|
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
|
DEGANA
|
RJ-271400727201848300/8763353
(खेरवा)
|
2714007000NRG24210720230795665
|
24/07/2023
|
MANUDI
|
2714007WL011273
|
MANUDI
|
00114
|
RSCB0028009
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317332
|
|
Mrs. MUNNI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
DEGANA
|
RJ-271400727201848300/8763448
(खेरवा)
|
2714007000NRG24210720230795712
|
24/07/2023
|
SUMITRA
|
2714007WL011273
|
SUMITRA
|
00114
|
RSCB0028009
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317333
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
3
|
DEGANA
|
RJ-271400727201848300/8763409
(खेरवा)
|
2714007000NRG24210720230795702
|
24/07/2023
|
DAN SINGH
|
2714007WL011273
|
DAN SINGH
|
00354
|
PUNB0051710
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317403
|
|
DAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
DEGANA
|
RJ-271400727201848100/3954194-B
(खेरवा)
|
2714007000NRG24210720230795624
|
24/07/2023
|
CHELA RAM
|
2714007WL011273
|
CHELA RAM
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317338
|
|
MR CHELA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEGANA
|
RJ-271400727201848300/8763394
(खेरवा)
|
2714007000NRG24210720230795695
|
24/07/2023
|
NEERU KANWAR
|
2714007WL011273
|
NEERU KANWAR
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317335
|
|
MRS NIR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEGANA
|
RJ-271400727201848300/8775852-A
(खेरवा)
|
2714007000NRG24210720230795718
|
24/07/2023
|
hanuman prasad
|
2714007WL011273
|
hanuman prasad
|
00415
|
SBIN0031117
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317337
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
DEGANA
|
RJ-271400727201848300/8763361
(खेरवा)
|
2714007000NRG24210720230795676
|
24/07/2023
|
hariram
|
2714007WL011273
|
hariram
|
00415
|
SBIN0031118
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317334
|
|
Mr. HARI RAM SO RAM CHANDER DAYAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
DEGANA
|
RJ-271400727201848300/8763318
(खेरवा)
|
2714007000NRG24210720230795632
|
24/07/2023
|
BUDHA RAM
|
2714007WL011273
|
BUDHA RAM
|
00415
|
SBIN0031290
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317336
|
|
MR BUDDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
9
|
DEGANA
|
RJ-271400727201848300/51406004
(खेरवा)
|
2714007000NRG24210720230795627
|
24/07/2023
|
babu nath
|
2714007WL011273
|
babu nath
|
00462
|
UCBA0000634
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317425
|
|
BABU NATH S/O LADU NATH
|
UCO BANK(607066)
|
|
10
|
DEGANA
|
RJ-271400727201848300/51406004
(खेरवा)
|
2714007000NRG24210720230795628
|
24/07/2023
|
tulchhai
|
2714007WL011273
|
tulchhai
|
00462
|
UCBA0000634
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317431
|
|
TULACHHAI WO BABU NATH
|
UCO BANK(607066)
|
|
11
|
DEGANA
|
RJ-271400727201848300/8763316
(खेरवा)
|
2714007000NRG24210720230795631
|
24/07/2023
|
SANTOSH
|
2714007WL011273
|
SANTOSH
|
00462
|
UCBA0000634
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317429
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEGANA
|
RJ-271400727201848300/8763323
(खेरवा)
|
2714007000NRG24210720230795635
|
24/07/2023
|
BAUDI
|
2714007WL011273
|
BAUDI
|
00462
|
UCBA0000634
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317430
|
|
BAUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEGANA
|
RJ-271400727201848300/8763328-A
(खेरवा)
|
2714007000NRG24210720230795641
|
24/07/2023
|
jaypal jangid
|
2714007WL011273
|
jaypal jangid
|
00462
|
UCBA0000634
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317329
|
|
JAYPAL JANGID
|
UCO BANK(607066)
|
|
14
|
DEGANA
|
RJ-271400727201848300/8763337-B
(खेरवा)
|
2714007000NRG24210720230795651
|
24/07/2023
|
Manju
|
2714007WL011273
|
Manju
|
00462
|
UCBA0000634
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317428
|
|
MANJU WO SITARAM
|
UCO BANK(607066)
|
|
15
|
DEGANA
|
RJ-271400727201848300/8763358
(खेरवा)
|
2714007000NRG24210720230795669
|
24/07/2023
|
Devi lal
|
2714007WL011273
|
Devi lal
|
00462
|
UCBA0000634
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317426
|
|
DEVI LAL S/O RAM NARAYAN
|
UCO BANK(607066)
|
|
16
|
DEGANA
|
RJ-271400727201848300/8763360-A
(खेरवा)
|
2714007000NRG24210720230795675
|
24/07/2023
|
basanti
|
2714007WL011273
|
basanti
|
00462
|
UCBA0000634
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317330
|
|
Mrs. BASANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEGANA
|
RJ-271400727201848300/8775862
(खेरवा)
|
2714007000NRG24210720230795721
|
24/07/2023
|
VIKARAM SINGH
|
2714007WL011273
|
VIKARAM SINGH
|
00462
|
UCBA0000634
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317427
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
DEGANA
|
RJ-271400727201848100/3954024
(खेरवा)
|
2714007000NRG24210720230795612
|
24/07/2023
|
KAMLI
|
2714007WL011273
|
KAMLI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317356
|
|
Mrs. KAMLI W/O MOTI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
DEGANA
|
RJ-271400727201848100/3954041
(खेरवा)
|
2714007000NRG24210720230795614
|
24/07/2023
|
PRATAP SINGH
|
2714007WL011273
|
PRATAP SINGH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317343
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEGANA
|
RJ-271400727201848100/3954051
(खेरवा)
|
2714007000NRG24210720230795615
|
24/07/2023
|
SARSWATI
|
2714007WL011273
|
SARSWATI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317393
|
|
Mrs. SARSWATI DEVI SANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
DEGANA
|
RJ-271400727201848100/3954079
(खेरवा)
|
2714007000NRG24210720230795617
|
24/07/2023
|
RAMNARAYAN
|
2714007WL011273
|
RAMNARAYAN
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317409
|
|
Mr. RAM NARAYAN S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
DEGANA
|
RJ-271400727201848100/3954129
(खेरवा)
|
2714007000NRG24210720230795619
|
24/07/2023
|
JASUDI
|
2714007WL011273
|
JASUDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317412
|
|
Mrs. JASODA DEVI WO BHAGU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
DEGANA
|
RJ-271400727201848100/3954173-A
(खेरवा)
|
2714007000NRG24210720230795623
|
24/07/2023
|
arjun ram
|
2714007WL011273
|
arjun ram
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317372
|
|
ARJUN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DEGANA
|
RJ-271400727201848300/8763313
(खेरवा)
|
2714007000NRG24210720230795630
|
24/07/2023
|
KAMALI
|
2714007WL011273
|
KAMALI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317367
|
|
KAMLA
|
UCO BANK(607066)
|
|
25
|
DEGANA
|
RJ-271400727201848300/8763318
(खेरवा)
|
2714007000NRG24210720230795633
|
24/07/2023
|
BIDAMI
|
2714007WL011273
|
BIDAMI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317341
|
|
Mrs. BIDAMI BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
DEGANA
|
RJ-271400727201848300/8763319
(खेरवा)
|
2714007000NRG24210720230795634
|
24/07/2023
|
BAUDI
|
2714007WL011273
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317358
|
|
Mrs. BAUDI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEGANA
|
RJ-271400727201848300/8763328
(खेरवा)
|
2714007000NRG24210720230795640
|
24/07/2023
|
BHANWARI
|
2714007WL011273
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317366
|
|
Mrs. BHANWARI DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
DEGANA
|
RJ-271400727201848300/8763333
(खेरवा)
|
2714007000NRG24210720230795644
|
24/07/2023
|
FEFALI
|
2714007WL011273
|
FEFALI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317342
|
|
PHEPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DEGANA
|
RJ-271400727201848300/8763336
(खेरवा)
|
2714007000NRG24210720230795647
|
24/07/2023
|
SIYARAM
|
2714007WL011273
|
SIYARAM
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317331
|
|
Mr. SIYA RAM SO NOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
DEGANA
|
RJ-271400727201848300/8763337
(खेरवा)
|
2714007000NRG24210720230795648
|
24/07/2023
|
MUNNI
|
2714007WL011273
|
MUNNI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317340
|
|
Mrs. MAN KANWARI W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
DEGANA
|
RJ-271400727201848300/8763339
(खेरवा)
|
2714007000NRG24210720230795652
|
24/07/2023
|
indra devi
|
2714007WL011273
|
indra devi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317392
|
|
Mrs. INDIRA DEVI BIRMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
DEGANA
|
RJ-271400727201848300/8763340
(खेरवा)
|
2714007000NRG24210720230795653
|
24/07/2023
|
GEETA
|
2714007WL011273
|
GEETA
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317348
|
|
Mrs. GEETA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
DEGANA
|
RJ-271400727201848300/8763341
(खेरवा)
|
2714007000NRG24210720230795654
|
24/07/2023
|
URMILA
|
2714007WL011273
|
URMILA
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317344
|
|
Mrs. Lalit .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
DEGANA
|
RJ-271400727201848300/8763343
(खेरवा)
|
2714007000NRG24210720230795655
|
24/07/2023
|
CHOTUDI
|
2714007WL011273
|
CHOTUDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317389
|
|
CHOTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEGANA
|
RJ-271400727201848300/8763343
(खेरवा)
|
2714007000NRG24210720230795656
|
24/07/2023
|
Jomki
|
2714007WL011273
|
Jomki
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317368
|
|
Mrs. JHUMKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
DEGANA
|
RJ-271400727201848300/8763345
(खेरवा)
|
2714007000NRG24210720230795657
|
24/07/2023
|
BHANWARI
|
2714007WL011273
|
BHANWARI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317411
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DEGANA
|
RJ-271400727201848300/8763346
(खेरवा)
|
2714007000NRG24210720230795658
|
24/07/2023
|
HABU DEVI
|
2714007WL011273
|
HABU DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317345
|
|
Mrs. HABUDI BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
DEGANA
|
RJ-271400727201848300/8763350
(खेरवा)
|
2714007000NRG24210720230795662
|
24/07/2023
|
KANWRAI
|
2714007WL011273
|
KANWRAI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317402
|
|
Mrs. KABARAI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
DEGANA
|
RJ-271400727201848300/8763353-B
(खेरवा)
|
2714007000NRG24210720230795666
|
24/07/2023
|
BHUGANA RAM
|
2714007WL011273
|
BHUGANA RAM
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317381
|
|
Mr. BHAGWAN SO PANCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
DEGANA
|
RJ-271400727201848300/8763354
(खेरवा)
|
2714007000NRG24210720230795667
|
24/07/2023
|
CHANDU DEVI
|
2714007WL011273
|
CHANDU DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317400
|
|
Mrs. CHANDUDI BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
DEGANA
|
RJ-271400727201848300/8763358
(खेरवा)
|
2714007000NRG24210720230795668
|
24/07/2023
|
RAJU DEVI
|
2714007WL011273
|
RAJU DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317388
|
|
Mrs. RAJU . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
DEGANA
|
RJ-271400727201848300/8763358-B
(खेरवा)
|
2714007000NRG24210720230795670
|
24/07/2023
|
bieketi
|
2714007WL011273
|
bieketi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317410
|
|
Mrs. BHAGWATI SHARMA WO RAM NARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
DEGANA
|
RJ-271400727201848300/8763360
(खेरवा)
|
2714007000NRG24210720230795672
|
24/07/2023
|
BABULAL
|
2714007WL011273
|
BABULAL
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317397
|
|
Mr. BABU LAL SO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
DEGANA
|
RJ-271400727201848300/8763360
(खेरवा)
|
2714007000NRG24210720230795673
|
24/07/2023
|
JANAKI
|
2714007WL011273
|
JANAKI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317350
|
|
Mrs. JANKI BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
DEGANA
|
RJ-271400727201848300/8763360
(खेरवा)
|
2714007000NRG24210720230795674
|
24/07/2023
|
KAMAL KISHOR
|
2714007WL011273
|
KAMAL KISHOR
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317369
|
|
NAVAL KISHOR SHARMA SO BABU LAL
|
UCO BANK(607066)
|
|
46
|
DEGANA
|
RJ-271400727201848300/8763363
(खेरवा)
|
2714007000NRG24210720230795679
|
24/07/2023
|
CHHOTUDI
|
2714007WL011273
|
CHHOTUDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317396
|
|
Mrs. CHOTU DEVI WO BALU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
DEGANA
|
RJ-271400727201848300/8763366
(खेरवा)
|
2714007000NRG24210720230795680
|
24/07/2023
|
HABUDI
|
2714007WL011273
|
HABUDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317401
|
|
Mrs. HABUDI DEVI AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
DEGANA
|
RJ-271400727201848300/8763374
(खेरवा)
|
2714007000NRG24210720230795683
|
24/07/2023
|
jagdish
|
2714007WL011273
|
jagdish
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317355
|
|
JAGDISH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEGANA
|
RJ-271400727201848300/8763375
(खेरवा)
|
2714007000NRG24210720230795684
|
24/07/2023
|
SANTOSH
|
2714007WL011273
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317353
|
|
Mrs. SANTOSH WO BHANWAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
DEGANA
|
RJ-271400727201848300/8763375-C
(खेरवा)
|
2714007000NRG24210720230795685
|
24/07/2023
|
KAMLA
|
2714007WL011273
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317359
|
|
Mrs. KAMLA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
DEGANA
|
RJ-271400727201848300/8763376-A
(खेरवा)
|
2714007000NRG24210720230795687
|
24/07/2023
|
madam nath
|
2714007WL011273
|
madam nath
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317407
|
|
Mr. MADAN NATH SO RAWAT NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
DEGANA
|
RJ-271400727201848300/8763376-A
(खेरवा)
|
2714007000NRG24210720230795686
|
24/07/2023
|
ramkanwri
|
2714007WL011273
|
ramkanwri
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317364
|
|
Mrs. RAM KUWARI MADAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEGANA
|
RJ-271400727201848300/8763382
(खेरवा)
|
2714007000NRG24210720230795688
|
24/07/2023
|
MUNNI DEVI
|
2714007WL011273
|
MUNNI DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317347
|
|
Mrs. MUNNI DEVI HEM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
DEGANA
|
RJ-271400727201848300/8763387
(खेरवा)
|
2714007000NRG24210720230795690
|
24/07/2023
|
VIJAY SINGH
|
2714007WL011273
|
VIJAY SINGH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317361
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEGANA
|
RJ-271400727201848300/8763388-B
(खेरवा)
|
2714007000NRG24210720230795691
|
24/07/2023
|
Dhapu
|
2714007WL011273
|
Dhapu
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317351
|
|
Mrs. DHAPU KANWAR W/O RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
DEGANA
|
RJ-271400727201848300/8763403
(खेरवा)
|
2714007000NRG24210720230795699
|
24/07/2023
|
KUDAN SINGH
|
2714007WL011273
|
KUDAN SINGH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317385
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DEGANA
|
RJ-271400727201848300/8763415
(खेरवा)
|
2714007000NRG24210720230795703
|
24/07/2023
|
KHINWSINGH
|
2714007WL011273
|
KHINWSINGH
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317395
|
|
KHIV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DEGANA
|
RJ-271400727201848300/8763415
(खेरवा)
|
2714007000NRG24210720230795704
|
24/07/2023
|
SUVA KANWAR
|
2714007WL011273
|
SUVA KANWAR
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317394
|
|
HAWA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DEGANA
|
RJ-271400727201848300/8763415-A
(खेरवा)
|
2714007000NRG24210720230795705
|
24/07/2023
|
bablash
|
2714007WL011273
|
bablash
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317413
|
|
BALBESH KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DEGANA
|
RJ-271400727201848300/8763420
(खेरवा)
|
2714007000NRG24210720230795708
|
24/07/2023
|
kan singh
|
2714007WL011273
|
kan singh
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317374
|
|
Mr. KAN SINGH SO BANNE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
DEGANA
|
RJ-271400727201848300/8775851
(खेरवा)
|
2714007000NRG24210720230795715
|
24/07/2023
|
BAUDI
|
2714007WL011273
|
BAUDI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317391
|
|
Mrs. BAUDI KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
DEGANA
|
RJ-271400727201848300/8775851
(खेरवा)
|
2714007000NRG24210720230795716
|
24/07/2023
|
BUDHA RAM
|
2714007WL011273
|
BUDHA RAM
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317408
|
|
MR BUDHARAM RAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEGANA
|
RJ-271400727201848300/8775852
(खेरवा)
|
2714007000NRG24210720230795717
|
24/07/2023
|
GANGA DEVI
|
2714007WL011273
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317390
|
|
Mrs. GANGA DEVI W/O DHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
DEGANA
|
RJ-271400727201848300/8775852-A
(खेरवा)
|
2714007000NRG24210720230795719
|
24/07/2023
|
lichhama
|
2714007WL011273
|
lichhama
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317346
|
|
Mrs. LICHHAMA W/O HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
DEGANA
|
RJ-271400727201848300/8775858
(खेरवा)
|
2714007000NRG24210720230795720
|
24/07/2023
|
Gita devi
|
2714007WL011273
|
Gita devi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317362
|
|
Mrs. GEETA DEVI NAULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
DEGANA
|
RJ-271400727201848300/8775868
(खेरवा)
|
2714007000NRG24210720230795722
|
24/07/2023
|
santosh devi
|
2714007WL011273
|
santosh devi
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317399
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DEGANA
|
RJ-271400727201848300/8775870
(खेरवा)
|
2714007000NRG24210720230795723
|
24/07/2023
|
SAMPATI
|
2714007WL011273
|
SAMPATI
|
00606
|
SBIN0RRMRGB
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317398
|
|
Mrs. SAMPATI DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136500
|
136500
|
|
|
|
|
|
|
|
|
68
|
DEGANA
|
RJ-271400727201848100/51406024
(खेरवा)
|
2714007000NRG24210720230795625
|
24/07/2023
|
babu lal
|
2714007WL011273
|
babu lal
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317423
|
|
BABU LAL SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEGANA
|
RJ-271400727201848100/51406024
(खेरवा)
|
2714007000NRG24210720230795626
|
24/07/2023
|
leela
|
2714007WL011273
|
leela
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317422
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEGANA
|
RJ-271400727201848300/8763323-A
(खेरवा)
|
2714007000NRG24210720230795636
|
24/07/2023
|
Narbada
|
2714007WL011273
|
Narbada
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317406
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEGANA
|
RJ-271400727201848300/8763323-B
(खेरवा)
|
2714007000NRG24210720230795637
|
24/07/2023
|
Omprakash
|
2714007WL011273
|
Omprakash
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317419
|
|
OM PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEGANA
|
RJ-271400727201848300/8763328-A
(खेरवा)
|
2714007000NRG24210720230795642
|
24/07/2023
|
nirma jangid
|
2714007WL011273
|
nirma jangid
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317417
|
|
NIRMA JANGID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEGANA
|
RJ-271400727201848300/8763337-A
(खेरवा)
|
2714007000NRG24210720230795649
|
24/07/2023
|
Kanwarai
|
2714007WL011273
|
Kanwarai
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317416
|
|
KANVARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEGANA
|
RJ-271400727201848300/8763337-B
(खेरवा)
|
2714007000NRG24210720230795650
|
24/07/2023
|
sitaram
|
2714007WL011273
|
sitaram
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317420
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEGANA
|
RJ-271400727201848300/8763349
(खेरवा)
|
2714007000NRG24210720230795661
|
24/07/2023
|
RAJU RAM
|
2714007WL011273
|
RAJU RAM
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317424
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEGANA
|
RJ-271400727201848300/8763361-A
(खेरवा)
|
2714007000NRG24210720230795678
|
24/07/2023
|
Sushila devi
|
2714007WL011273
|
Sushila devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317405
|
|
SUSHILA DEVI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEGANA
|
RJ-271400727201848300/8763372-A
(खेरवा)
|
2714007000NRG24210720230795682
|
24/07/2023
|
munni
|
2714007WL011273
|
munni
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317421
|
|
Mrs. MUNNI DEVI DHANNA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEGANA
|
RJ-271400727201848300/8763390
(खेरवा)
|
2714007000NRG24210720230795694
|
24/07/2023
|
BHAGWAN SINGH
|
2714007WL011273
|
BHAGWAN SINGH
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317404
|
|
BHAGWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DEGANA
|
RJ-271400727201848300/8763415-C
(खेरवा)
|
2714007000NRG24210720230795706
|
24/07/2023
|
anand singh
|
2714007WL011273
|
anand singh
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317414
|
|
ANAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEGANA
|
RJ-271400727201848300/8763415-C
(खेरवा)
|
2714007000NRG24210720230795707
|
24/07/2023
|
dhapu kanwar
|
2714007WL011273
|
dhapu kanwar
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317415
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEGANA
|
RJ-271400727201848300/8775800-A
(खेरवा)
|
2714007000NRG24210720230795713
|
24/07/2023
|
Pusa Ram
|
2714007WL011273
|
Pusa Ram
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317418
|
|
PUSA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
82
|
DEGANA
|
RJ-271400727201848300/8763324
(खेरवा)
|
2714007000NRG24210720230795639
|
24/07/2023
|
Manju devi
|
2714007WL011273
|
Manju devi
|
00698
|
RMGB0000334
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317370
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
83
|
DEGANA
|
RJ-271400727201848100/3954074-B
(खेरवा)
|
2714007000NRG24210720230795616
|
24/07/2023
|
Tulsi devi
|
2714007WL011273
|
Tulsi devi
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317387
|
|
Mrs. TULSI . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEGANA
|
RJ-271400727201848100/3954103-A
(खेरवा)
|
2714007000NRG24210720230795618
|
24/07/2023
|
Sharda
|
2714007WL011273
|
Sharda
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317377
|
|
Mrs. SHARDA WO MAHIPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEGANA
|
RJ-271400727201848100/3954158-B
(खेरवा)
|
2714007000NRG24210720230795622
|
24/07/2023
|
satpal
|
2714007WL011273
|
satpal
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317383
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
DEGANA
|
RJ-271400727201848300/8763323-B
(खेरवा)
|
2714007000NRG24210720230795638
|
24/07/2023
|
Pappudi
|
2714007WL011273
|
Pappudi
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317365
|
|
Mrs. PAPPUDI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
DEGANA
|
RJ-271400727201848300/8763332
(खेरवा)
|
2714007000NRG24210720230795643
|
24/07/2023
|
Munni devi
|
2714007WL011273
|
Munni devi
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317378
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEGANA
|
RJ-271400727201848300/8763335-B
(खेरवा)
|
2714007000NRG24210720230795645
|
24/07/2023
|
IGARSI
|
2714007WL011273
|
IGARSI
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317379
|
|
Mrs. GYARASI WO SANGRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
DEGANA
|
RJ-271400727201848300/8763336
(खेरवा)
|
2714007000NRG24210720230795646
|
24/07/2023
|
SHINWARI
|
2714007WL011273
|
SHINWARI
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317363
|
|
Mrs. RAJU DEVI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
DEGANA
|
RJ-271400727201848300/8763348
(खेरवा)
|
2714007000NRG24210720230795659
|
24/07/2023
|
ramuram
|
2714007WL011273
|
ramuram
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317375
|
|
Mr. RAMU RAM so MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
DEGANA
|
RJ-271400727201848300/8763352-B
(खेरवा)
|
2714007000NRG24210720230795663
|
24/07/2023
|
javanaram
|
2714007WL011273
|
javanaram
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317380
|
|
Mr. JAVANA RAM SO GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
DEGANA
|
RJ-271400727201848300/8763352-C
(खेरवा)
|
2714007000NRG24210720230795664
|
24/07/2023
|
Guddi
|
2714007WL011273
|
Guddi
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317354
|
|
Mrs. GUDDI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
DEGANA
|
RJ-271400727201848300/8763358-C
(खेरवा)
|
2714007000NRG24210720230795671
|
24/07/2023
|
puanm devi
|
2714007WL011273
|
puanm devi
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799317384
|
|
POONAM SHARMA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DEGANA
|
RJ-271400727201848300/8763361
(खेरवा)
|
2714007000NRG24210720230795677
|
24/07/2023
|
durga devi
|
2714007WL011273
|
durga devi
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317339
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
DEGANA
|
RJ-271400727201848300/8763384
(खेरवा)
|
2714007000NRG24210720230795689
|
24/07/2023
|
perm kanwer
|
2714007WL011273
|
perm kanwer
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317360
|
|
Mrs. PREM KANWAR W/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEGANA
|
RJ-271400727201848300/8763389
(खेरवा)
|
2714007000NRG24210720230795692
|
24/07/2023
|
HEM SINGH
|
2714007WL011273
|
HEM SINGH
|
00698
|
RMGB0000378
|
2520
|
2520
|
Processed
|
24/08/2023
|
|
4799317382
|
|
HEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEGANA
|
RJ-271400727201848300/8763397-B
(खेरवा)
|
2714007000NRG24210720230795697
|
24/07/2023
|
suman kanwar
|
2714007WL011273
|
suman kanwar
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317376
|
|
Mrs. SUMAN KANWAR W/O VIJY SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
DEGANA
|
RJ-271400727201848300/8763403
(खेरवा)
|
2714007000NRG24210720230795698
|
24/07/2023
|
venraj kanwer
|
2714007WL011273
|
venraj kanwer
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317352
|
|
MS BANRAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DEGANA
|
RJ-271400727201848300/8763406
(खेरवा)
|
2714007000NRG24210720230795700
|
24/07/2023
|
suman kanwar
|
2714007WL011273
|
suman kanwar
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317371
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
DEGANA
|
RJ-271400727201848300/8763408
(खेरवा)
|
2714007000NRG24210720230795701
|
24/07/2023
|
Swaroop kanwar
|
2714007WL011273
|
Swaroop kanwar
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317357
|
|
SWAROOP KANWAR WO AIDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DEGANA
|
RJ-271400727201848300/8763424
(खेरवा)
|
2714007000NRG24210720230795710
|
24/07/2023
|
anter
|
2714007WL011273
|
anter
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317349
|
|
Mrs. ANTAR KANWAR WO JALAM SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
DEGANA
|
RJ-271400727201848300/8763424-A
(खेरवा)
|
2714007000NRG24210720230795711
|
24/07/2023
|
sanju
|
2714007WL011273
|
sanju
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317386
|
|
SANJU KANWAR W O PUNIT SINGH
|
BANK OF BARODA(606985)
|
|
103
|
DEGANA
|
RJ-271400727201848300/8775800-A
(खेरवा)
|
2714007000NRG24210720230795714
|
24/07/2023
|
NIRMA JAT
|
2714007WL011273
|
NIRMA JAT
|
00698
|
RMGB0000378
|
2730
|
2730
|
Processed
|
24/08/2023
|
|
4799317373
|
|
Mrs. NIRMA JAT WO PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56910
|
56910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280770
|
280770
|
|
|
|
|
|
|
|