
|
3004005WL029280
|
Mr. Agni kumar Debbarma
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Rejected
|
10/11/2023
|
|
7377768495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
SALEMA
|
TR-04-005-023-006/19
(Maharanipur)
|
3004005000NRG24031020230486754
|
03/10/2023
|
MRS MALINI DEBBARMA
|
3004005WL029280
|
MRS MALINI DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768511
|
|
MALINI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SALEMA
|
TR-04-005-023-006/2
(Maharanipur)
|
3004005000NRG24031020230486727
|
03/10/2023
|
SUKANYA DEBBARMA
|
3004005WL029278
|
SUKANYA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377768558
|
|
SUKANYA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SALEMA
|
TR-04-005-023-006/61
(Maharanipur)
|
3004005000NRG24031020230486762
|
03/10/2023
|
SWAPAN DEBBARMA
|
3004005WL029280
|
SWAPAN DEBBARMA
|
00458
|
PUNB0RRBTGB
|
804
|
804
|
Processed
|
12/11/2023
|
|
7377768562
|
|
SWAPAN DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SALEMA
|
TR-04-005-023-006/66
(Maharanipur)
|
3004005000NRG24031020230486764
|
03/10/2023
|
KALPANA DEBBARMA
|
3004005WL029280
|
KALPANA DEBBARMA
|
00458
|
PUNB0RRBTGB
|
201
|
201
|
Processed
|
12/11/2023
|
|
7377768573
|
|
KALPANA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19187
|
19187
|
|
|
|
|
|
|
|
|
25
|
SALEMA
|
TR-04-005-023-001/18
(Maharanipur)
|
3004005000NRG24031020230486732
|
03/10/2023
|
Prabir Debbarma
|
3004005WL029280
|
Prabir Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768551
|
|
PRABIR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
SALEMA
|
TR-04-005-023-003/1
(Maharanipur)
|
3004005000NRG24031020230486733
|
03/10/2023
|
Mangal Laxmi Debbarma
|
3004005WL029280
|
Mangal Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768555
|
|
MANGA LAXMI DEBBARMA AND HER FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
SALEMA
|
TR-04-005-023-003/41
(Maharanipur)
|
3004005000NRG24031020230486734
|
03/10/2023
|
HELEN KUMAR DEBBARMA
|
3004005WL029280
|
HELEN KUMAR DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768583
|
|
HELEN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
SALEMA
|
TR-04-005-023-003/44
(Maharanipur)
|
3004005000NRG24031020230486735
|
03/10/2023
|
Satya Charan Debbarma
|
3004005WL029280
|
Satya Charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768561
|
|
SATYACHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
SALEMA
|
TR-04-005-023-003/48
(Maharanipur)
|
3004005000NRG24031020230486736
|
03/10/2023
|
Herani Debbarma
|
3004005WL029280
|
Herani Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768552
|
|
HIRANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
SALEMA
|
TR-04-005-023-003/50
(Maharanipur)
|
3004005000NRG24031020230486737
|
03/10/2023
|
SUHAG DEBBARMA
|
3004005WL029280
|
SUHAG DEBBARMA
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
12/11/2023
|
|
7377768564
|
|
SUHAG DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
SALEMA
|
TR-04-005-023-003/56
(Maharanipur)
|
3004005000NRG24031020230486738
|
03/10/2023
|
Nikunja Debbarma
|
3004005WL029280
|
Nikunja Debbarma
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
12/11/2023
|
|
7377768503
|
|
NIKUNJA DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
32
|
SALEMA
|
TR-04-005-023-003/77
(Maharanipur)
|
3004005000NRG24031020230486739
|
03/10/2023
|
Mamata Debbarma
|
3004005WL029280
|
Mamata Debbarma
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/11/2023
|
|
7377768513
|
|
MAMATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
SALEMA
|
TR-04-005-023-003/77
(Maharanipur)
|
3004005000NRG24031020230486726
|
03/10/2023
|
Sanjoy Debbarma
|
3004005WL029278
|
Sanjoy Debbarma
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
12/11/2023
|
|
7377768554
|
|
SANJOY DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
34
|
SALEMA
|
TR-04-005-023-003/78
(Maharanipur)
|
3004005000NRG24031020230486740
|
03/10/2023
|
Namita Debbarma
|
3004005WL029280
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
12/11/2023
|
|
7377768553
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
SALEMA
|
TR-04-005-023-003/85
(Maharanipur)
|
3004005000NRG24031020230486741
|
03/10/2023
|
Bipin kr. Debbarma
|
3004005WL029280
|
Bipin kr. Debbarma
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/11/2023
|
|
7377768560
|
|
BIPIN KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
SALEMA
|
TR-04-005-023-003/87
(Maharanipur)
|
3004005000NRG24031020230486742
|
03/10/2023
|
Suman Debbarma
|
3004005WL029280
|
Suman Debbarma
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
12/11/2023
|
|
7377768516
|
|
SUMAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
SALEMA
|
TR-04-005-023-004/1
(Maharanipur)
|
3004005000NRG24031020230484649
|
03/10/2023
|
Mallika Debbarma
|
3004005WL029065
|
Mallika Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768536
|
|
MALLIKA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
SALEMA
|
TR-04-005-023-004/10
(Maharanipur)
|
3004005000NRG24031020230484650
|
03/10/2023
|
Rasik Kr Debbarma
|
3004005WL029065
|
Rasik Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
12/11/2023
|
|
7377768542
|
|
RASIKUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
SALEMA
|
TR-04-005-023-004/100
(Maharanipur)
|
3004005000NRG24031020230484651
|
03/10/2023
|
Jaisthya Kumar Debbarma
|
3004005WL029065
|
Jaisthya Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
11/11/2023
|
|
7377768544
|
|
Jyashtakumar Debbarma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SALEMA
|
TR-04-005-023-004/101
(Maharanipur)
|
3004005000NRG24031020230484652
|
03/10/2023
|
Swapan Debbarma
|
3004005WL029065
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768520
|
|
SWAPAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
SALEMA
|
TR-04-005-023-004/103
(Maharanipur)
|
3004005000NRG24031020230484653
|
03/10/2023
|
Manoj Kumar Debbarma
|
3004005WL029065
|
Manoj Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
12/11/2023
|
|
7377768559
|
|
MANOJ KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
SALEMA
|
TR-04-005-023-004/108
(Maharanipur)
|
3004005000NRG24031020230484655
|
03/10/2023
|
Manju rani Debbarma
|
3004005WL029065
|
Manju rani Debbarma
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
11/11/2023
|
|
7377768519
|
|
MANJU RANI DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SALEMA
|
TR-04-005-023-004/109
(Maharanipur)
|
3004005000NRG24031020230484656
|
03/10/2023
|
Ahalya Debbarma
|
3004005WL029065
|
Ahalya Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768527
|
|
AHALYA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
SALEMA
|
TR-04-005-023-004/110
(Maharanipur)
|
3004005000NRG24031020230484657
|
03/10/2023
|
Pramila Debbarma
|
3004005WL029065
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
388
|
388
|
Processed
|
12/11/2023
|
|
7377768514
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
45
|
SALEMA
|
TR-04-005-023-004/114
(Maharanipur)
|
3004005000NRG24031020230484658
|
03/10/2023
|
NAMRATA DEBBARMA
|
3004005WL029065
|
NAMRATA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768515
|
|
NAMRATA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
SALEMA
|
TR-04-005-023-004/115
(Maharanipur)
|
3004005000NRG24031020230484659
|
03/10/2023
|
SHRI BIR CHANDRA DEBBARMA
|
3004005WL029065
|
SHRI BIR CHANDRA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768579
|
|
BIR CHANDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
SALEMA
|
TR-04-005-023-004/119
(Maharanipur)
|
3004005000NRG24031020230484660
|
03/10/2023
|
NIRBALA DEBBARMA
|
3004005WL029065
|
NIRBALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768575
|
|
NIRBALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
SALEMA
|
TR-04-005-023-004/163
(Maharanipur)
|
3004005000NRG24031020230484666
|
03/10/2023
|
SMT BARNA MALA DEBBARMA
|
3004005WL029065
|
SMT BARNA MALA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768517
|
|
BARNA MALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
SALEMA
|
TR-04-005-023-004/164
(Maharanipur)
|
3004005000NRG24031020230484667
|
03/10/2023
|
CLIN TON DEBBARMA
|
3004005WL029065
|
CLIN TON DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
11/11/2023
|
|
7377768523
|
|
CLINTON DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SALEMA
|
TR-04-005-023-004/166
(Maharanipur)
|
3004005000NRG24031020230484668
|
03/10/2023
|
SMT PRAMITA DEBBARMA
|
3004005WL029065
|
SMT PRAMITA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
11/11/2023
|
|
7377768582
|
|
PRAMITA DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SALEMA
|
TR-04-005-023-004/168
(Maharanipur)
|
3004005000NRG24031020230484669
|
03/10/2023
|
SANJIT DEBBARMA
|
3004005WL029065
|
SANJIT DEBBARMA
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
12/11/2023
|
|
7377768581
|
|
SANJIT DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
52
|
SALEMA
|
TR-04-005-023-004/170
(Maharanipur)
|
3004005000NRG24031020230484671
|
03/10/2023
|
BISWA LAL DEBBARMA
|
3004005WL029065
|
BISWA LAL DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768538
|
|
BISWA LAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
SALEMA
|
TR-04-005-023-004/170
(Maharanipur)
|
3004005000NRG24031020230484672
|
03/10/2023
|
PRAMILA DEBBARMA
|
3004005WL029065
|
PRAMILA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768518
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
54
|
SALEMA
|
TR-04-005-023-004/23
(Maharanipur)
|
3004005000NRG24031020230484676
|
03/10/2023
|
Nirmal Debbarma
|
3004005WL029065
|
Nirmal Debbarma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
12/11/2023
|
|
7377768539
|
|
NIRMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
55
|
SALEMA
|
TR-04-005-023-004/26
(Maharanipur)
|
3004005000NRG24031020230484677
|
03/10/2023
|
Surmita Debbarma
|
3004005WL029065
|
Surmita Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768529
|
|
SUMITRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
56
|
SALEMA
|
TR-04-005-023-004/27
(Maharanipur)
|
3004005000NRG24031020230484678
|
03/10/2023
|
Geliyen Debbarma
|
3004005WL029065
|
Geliyen Debbarma
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
12/11/2023
|
|
7377768586
|
|
GELIYEN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
57
|
SALEMA
|
TR-04-005-023-004/3
(Maharanipur)
|
3004005000NRG24031020230484679
|
03/10/2023
|
Nupur Debbarma
|
3004005WL029065
|
Nupur Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768572
|
|
NUPUR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
58
|
SALEMA
|
TR-04-005-023-004/31
(Maharanipur)
|
3004005000NRG24031020230484680
|
03/10/2023
|
Sukhaswari Marak
|
3004005WL029065
|
Sukhaswari Marak
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768497
|
|
BIPLAB MARAK
|
TRIPURA GRAMIN BANK(607065)
|
|
59
|
SALEMA
|
TR-04-005-023-004/32
(Maharanipur)
|
3004005000NRG24031020230484681
|
03/10/2023
|
Jharna Debbarma
|
3004005WL029065
|
Jharna Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
11/11/2023
|
|
7377768532
|
|
JHARNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SALEMA
|
TR-04-005-023-004/35
(Maharanipur)
|
3004005000NRG24031020230484682
|
03/10/2023
|
Nagendra Debbarma
|
3004005WL029065
|
Nagendra Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768498
|
|
NAGENDRA DEBBARMA AND ANJALI
|
TRIPURA GRAMIN BANK(607065)
|
|
61
|
SALEMA
|
TR-04-005-023-004/40
(Maharanipur)
|
3004005000NRG24031020230484683
|
03/10/2023
|
Raj Kanya Debbarma
|
3004005WL029065
|
Raj Kanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768499
|
|
RAJKANYA DEBBARMA AND HER FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
62
|
SALEMA
|
TR-04-005-023-004/41
(Maharanipur)
|
3004005000NRG24031020230484684
|
03/10/2023
|
Bidhya charan Debbarma
|
3004005WL029065
|
Bidhya charan Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768510
|
|
BIDYA CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
63
|
SALEMA
|
TR-04-005-023-004/43
(Maharanipur)
|
3004005000NRG24031020230484685
|
03/10/2023
|
Sakuntala Debbarma
|
3004005WL029065
|
Sakuntala Debbarma
|
00458
|
UTBI0RRBTGB
|
970
|
970
|
Processed
|
12/11/2023
|
|
7377768526
|
|
SAKUNTALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
64
|
SALEMA
|
TR-04-005-023-004/49
(Maharanipur)
|
3004005000NRG24031020230484686
|
03/10/2023
|
Paresh Debbarma
|
3004005WL029065
|
Paresh Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768534
|
|
PARESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
65
|
SALEMA
|
TR-04-005-023-004/53
(Maharanipur)
|
3004005000NRG24031020230484687
|
03/10/2023
|
Parijat Debbarma
|
3004005WL029065
|
Parijat Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768522
|
|
RABICHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
66
|
SALEMA
|
TR-04-005-023-004/54
(Maharanipur)
|
3004005000NRG24031020230484688
|
03/10/2023
|
Surjyalaxmi Debbarma
|
3004005WL029065
|
Surjyalaxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
582
|
582
|
Processed
|
12/11/2023
|
|
7377768500
|
|
SURYA LAKSHI DEBBARMA WO DEBENDRA DEBBAR
|
TRIPURA GRAMIN BANK(607065)
|
|
67
|
SALEMA
|
TR-04-005-023-004/57
(Maharanipur)
|
3004005000NRG24031020230484689
|
03/10/2023
|
Santi Ranjan Debbarma
|
3004005WL029065
|
Santi Ranjan Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768531
|
|
SHANTI CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
68
|
SALEMA
|
TR-04-005-023-004/62
(Maharanipur)
|
3004005000NRG24031020230484690
|
03/10/2023
|
Biswa Kumar Debbarma
|
3004005WL029065
|
Biswa Kumar Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768501
|
|
BISWA KUMAR DEBBARMA AND HIS FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
69
|
SALEMA
|
TR-04-005-023-004/69
(Maharanipur)
|
3004005000NRG24031020230484691
|
03/10/2023
|
Biswa Rani Debbarma
|
3004005WL029065
|
Biswa Rani Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768535
|
|
BISHWESHWARI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
70
|
SALEMA
|
TR-04-005-023-004/71
(Maharanipur)
|
3004005000NRG24031020230484692
|
03/10/2023
|
Pramila Debbarma
|
3004005WL029065
|
Pramila Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768563
|
|
PRAMILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
71
|
SALEMA
|
TR-04-005-023-004/72
(Maharanipur)
|
3004005000NRG24031020230484693
|
03/10/2023
|
Anila Debbarma
|
3004005WL029065
|
Anila Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768502
|
|
ANILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
72
|
SALEMA
|
TR-04-005-023-004/83
(Maharanipur)
|
3004005000NRG24031020230484697
|
03/10/2023
|
Bina Ram Debbarma
|
3004005WL029065
|
Bina Ram Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768530
|
|
BINA RANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
73
|
SALEMA
|
TR-04-005-023-004/85
(Maharanipur)
|
3004005000NRG24031020230484698
|
03/10/2023
|
Nayanswai Debbarma
|
3004005WL029065
|
Nayanswai Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768540
|
|
NAYANASHRI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
74
|
SALEMA
|
TR-04-005-023-004/86
(Maharanipur)
|
3004005000NRG24031020230484699
|
03/10/2023
|
Bimal Debbarma
|
3004005WL029065
|
Bimal Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768509
|
|
BIMAL DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
SALEMA
|
TR-04-005-023-004/87
(Maharanipur)
|
3004005000NRG24031020230484700
|
03/10/2023
|
Laxmi Bala Debbarma
|
3004005WL029065
|
Laxmi Bala Debbarma
|
00458
|
UTBI0RRBTGB
|
1164
|
1164
|
Processed
|
12/11/2023
|
|
7377768525
|
|
LAXMI BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
76
|
SALEMA
|
TR-04-005-023-004/91
(Maharanipur)
|
3004005000NRG24031020230484701
|
03/10/2023
|
Bishu Debbarma
|
3004005WL029065
|
Bishu Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768543
|
|
BISHU DEBBARMA SO SHACHINDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
77
|
SALEMA
|
TR-04-005-023-004/93
(Maharanipur)
|
3004005000NRG24031020230484702
|
03/10/2023
|
Biswa Mohan Debbarma
|
3004005WL029065
|
Biswa Mohan Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768528
|
|
BISWAMOHAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
78
|
SALEMA
|
TR-04-005-023-004/98
(Maharanipur)
|
3004005000NRG24031020230484704
|
03/10/2023
|
Kahila Debbarma
|
3004005WL029065
|
Kahila Debbarma
|
00458
|
UTBI0RRBTGB
|
1358
|
1358
|
Processed
|
12/11/2023
|
|
7377768545
|
|
KAHILA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
79
|
SALEMA
|
TR-04-005-023-005/45
(Maharanipur)
|
3004005000NRG24031020230486743
|
03/10/2023
|
Anjali Debbarma
|
3004005WL029280
|
Anjali Debbarma
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7377768537
|
|
ANJALI DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SALEMA
|
TR-04-005-023-006/1
(Maharanipur)
|
3004005000NRG24031020230486744
|
03/10/2023
|
Sanjit Debbarma
|
3004005WL029280
|
Sanjit Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768566
|
|
SANJIT DEBBARMA AND FAMILY
|
TRIPURA GRAMIN BANK(607065)
|
|
81
|
SALEMA
|
TR-04-005-023-006/100
(Maharanipur)
|
3004005000NRG24031020230486745
|
03/10/2023
|
SWAPNA DEBBARMA
|
3004005WL029280
|
SWAPNA DEBBARMA
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7377768570
|
|
SWAPNA DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SALEMA
|
TR-04-005-023-006/111
(Maharanipur)
|
3004005000NRG24031020230486746
|
03/10/2023
|
MR SHIBAJI DEBBARMA
|
3004005WL029280
|
MR SHIBAJI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
12/11/2023
|
|
7377768567
|
|
SHIBAJI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
83
|
SALEMA
|
TR-04-005-023-006/114
(Maharanipur)
|
3004005000NRG24031020230486747
|
03/10/2023
|
UTTAM DEBBARMA
|
3004005WL029280
|
UTTAM DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768521
|
|
UTTAM DEBBARMA S/O SHIB CHARAN DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
84
|
SALEMA
|
TR-04-005-023-006/115
(Maharanipur)
|
3004005000NRG24031020230486748
|
03/10/2023
|
RAJESH DEBBARMA
|
3004005WL029280
|
RAJESH DEBBARMA
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
12/11/2023
|
|
7377768576
|
|
RAJESH DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
85
|
SALEMA
|
TR-04-005-023-006/116
(Maharanipur)
|
3004005000NRG24031020230486749
|
03/10/2023
|
NABIN SANGMA
|
3004005WL029280
|
NABIN SANGMA
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
11/11/2023
|
|
7377768493
|
|
MR NABIN SANGMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
SALEMA
|
TR-04-005-023-006/120
(Maharanipur)
|
3004005000NRG24031020230486750
|
03/10/2023
|
BISWALAXMI DEBBARMA
|
3004005WL029280
|
BISWALAXMI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768508
|
|
BISWALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
87
|
SALEMA
|
TR-04-005-023-006/123
(Maharanipur)
|
3004005000NRG24031020230486751
|
03/10/2023
|
SABHYA RANI DEBBARMA
|
3004005WL029280
|
SABHYA RANI DEBBARMA
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768565
|
|
SABHYARANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
88
|
SALEMA
|
TR-04-005-023-006/31
(Maharanipur)
|
3004005000NRG24031020230486755
|
03/10/2023
|
Ajitya Bala Sangma
|
3004005WL029280
|
Ajitya Bala Sangma
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
12/11/2023
|
|
7377768494
|
|
AJITYA BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
89
|
SALEMA
|
TR-04-005-023-006/37
(Maharanipur)
|
3004005000NRG24031020230486728
|
03/10/2023
|
Nirabala Debbarma
|
3004005WL029278
|
Nirabala Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768506
|
|
NIRU BALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
90
|
SALEMA
|
TR-04-005-023-006/41
(Maharanipur)
|
3004005000NRG24031020230486756
|
03/10/2023
|
Goya Laxmi Debbarma
|
3004005WL029280
|
Goya Laxmi Debbarma
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/11/2023
|
|
7377768557
|
|
GAYALAXMI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
91
|
SALEMA
|
TR-04-005-023-006/45
(Maharanipur)
|
3004005000NRG24031020230486757
|
03/10/2023
|
Surendra Debbarma
|
3004005WL029280
|
Surendra Debbarma
|
00458
|
UTBI0RRBTGB
|
201
|
201
|
Processed
|
12/11/2023
|
|
7377768504
|
|
SURENDRA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
92
|
SALEMA
|
TR-04-005-023-006/46
(Maharanipur)
|
3004005000NRG24031020230486758
|
03/10/2023
|
Swapan Debbarma
|
3004005WL029280
|
Swapan Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7377768550
|
|
SWAPAN DEBBARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SALEMA
|
TR-04-005-023-006/54
(Maharanipur)
|
3004005000NRG24031020230486729
|
03/10/2023
|
Nayan Sena Debbarma
|
3004005WL029278
|
Nayan Sena Debbarma
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/11/2023
|
|
7377768546
|
|
NAYANSENA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
94
|
SALEMA
|
TR-04-005-023-006/57
(Maharanipur)
|
3004005000NRG24031020230486759
|
03/10/2023
|
Manukanya Debbarma
|
3004005WL029280
|
Manukanya Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768505
|
|
MANAKANYA DEBBARMA W/O BIDYA CHARAN D/B
|
TRIPURA GRAMIN BANK(607065)
|
|
95
|
SALEMA
|
TR-04-005-023-006/59
(Maharanipur)
|
3004005000NRG24031020230486760
|
03/10/2023
|
Tirtha Kr Debbarma
|
3004005WL029280
|
Tirtha Kr Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768548
|
|
TIRTHA KUMAR DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
96
|
SALEMA
|
TR-04-005-023-006/60
(Maharanipur)
|
3004005000NRG24031020230486761
|
03/10/2023
|
Manjurani Debbarma
|
3004005WL029280
|
Manjurani Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768507
|
|
MANJURANI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
97
|
SALEMA
|
TR-04-005-023-006/64
(Maharanipur)
|
3004005000NRG24031020230486763
|
03/10/2023
|
Sefali Debbarma
|
3004005WL029280
|
Sefali Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768549
|
|
SHEFALI DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
98
|
SALEMA
|
TR-04-005-023-006/70
(Maharanipur)
|
3004005000NRG24031020230486765
|
03/10/2023
|
Pabna Debbarma
|
3004005WL029280
|
Pabna Debbarma
|
00458
|
UTBI0RRBTGB
|
1005
|
1005
|
Processed
|
12/11/2023
|
|
7377768568
|
|
PABNA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
99
|
SALEMA
|
TR-04-005-023-006/71
(Maharanipur)
|
3004005000NRG24031020230486766
|
03/10/2023
|
Biramala Debbarma
|
3004005WL029280
|
Biramala Debbarma
|
00458
|
UTBI0RRBTGB
|
603
|
603
|
Processed
|
12/11/2023
|
|
7377768547
|
|
BIRAMALA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
100
|
SALEMA
|
TR-04-005-023-006/78
(Maharanipur)
|
3004005000NRG24031020230486767
|
03/10/2023
|
Namita Debbarma
|
3004005WL029280
|
Namita Debbarma
|
00458
|
UTBI0RRBTGB
|
804
|
804
|
Processed
|
12/11/2023
|
|
7377768556
|
|
NAMITA DEBBARMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77138
|
77138
|
|
|
|
|
|
|
|
|
101
|
SALEMA
|
TR-04-005-023-003/113
(Maharanipur)
|
3004005000NRG24031020230484647
|
03/10/2023
|
ASHIM DEBBARMA
|
3004005WL029065
|
ASHIM DEBBARMA
|
00662
|
BDBL0001267
|
1358
|
1358
|
Processed
|
11/11/2023
|
|
7377768492
|
|
ASHIM DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104286
|
104286
|
|
|
|
|
|
|
|