|
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
|
MORENA
|
MP-01-003-111-001/53-B
(DAURAWALI)
|
1701003000NRG24080220241786192
|
08/02/2024
|
Nitu
|
1701003WL027471
|
Nitu
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Nitu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MORENA
|
MP-01-003-111-001/500-C
(DAURAWALI)
|
1701003000NRG24080220241786187
|
08/02/2024
|
Guddi
|
1701003WL027471
|
Guddi
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Guddi
|
BANK OF INDIA(508505)
|
|
3
|
MORENA
|
MP-01-003-111-001/544-A
(DAURAWALI)
|
1701003000NRG24080220241786198
|
08/02/2024
|
VADVANTI
|
1701003WL027471
|
VADVANTI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
VADVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MORENA
|
MP-01-003-116-001/275-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786110
|
08/02/2024
|
Betal
|
1701003WL027470
|
Betal
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Betal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MORENA
|
MP-01-003-116-001/276-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786111
|
08/02/2024
|
Brandavan
|
1701003WL027470
|
Brandavan
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Brandavan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MORENA
|
MP-01-003-116-001/278-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786113
|
08/02/2024
|
Rumali
|
1701003WL027470
|
Rumali
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Rumali
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MORENA
|
MP-01-003-116-001/281-D
(BINDWAKAWARI)
|
1701003000NRG24080220241786114
|
08/02/2024
|
Guddi
|
1701003WL027470
|
Guddi
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MORENA
|
MP-01-003-116-001/282-D
(BINDWAKAWARI)
|
1701003000NRG24080220241786115
|
08/02/2024
|
Gora
|
1701003WL027470
|
Gora
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Gora
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MORENA
|
MP-01-003-116-001/283
(BINDWAKAWARI)
|
1701003000NRG24080220241786116
|
08/02/2024
|
Mamta
|
1701003WL027470
|
Mamta
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MORENA
|
MP-01-003-116-001/284-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786117
|
08/02/2024
|
Hareeshankar
|
1701003WL027470
|
Hareeshankar
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Hareeshankar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MORENA
|
MP-01-003-116-001/287-A
(BINDWAKAWARI)
|
1701003000NRG24080220241786121
|
08/02/2024
|
Neekesh
|
1701003WL027470
|
Neekesh
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Neekesh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MORENA
|
MP-01-003-116-001/287-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786122
|
08/02/2024
|
Bhoori
|
1701003WL027470
|
Bhoori
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Bhoori
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MORENA
|
MP-01-003-116-001/290-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786124
|
08/02/2024
|
Balram
|
1701003WL027470
|
Balram
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Balram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MORENA
|
MP-01-003-116-001/298-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786130
|
08/02/2024
|
Anita
|
1701003WL027470
|
Anita
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MORENA
|
MP-01-003-116-001/307-B
(BINDWAKAWARI)
|
1701003000NRG24080220241786133
|
08/02/2024
|
Ramsewak
|
1701003WL027470
|
Ramsewak
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Ramsewak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MORENA
|
MP-01-003-116-001/315-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786136
|
08/02/2024
|
Chhotu
|
1701003WL027470
|
Chhotu
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Chhotu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MORENA
|
MP-01-003-116-001/376-B
(BINDWAKAWARI)
|
1701003000NRG24080220241786140
|
08/02/2024
|
kallu
|
1701003WL027470
|
kallu
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
kallu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
18
|
MORENA
|
MP-01-003-111-001/412-A
(DAURAWALI)
|
1701003111NRG24080220241786036
|
08/02/2024
|
Ramkesh
|
1701003111WL027468
|
Ramkesh
|
00089
|
CBIN0281096
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Ramkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MORENA
|
MP-01-003-111-001/358-B
(DAURAWALI)
|
1701003000NRG24080220241786165
|
08/02/2024
|
Varsha
|
1701003WL027471
|
Varsha
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Varsha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MORENA
|
MP-01-003-111-001/410
(DAURAWALI)
|
1701003000NRG24080220241786171
|
08/02/2024
|
BANWARI SINGH
|
1701003WL027471
|
BANWARI SINGH
|
00177
|
IOBA0002417
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
BANWARISINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
21
|
MORENA
|
MP-01-003-116-001/277-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786112
|
08/02/2024
|
Mamta
|
1701003WL027470
|
Mamta
|
00349
|
PSIB0000307
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299063
|
|
Mamta
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MORENA
|
MP-01-003-116-001/289-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786123
|
08/02/2024
|
Varsha
|
1701003WL027470
|
Varsha
|
00349
|
PSIB0000307
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299063
|
|
Varsha
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MORENA
|
MP-01-003-116-001/296-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786128
|
08/02/2024
|
Ram Pyari
|
1701003WL027470
|
Ram Pyari
|
00349
|
PSIB0000307
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299063
|
|
RamPyari
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MORENA
|
MP-01-003-116-001/309
(BINDWAKAWARI)
|
1701003000NRG24080220241786134
|
08/02/2024
|
Suman
|
1701003WL027470
|
Suman
|
00349
|
PSIB0000307
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299063
|
|
Suman
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
25
|
MORENA
|
MP-01-003-111-001/433
(DAURAWALI)
|
1701003111NRG24080220241786038
|
08/02/2024
|
Soumo
|
1701003111WL027468
|
Soumo
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Soumo
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MORENA
|
MP-01-003-111-001/463-A
(DAURAWALI)
|
1701003000NRG24080220241786183
|
08/02/2024
|
Pradeep
|
1701003WL027471
|
Pradeep
|
00354
|
PUNB0031710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Pradeep
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
MORENA
|
MP-01-003-111-001/10-A
(DAURAWALI)
|
1701003000NRG24080220241786142
|
08/02/2024
|
Renu
|
1701003WL027471
|
Renu
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Renu
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MORENA
|
MP-01-003-116-001/294-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786127
|
08/02/2024
|
Rampal Singh
|
1701003WL027470
|
Rampal Singh
|
00354
|
PUNB0039710
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
RampalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
29
|
MORENA
|
MP-01-003-111-001/190-A
(DAURAWALI)
|
1701003111NRG24080220241786030
|
08/02/2024
|
Girija
|
1701003111WL027468
|
Girija
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
30
|
MORENA
|
MP-01-003-111-001/229-A
(DAURAWALI)
|
1701003000NRG24080220241786151
|
08/02/2024
|
Bansheelal koli
|
1701003WL027471
|
Bansheelal koli
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Bansheelalkoli
|
STATE BANK OF INDIA(508548)
|
|
31
|
MORENA
|
MP-01-003-111-001/346-A
(DAURAWALI)
|
1701003000NRG24080220241786160
|
08/02/2024
|
Seema
|
1701003WL027471
|
Seema
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
32
|
MORENA
|
MP-01-003-111-001/424-A
(DAURAWALI)
|
1701003000NRG24080220241786176
|
08/02/2024
|
Som singh
|
1701003WL027471
|
Som singh
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Somsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
MORENA
|
MP-01-003-111-001/53-A
(DAURAWALI)
|
1701003000NRG24080220241786191
|
08/02/2024
|
Radhacharan mohor
|
1701003WL027471
|
Radhacharan mohor
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Radhacharanmohor
|
BANK OF BARODA(606985)
|
|
34
|
MORENA
|
MP-01-003-111-001/540-A
(DAURAWALI)
|
1701003000NRG24080220241786196
|
08/02/2024
|
Krishana Kumari
|
1701003WL027471
|
Krishana Kumari
|
00415
|
SBIN0000430
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
KrishanaKumari
|
STATE BANK OF INDIA(508548)
|
|
35
|
MORENA
|
MP-01-003-116-001/287
(BINDWAKAWARI)
|
1701003000NRG24080220241786120
|
08/02/2024
|
Priyanka
|
1701003WL027470
|
Priyanka
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
36
|
MORENA
|
MP-01-003-116-001/297-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786129
|
08/02/2024
|
Prem Singh
|
1701003WL027470
|
Prem Singh
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
PremSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MORENA
|
MP-01-003-116-001/302-B
(BINDWAKAWARI)
|
1701003000NRG24080220241786131
|
08/02/2024
|
Ruvi
|
1701003WL027470
|
Ruvi
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Ruvi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MORENA
|
MP-01-003-116-001/303
(BINDWAKAWARI)
|
1701003000NRG24080220241786132
|
08/02/2024
|
Sirimiti
|
1701003WL027470
|
Sirimiti
|
00415
|
SBIN0000430
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Sirimiti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
39
|
MORENA
|
MP-01-003-111-001/138-A
(DAURAWALI)
|
1701003000NRG24080220241786144
|
08/02/2024
|
Guddi Bai
|
1701003WL027471
|
Guddi Bai
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MORENA
|
MP-01-003-111-001/153-A
(DAURAWALI)
|
1701003000NRG24080220241786147
|
08/02/2024
|
Pushpa
|
1701003WL027471
|
Pushpa
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
41
|
MORENA
|
MP-01-003-111-001/317-A
(DAURAWALI)
|
1701003000NRG24080220241786156
|
08/02/2024
|
Manjesh
|
1701003WL027471
|
Manjesh
|
00415
|
SBIN0005402
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Manjesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
42
|
MORENA
|
MP-01-003-111-001/138
(DAURAWALI)
|
1701003000NRG24080220241786143
|
08/02/2024
|
ALPU SINGH
|
1701003WL027471
|
ALPU SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
ALPUSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MORENA
|
MP-01-003-111-001/153
(DAURAWALI)
|
1701003000NRG24080220241786146
|
08/02/2024
|
CHANDRABHAN
|
1701003WL027471
|
CHANDRABHAN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
MORENA
|
MP-01-003-111-001/411
(DAURAWALI)
|
1701003000NRG24080220241786172
|
08/02/2024
|
JAY KISHAN
|
1701003WL027471
|
JAY KISHAN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
JAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
MORENA
|
MP-01-003-111-001/413
(DAURAWALI)
|
1701003000NRG24080220241786173
|
08/02/2024
|
MOHON SINGH
|
1701003WL027471
|
MOHON SINGH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
MOHONSINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MORENA
|
MP-01-003-111-001/52
(DAURAWALI)
|
1701003000NRG24080220241786188
|
08/02/2024
|
BAKEEL
|
1701003WL027471
|
BAKEEL
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
BAKEEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MORENA
|
MP-01-003-111-001/545
(DAURAWALI)
|
1701003000NRG24080220241786199
|
08/02/2024
|
Rakesh
|
1701003WL027471
|
Rakesh
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
MORENA
|
MP-01-003-111-001/66
(DAURAWALI)
|
1701003111NRG24080220241786044
|
08/02/2024
|
VEERSEN
|
1701003111WL027468
|
VEERSEN
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
VEERSEN
|
UCO BANK(607066)
|
|
49
|
MORENA
|
MP-01-003-111-001/66-B
(DAURAWALI)
|
1701003000NRG24080220241786202
|
08/02/2024
|
SURESH
|
1701003WL027471
|
SURESH
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
50
|
MORENA
|
MP-01-003-111-001/425-B
(DAURAWALI)
|
1701003000NRG24080220241786178
|
08/02/2024
|
Manisha gurjar
|
1701003WL027471
|
Manisha gurjar
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Manishagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MORENA
|
MP-01-003-111-001/441-A
(DAURAWALI)
|
1701003000NRG24080220241786180
|
08/02/2024
|
Charan Sih
|
1701003WL027471
|
Charan Sih
|
00462
|
UCBA0000043
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
CharanSih
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
52
|
MORENA
|
MP-01-003-111-001/25-A
(DAURAWALI)
|
1701003000NRG24080220241786152
|
08/02/2024
|
Raj kumari
|
1701003WL027471
|
Raj kumari
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Rajkumari
|
UCO BANK(607066)
|
|
53
|
MORENA
|
MP-01-003-111-001/314-B
(DAURAWALI)
|
1701003000NRG24080220241786155
|
08/02/2024
|
JITENDRA
|
1701003WL027471
|
JITENDRA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
JITENDRA
|
UCO BANK(607066)
|
|
54
|
MORENA
|
MP-01-003-111-001/316
(DAURAWALI)
|
1701003111NRG24080220241786032
|
08/02/2024
|
VIJENDRA
|
1701003111WL027468
|
VIJENDRA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
VIJENDRA
|
UCO BANK(607066)
|
|
55
|
MORENA
|
MP-01-003-111-001/317
(DAURAWALI)
|
1701003111NRG24080220241786033
|
08/02/2024
|
RAJVEER
|
1701003111WL027468
|
RAJVEER
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
RAJVEER
|
UCO BANK(607066)
|
|
56
|
MORENA
|
MP-01-003-111-001/329
(DAURAWALI)
|
1701003000NRG24080220241786157
|
08/02/2024
|
KILEDAR SINGH
|
1701003WL027471
|
KILEDAR SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
KILEDARSINGH
|
UCO BANK(607066)
|
|
57
|
MORENA
|
MP-01-003-111-001/343
(DAURAWALI)
|
1701003000NRG24080220241786158
|
08/02/2024
|
SAPNA
|
1701003WL027471
|
SAPNA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
SAPNA
|
UCO BANK(607066)
|
|
58
|
MORENA
|
MP-01-003-111-001/346
(DAURAWALI)
|
1701003000NRG24080220241786159
|
08/02/2024
|
MANOJ SINGH
|
1701003WL027471
|
MANOJ SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
MANOJSINGH
|
UCO BANK(607066)
|
|
59
|
MORENA
|
MP-01-003-111-001/362
(DAURAWALI)
|
1701003000NRG24080220241786166
|
08/02/2024
|
Neetu
|
1701003WL027471
|
Neetu
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Neetu
|
UNION BANK OF INDIA(508500)
|
|
60
|
MORENA
|
MP-01-003-111-001/377-A
(DAURAWALI)
|
1701003000NRG24080220241786168
|
08/02/2024
|
PREMA
|
1701003WL027471
|
PREMA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
PREMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MORENA
|
MP-01-003-111-001/407
(DAURAWALI)
|
1701003000NRG24080220241786170
|
08/02/2024
|
HARENDRA
|
1701003WL027471
|
HARENDRA
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
HARENDRA
|
UCO BANK(607066)
|
|
62
|
MORENA
|
MP-01-003-111-001/477-A
(DAURAWALI)
|
1701003000NRG24080220241786184
|
08/02/2024
|
DLEEP
|
1701003WL027471
|
DLEEP
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
DLEEP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
MORENA
|
MP-01-003-111-001/499
(DAURAWALI)
|
1701003111NRG24080220241786041
|
08/02/2024
|
Sunita Devi
|
1701003111WL027468
|
Sunita Devi
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
SunitaDevi
|
UCO BANK(607066)
|
|
64
|
MORENA
|
MP-01-003-111-001/544
(DAURAWALI)
|
1701003000NRG24080220241786197
|
08/02/2024
|
PAN SINGH
|
1701003WL027471
|
PAN SINGH
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
PANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MORENA
|
MP-01-003-111-001/546
(DAURAWALI)
|
1701003000NRG24080220241786201
|
08/02/2024
|
Sheela
|
1701003WL027471
|
Sheela
|
00462
|
UCBA0001080
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Sheela
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
66
|
MORENA
|
MP-01-003-111-001/149
(DAURAWALI)
|
1701003111NRG24080220241786029
|
08/02/2024
|
RAJENDRA
|
1701003111WL027468
|
RAJENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
MORENA
|
MP-01-003-111-001/256
(DAURAWALI)
|
1701003111NRG24080220241786031
|
08/02/2024
|
REKHA
|
1701003111WL027468
|
REKHA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MORENA
|
MP-01-003-111-001/353
(DAURAWALI)
|
1701003000NRG24080220241786163
|
08/02/2024
|
BHEEKAM
|
1701003WL027471
|
BHEEKAM
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
BHEEKAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MORENA
|
MP-01-003-111-001/369-B
(DAURAWALI)
|
1701003000NRG24080220241786167
|
08/02/2024
|
Jay Singh Gurjar
|
1701003WL027471
|
Jay Singh Gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
JaySinghGurjar
|
UNION BANK OF INDIA(508500)
|
|
70
|
MORENA
|
MP-01-003-111-001/393
(DAURAWALI)
|
1701003111NRG24080220241786035
|
08/02/2024
|
HARENDRA
|
1701003111WL027468
|
HARENDRA
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
HARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MORENA
|
MP-01-003-111-001/422
(DAURAWALI)
|
1701003000NRG24080220241786175
|
08/02/2024
|
bale Singh
|
1701003WL027471
|
bale Singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
baleSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MORENA
|
MP-01-003-111-001/425
(DAURAWALI)
|
1701003000NRG24080220241786177
|
08/02/2024
|
Atival
|
1701003WL027471
|
Atival
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Atival
|
UCO BANK(607066)
|
|
73
|
MORENA
|
MP-01-003-111-001/499-A
(DAURAWALI)
|
1701003000NRG24080220241786186
|
08/02/2024
|
Sadho singh
|
1701003WL027471
|
Sadho singh
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Sadhosingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MORENA
|
MP-01-003-111-001/517
(DAURAWALI)
|
1701003111NRG24080220241786042
|
08/02/2024
|
Sammo
|
1701003111WL027468
|
Sammo
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Sammo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MORENA
|
MP-01-003-111-001/523
(DAURAWALI)
|
1701003000NRG24080220241786189
|
08/02/2024
|
Kusuma
|
1701003WL027471
|
Kusuma
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Kusuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MORENA
|
MP-01-003-111-001/525
(DAURAWALI)
|
1701003000NRG24080220241786190
|
08/02/2024
|
Manti
|
1701003WL027471
|
Manti
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Manti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MORENA
|
MP-01-003-111-001/540
(DAURAWALI)
|
1701003000NRG24080220241786195
|
08/02/2024
|
Uma Gurjar
|
1701003WL027471
|
Uma Gurjar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
UmaGurjar
|
UNION BANK OF INDIA(508500)
|
|
78
|
MORENA
|
MP-01-003-111-001/79
(DAURAWALI)
|
1701003111NRG24080220241786045
|
08/02/2024
|
TRIVENI
|
1701003111WL027468
|
TRIVENI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
TRIVENI
|
INDUSIND BANK(607189)
|
|
79
|
MORENA
|
MP-01-003-111-001/89
(DAURAWALI)
|
1701003000NRG24080220241786203
|
08/02/2024
|
RAJKUMAR
|
1701003WL027471
|
RAJKUMAR
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
RAJKUMAR
|
INDUSIND BANK(607189)
|
|
80
|
MORENA
|
MP-01-003-111-001/90
(DAURAWALI)
|
1701003000NRG24080220241786204
|
08/02/2024
|
SANTOSHI
|
1701003WL027471
|
SANTOSHI
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MORENA
|
MP-01-003-116-001/286-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786119
|
08/02/2024
|
Monika
|
1701003WL027470
|
Monika
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Monika
|
UNION BANK OF INDIA(508500)
|
|
82
|
MORENA
|
MP-01-003-116-001/331-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786137
|
08/02/2024
|
Pradeep
|
1701003WL027470
|
Pradeep
|
00468
|
UBIN0543527
|
884
|
884
|
Processed
|
27/03/2024
|
|
004299063
|
|
Pradeep
|
SURYODAY SMALL FINANCE BANK LIMITED(608022)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
83
|
MORENA
|
MP-01-003-116-001/285-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786118
|
08/02/2024
|
Sanjana
|
1701003WL027470
|
Sanjana
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Sanjana
|
BANK OF INDIA(508505)
|
|
84
|
MORENA
|
MP-01-003-116-001/292-A
(BINDWAKAWARI)
|
1701003000NRG24080220241786125
|
08/02/2024
|
Omvati
|
1701003WL027470
|
Omvati
|
00553
|
INDB0000123
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Omvati
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
85
|
MORENA
|
MP-01-003-111-001/16
(DAURAWALI)
|
1701003000NRG24080220241786148
|
08/02/2024
|
Ramlakhan
|
1701003WL027471
|
Ramlakhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
86
|
MORENA
|
MP-01-003-111-001/163
(DAURAWALI)
|
1701003000NRG24080220241786149
|
08/02/2024
|
Autar singh
|
1701003WL027471
|
Autar singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Autarsingh
|
UCO BANK(607066)
|
|
87
|
MORENA
|
MP-01-003-111-001/228-A
(DAURAWALI)
|
1701003000NRG24080220241786150
|
08/02/2024
|
Ashok Mahor
|
1701003WL027471
|
Ashok Mahor
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
AshokMahor
|
INDUSIND BANK(607189)
|
|
88
|
MORENA
|
MP-01-003-111-001/250
(DAURAWALI)
|
1701003000NRG24080220241786153
|
08/02/2024
|
REKHA
|
1701003WL027471
|
REKHA
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MORENA
|
MP-01-003-111-001/416
(DAURAWALI)
|
1701003000NRG24080220241786174
|
08/02/2024
|
Ram Singh
|
1701003WL027471
|
Ram Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
RamSingh
|
UCO BANK(607066)
|
|
90
|
MORENA
|
MP-01-003-111-001/424
(DAURAWALI)
|
1701003111NRG24080220241786037
|
08/02/2024
|
Balveer Singh
|
1701003111WL027468
|
Balveer Singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
BalveerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MORENA
|
MP-01-003-111-001/429
(DAURAWALI)
|
1701003000NRG24080220241786179
|
08/02/2024
|
Harendra
|
1701003WL027471
|
Harendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MORENA
|
MP-01-003-111-001/447
(DAURAWALI)
|
1701003000NRG24080220241786181
|
08/02/2024
|
Romesh kumari
|
1701003WL027471
|
Romesh kumari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Romeshkumari
|
INDUSIND BANK(607189)
|
|
93
|
MORENA
|
MP-01-003-111-001/455
(DAURAWALI)
|
1701003111NRG24080220241786039
|
08/02/2024
|
Bakil singh
|
1701003111WL027468
|
Bakil singh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Bakilsingh
|
INDUSIND BANK(607189)
|
|
94
|
MORENA
|
MP-01-003-111-001/489
(DAURAWALI)
|
1701003111NRG24080220241786040
|
08/02/2024
|
Shivram
|
1701003111WL027468
|
Shivram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Shivram
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
95
|
MORENA
|
MP-01-003-111-001/304-A
(DAURAWALI)
|
1701003000NRG24080220241786154
|
08/02/2024
|
RAMVILASH
|
1701003WL027471
|
RAMVILASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
RAMVILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
MORENA
|
MP-01-003-111-001/463
(DAURAWALI)
|
1701003000NRG24080220241786182
|
08/02/2024
|
Pooja
|
1701003WL027471
|
Pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MORENA
|
MP-01-003-111-001/53
(DAURAWALI)
|
1701003111NRG24080220241786043
|
08/02/2024
|
Rajabeti
|
1701003111WL027468
|
Rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MORENA
|
MP-01-003-111-001/539
(DAURAWALI)
|
1701003000NRG24080220241786193
|
08/02/2024
|
Sultan Singh
|
1701003WL027471
|
Sultan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
SultanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
99
|
MORENA
|
MP-01-003-116-001/337
(BINDWAKAWARI)
|
1701003000NRG24080220241786138
|
08/02/2024
|
Raja Weti
|
1701003WL027470
|
Raja Weti
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
RajaWeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
100
|
MORENA
|
MP-01-003-111-001/326
(DAURAWALI)
|
1701003111NRG24080220241786034
|
08/02/2024
|
Bharat singh
|
1701003111WL027468
|
Bharat singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MORENA
|
MP-01-003-111-001/347-A
(DAURAWALI)
|
1701003000NRG24080220241786161
|
08/02/2024
|
Priti
|
1701003WL027471
|
Priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MORENA
|
MP-01-003-111-001/347-B
(DAURAWALI)
|
1701003000NRG24080220241786162
|
08/02/2024
|
Vimla
|
1701003WL027471
|
Vimla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MORENA
|
MP-01-003-111-001/358-A
(DAURAWALI)
|
1701003000NRG24080220241786164
|
08/02/2024
|
Laxmi Devi
|
1701003WL027471
|
Laxmi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
LaxmiDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MORENA
|
MP-01-003-111-001/379
(DAURAWALI)
|
1701003000NRG24080220241786169
|
08/02/2024
|
SIYARAM
|
1701003WL027471
|
SIYARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MORENA
|
MP-01-003-111-001/495-A
(DAURAWALI)
|
1701003000NRG24080220241786185
|
08/02/2024
|
Lallo Gurjar
|
1701003WL027471
|
Lallo Gurjar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
LalloGurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MORENA
|
MP-01-003-111-001/539-A
(DAURAWALI)
|
1701003000NRG24080220241786194
|
08/02/2024
|
Rakesh
|
1701003WL027471
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MORENA
|
MP-01-003-111-001/545-A
(DAURAWALI)
|
1701003000NRG24080220241786200
|
08/02/2024
|
Mamta
|
1701003WL027471
|
Mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MORENA
|
MP-01-003-116-001/293-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786126
|
08/02/2024
|
Kaliya
|
1701003WL027470
|
Kaliya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Kaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MORENA
|
MP-01-003-116-001/309-C
(BINDWAKAWARI)
|
1701003000NRG24080220241786135
|
08/02/2024
|
Maheshwari
|
1701003WL027470
|
Maheshwari
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MORENA
|
MP-01-003-116-001/375-B
(BINDWAKAWARI)
|
1701003000NRG24080220241786139
|
08/02/2024
|
Rakesh
|
1701003WL027470
|
Rakesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004299063
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
111
|
MORENA
|
MP-01-003-111-001/1-b
(DAURAWALI)
|
1701003000NRG24080220241786141
|
08/02/2024
|
Sudama singh
|
1701003WL027471
|
Sudama singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
Sudamasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MORENA
|
MP-01-003-111-001/144
(DAURAWALI)
|
1701003000NRG24080220241786145
|
08/02/2024
|
FOOLWATI
|
1701003WL027471
|
FOOLWATI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004299063
|
|
FOOLWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134810
|
134810
|
|
|
|
|
|
|
|