|
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
|
SAYALA
|
RJ-271800109602273100/474
(तालियाणा)
|
2718001000NRG24201220230509595
|
21/12/2023
|
VIRO DEVI
|
2718001WL010509
|
VIRO DEVI
|
00114
|
RSCB0023005
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208384
|
|
Mrs. VIRODEVI MEGHWAL FOJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800109602273100/3090983
(तालियाणा)
|
2718001000NRG24201220230509548
|
21/12/2023
|
NENU DEVI
|
2718001WL010509
|
NENU DEVI
|
00114
|
RSCB0023011
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208383
|
|
NENU DEVI
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800109602273000/194
(तालियाणा)
|
2718001000NRG24201220230509625
|
21/12/2023
|
SUNDER DEVI
|
2718001WL010510
|
SUNDER DEVI
|
00415
|
SBIN0031178
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1522208507
|
|
MS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
4
|
SAYALA
|
RJ-271800109602273000/309
(तालियाणा)
|
2718001000NRG24201220230509644
|
21/12/2023
|
SHRAVAN KUMAR
|
2718001WL010510
|
SHRAVAN KUMAR
|
00415
|
SBIN0032056
|
875
|
875
|
Processed
|
08/03/2024
|
|
1522208385
|
|
Mr. SARWAN KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
5
|
SAYALA
|
RJ-271800109602273100/3091186
(तालियाणा)
|
2718001000NRG24201220230509565
|
21/12/2023
|
SUKI DEVI
|
2718001WL010509
|
SUKI DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208388
|
|
Mrs. SUKI DEVI W/O KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
SAYALA
|
RJ-271800109602273100/3091307
(तालियाणा)
|
2718001000NRG24201220230509566
|
21/12/2023
|
SHANTI DEVI
|
2718001WL010509
|
SHANTI DEVI
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
08/03/2024
|
|
1522208477
|
|
SHANTI DEVI W/O MALA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
7
|
SAYALA
|
RJ-271800109602273100/370
(तालियाणा)
|
2718001000NRG24201220230509579
|
21/12/2023
|
GANGA DEVI
|
2718001WL010509
|
GANGA DEVI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1522208487
|
|
Mrs. GANGA DEVI W/O MITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
SAYALA
|
RJ-271800109602273100/372
(तालियाणा)
|
2718001000NRG24201220230509580
|
21/12/2023
|
FAU DEVI
|
2718001WL010509
|
FAU DEVI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208490
|
|
Mrs. FAU DEVI W/O KALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
SAYALA
|
RJ-271800109602273100/373
(तालियाणा)
|
2718001000NRG24201220230509581
|
21/12/2023
|
KANTA DEVI
|
2718001WL010509
|
KANTA DEVI
|
00606
|
SBIN0RRMRGB
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1522208494
|
|
Mrs. KANTA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
SAYALA
|
RJ-271800109602273100/374
(तालियाणा)
|
2718001000NRG24201220230509582
|
21/12/2023
|
DESHU DEVI
|
2718001WL010509
|
DESHU DEVI
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
08/03/2024
|
|
1522208424
|
|
Mrs. DESU DEVI W/O PAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
SAYALA
|
RJ-271800109602273100/387
(तालियाणा)
|
2718001000NRG24201220230509583
|
21/12/2023
|
BHAGU DEVI
|
2718001WL010509
|
BHAGU DEVI
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
08/03/2024
|
|
1522208409
|
|
Mrs. BHAGU DEVI W/O ASHA RAM DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
SAYALA
|
RJ-271800109602273100/390
(तालियाणा)
|
2718001000NRG24201220230509584
|
21/12/2023
|
MIRA DEVI
|
2718001WL010509
|
MIRA DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1522208443
|
|
Miss. MIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
SAYALA
|
RJ-271800109602273100/391
(तालियाणा)
|
2718001000NRG24201220230509585
|
21/12/2023
|
BEEBA DEVI
|
2718001WL010509
|
BEEBA DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1522208445
|
|
Mrs. BIBA DEVI W/O JUTHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
SAYALA
|
RJ-271800109602273100/400
(तालियाणा)
|
2718001000NRG24201220230509587
|
21/12/2023
|
MAPI DEVI
|
2718001WL010509
|
MAPI DEVI
|
00606
|
SBIN0RRMRGB
|
740
|
740
|
Processed
|
08/03/2024
|
|
1522208447
|
|
Mrs. MAPIDEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
SAYALA
|
RJ-271800109602273100/403
(तालियाणा)
|
2718001000NRG24201220230509588
|
21/12/2023
|
JHINI DEVI
|
2718001WL010509
|
JHINI DEVI
|
00606
|
SBIN0RRMRGB
|
185
|
185
|
Processed
|
08/03/2024
|
|
1522208496
|
|
Mrs. JINI DEVI W/O NIBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
SAYALA
|
RJ-271800109602273100/418
(तालियाणा)
|
2718001000NRG24201220230509589
|
21/12/2023
|
DEMO DEVI
|
2718001WL010509
|
DEMO DEVI
|
00606
|
SBIN0RRMRGB
|
370
|
370
|
Processed
|
08/03/2024
|
|
1522208410
|
|
Mrs. DEMO DEVI W/O AASHA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
SAYALA
|
RJ-271800109602273000/278
(तालियाणा)
|
2718001000NRG24201220230509641
|
21/12/2023
|
CHHATRA RAM
|
2718001WL010510
|
CHHATRA RAM
|
00698
|
RMGB0000123
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1522208455
|
|
Mr. CHATARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
SAYALA
|
RJ-271800109602273000/278
(तालियाणा)
|
2718001000NRG24201220230509642
|
21/12/2023
|
MAFARI DEVI
|
2718001WL010510
|
MAFARI DEVI
|
00698
|
RMGB0000123
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522208436
|
|
Mrs. MAFARI DEVI WO CHATARA RAM AKAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
SAYALA
|
RJ-271800109602273100/419
(तालियाणा)
|
2718001000NRG24201220230509590
|
21/12/2023
|
LEELU DEVI
|
2718001WL010509
|
LEELU DEVI
|
00698
|
RMGB0000123
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1522208471
|
|
Mrs. LILUDEVI WO SANWALARAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
20
|
SAYALA
|
RJ-271800109602273000/161
(तालियाणा)
|
2718001000NRG24201220230509614
|
21/12/2023
|
SORAM DEVI
|
2718001WL010510
|
SORAM DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208448
|
|
Mrs. SORABH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
SAYALA
|
RJ-271800109602273000/167
(तालियाणा)
|
2718001000NRG24201220230509615
|
21/12/2023
|
CHANDRIKA DEVI
|
2718001WL010510
|
CHANDRIKA DEVI
|
00698
|
RMGB0000129
|
525
|
525
|
Processed
|
08/03/2024
|
|
1522208418
|
|
Mrs. CHANDRIKA DEVI W/O GANESHA RAM SAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
SAYALA
|
RJ-271800109602273000/168
(तालियाणा)
|
2718001000NRG24201220230509616
|
21/12/2023
|
Madan Lal
|
2718001WL010510
|
Madan Lal
|
00698
|
RMGB0000129
|
1225
|
1225
|
Processed
|
08/03/2024
|
|
1522208377
|
|
Mr. MADANLAL MEGHWAL GALABARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
SAYALA
|
RJ-271800109602273000/171
(तालियाणा)
|
2718001000NRG24201220230509617
|
21/12/2023
|
RADHIKA DEVI
|
2718001WL010510
|
RADHIKA DEVI
|
00698
|
RMGB0000129
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1522208505
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
SAYALA
|
RJ-271800109602273000/172
(तालियाणा)
|
2718001000NRG24201220230509618
|
21/12/2023
|
REKHA DEVI
|
2718001WL010510
|
REKHA DEVI
|
00698
|
RMGB0000129
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208417
|
|
Mrs. REKHA DEVI W/O DASHRATH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
SAYALA
|
RJ-271800109602273000/175
(तालियाणा)
|
2718001000NRG24201220230509619
|
21/12/2023
|
RAU DEVI
|
2718001WL010510
|
RAU DEVI
|
00698
|
RMGB0000129
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522208429
|
|
Mrs. RAU DEVI W/O GAPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
SAYALA
|
RJ-271800109602273000/176
(तालियाणा)
|
2718001000NRG24201220230509620
|
21/12/2023
|
fau devi
|
2718001WL010510
|
fau devi
|
00698
|
RMGB0000129
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1522208419
|
|
Mr. FAU DEVI W/O CHAGANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
SAYALA
|
RJ-271800109602273000/180
(तालियाणा)
|
2718001000NRG24201220230509621
|
21/12/2023
|
KELI DEVI
|
2718001WL010510
|
KELI DEVI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522208514
|
|
Mrs. KELIDEVI DEVASI ANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
SAYALA
|
RJ-271800109602273000/181
(तालियाणा)
|
2718001000NRG24201220230509622
|
21/12/2023
|
FUSA RAM
|
2718001WL010510
|
FUSA RAM
|
00698
|
RMGB0000129
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1522208393
|
|
Mr. PHUSA RAM SO MANGI LAL AKAVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
SAYALA
|
RJ-271800109602273000/181
(तालियाणा)
|
2718001000NRG24201220230509623
|
21/12/2023
|
SUNDER DEVI
|
2718001WL010510
|
SUNDER DEVI
|
00698
|
RMGB0000129
|
350
|
350
|
Processed
|
08/03/2024
|
|
1522208431
|
|
Mrs. SUNDAR DEVI W/O PUUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
SAYALA
|
RJ-271800109602273000/182
(तालियाणा)
|
2718001000NRG24201220230509624
|
21/12/2023
|
TAGU DEVI
|
2718001WL010510
|
TAGU DEVI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522208387
|
|
MRS TAGUBEN MANGAJI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYALA
|
RJ-271800109602273000/196
(तालियाणा)
|
2718001000NRG24201220230509626
|
21/12/2023
|
SUKI DEVI
|
2718001WL010510
|
SUKI DEVI
|
00698
|
RMGB0000129
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1522208437
|
|
Mrs. SUKI DEVI W/O DALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
SAYALA
|
RJ-271800109602273000/197
(तालियाणा)
|
2718001000NRG24201220230509627
|
21/12/2023
|
KAMLA DEVI
|
2718001WL010510
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208432
|
|
Mrs. KAMALA DEVI W/O BHATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SAYALA
|
RJ-271800109602273000/200
(तालियाणा)
|
2718001000NRG24201220230509628
|
21/12/2023
|
CHAMPA DEVI
|
2718001WL010510
|
CHAMPA DEVI
|
00698
|
RMGB0000129
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1522208485
|
|
Miss. CHAMPADEVI MUKESHKUMARSARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
SAYALA
|
RJ-271800109602273000/205
(तालियाणा)
|
2718001000NRG24201220230509629
|
21/12/2023
|
SOMATI DEVI
|
2718001WL010510
|
SOMATI DEVI
|
00698
|
RMGB0000129
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522208398
|
|
Mrs. SOMATI WO GOVINDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
SAYALA
|
RJ-271800109602273000/208
(तालियाणा)
|
2718001000NRG24201220230509630
|
21/12/2023
|
PANKU DEVI
|
2718001WL010510
|
PANKU DEVI
|
00698
|
RMGB0000129
|
700
|
700
|
Processed
|
08/03/2024
|
|
1522208489
|
|
Mrs. PANKHU DEVI W/O HARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
SAYALA
|
RJ-271800109602273000/217
(तालियाणा)
|
2718001000NRG24201220230509631
|
21/12/2023
|
indra devi
|
2718001WL010510
|
indra devi
|
00698
|
RMGB0000129
|
700
|
700
|
Processed
|
08/03/2024
|
|
1522208482
|
|
Mrs. INDRADEVI VELARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
SAYALA
|
RJ-271800109602273000/218
(तालियाणा)
|
2718001000NRG24201220230509632
|
21/12/2023
|
CHATKI DEVI
|
2718001WL010510
|
CHATKI DEVI
|
00698
|
RMGB0000129
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1522208476
|
|
Mrs. CHATAKIDEVI MEGHWAL OMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
SAYALA
|
RJ-271800109602273000/220
(तालियाणा)
|
2718001000NRG24201220230509633
|
21/12/2023
|
VADAMI DEVI
|
2718001WL010510
|
VADAMI DEVI
|
00698
|
RMGB0000129
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1522208395
|
|
Mrs. VADAMI DEVI WO LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
SAYALA
|
RJ-271800109602273000/230
(तालियाणा)
|
2718001000NRG24201220230509634
|
21/12/2023
|
SURTA RAM
|
2718001WL010510
|
SURTA RAM
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208430
|
|
Mr. SURATA RAM S/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
SAYALA
|
RJ-271800109602273000/235
(तालियाणा)
|
2718001000NRG24201220230509635
|
21/12/2023
|
KAMLA DEVI
|
2718001WL010510
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
700
|
700
|
Processed
|
08/03/2024
|
|
1522208399
|
|
Mrs. KAMALA DEVI WO DAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
SAYALA
|
RJ-271800109602273000/245
(तालियाणा)
|
2718001000NRG24201220230509636
|
21/12/2023
|
MALU DEVI
|
2718001WL010510
|
MALU DEVI
|
00698
|
RMGB0000129
|
1225
|
1225
|
Processed
|
08/03/2024
|
|
1522208469
|
|
Mrs. MALUDEVI GATARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
SAYALA
|
RJ-271800109602273000/248
(तालियाणा)
|
2718001000NRG24201220230509637
|
21/12/2023
|
DASHRATH KUMAR
|
2718001WL010510
|
DASHRATH KUMAR
|
00698
|
RMGB0000129
|
350
|
350
|
Processed
|
08/03/2024
|
|
1522208478
|
|
Mr. DASHARTH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
SAYALA
|
RJ-271800109602273000/260
(तालियाणा)
|
2718001000NRG24201220230509638
|
21/12/2023
|
SAVA RAM
|
2718001WL010510
|
SAVA RAM
|
00698
|
RMGB0000129
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208386
|
|
Mr. SAWA RAM RANA KALBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
SAYALA
|
RJ-271800109602273000/267
(तालियाणा)
|
2718001000NRG24201220230509639
|
21/12/2023
|
KAMLA DEVI
|
2718001WL010510
|
KAMLA DEVI
|
00698
|
RMGB0000129
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208373
|
|
Mrs. KAMALA DEVI JOGARAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
SAYALA
|
RJ-271800109602273000/274
(तालियाणा)
|
2718001000NRG24201220230509640
|
21/12/2023
|
SANGEETA DEVI
|
2718001WL010510
|
SANGEETA DEVI
|
00698
|
RMGB0000129
|
1575
|
1575
|
Processed
|
08/03/2024
|
|
1522208379
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800109602273000/284
(तालियाणा)
|
2718001000NRG24201220230509643
|
21/12/2023
|
Kumaram
|
2718001WL010510
|
Kumaram
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522208371
|
|
Mr. KUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
SAYALA
|
RJ-271800109602273000/3091526
(तालियाणा)
|
2718001000NRG24201220230509645
|
21/12/2023
|
SUBATI
|
2718001WL010510
|
SUBATI
|
00698
|
RMGB0000129
|
700
|
700
|
Processed
|
08/03/2024
|
|
1522208407
|
|
Mrs. SAYAR DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
SAYALA
|
RJ-271800109602273000/3091527
(तालियाणा)
|
2718001000NRG24201220230509646
|
21/12/2023
|
PARAS DEVI
|
2718001WL010510
|
PARAS DEVI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522208509
|
|
Mrs. PAERAS DEVI WO DUNGA RAM SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
SAYALA
|
RJ-271800109602273000/3091531
(तालियाणा)
|
2718001000NRG24201220230509647
|
21/12/2023
|
LAXMI
|
2718001WL010510
|
LAXMI
|
00698
|
RMGB0000129
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1522208493
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
SAYALA
|
RJ-271800109602273000/3091532
(तालियाणा)
|
2718001000NRG24201220230509648
|
21/12/2023
|
PONI DEVI
|
2718001WL010510
|
PONI DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208499
|
|
Mrs. PAVANI DEVI SARAGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
SAYALA
|
RJ-271800109602273000/3091537
(तालियाणा)
|
2718001000NRG24201220230509649
|
21/12/2023
|
NENA RAM
|
2718001WL010510
|
NENA RAM
|
00698
|
RMGB0000129
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208428
|
|
Mr. NAINA RAM S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
SAYALA
|
RJ-271800109602273000/3091538
(तालियाणा)
|
2718001000NRG24201220230509650
|
21/12/2023
|
SUKI DEVI
|
2718001WL010510
|
SUKI DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208465
|
|
Mrs. SUKI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
SAYALA
|
RJ-271800109602273000/3091569
(तालियाणा)
|
2718001000NRG24201220230509651
|
21/12/2023
|
GHEVA RAM
|
2718001WL010510
|
GHEVA RAM
|
00698
|
RMGB0000129
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1522208367
|
|
Mr. GHEVARAM MEGHWAL ADRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
SAYALA
|
RJ-271800109602273000/3091571
(तालियाणा)
|
2718001000NRG24201220230509652
|
21/12/2023
|
RATNA RAM
|
2718001WL010510
|
RATNA RAM
|
00698
|
RMGB0000129
|
700
|
700
|
Processed
|
08/03/2024
|
|
1522208510
|
|
Mr. RATANARAM KALABI BHALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
SAYALA
|
RJ-271800109602273000/3091577
(तालियाणा)
|
2718001000NRG24201220230509653
|
21/12/2023
|
DIWALI
|
2718001WL010510
|
DIWALI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208462
|
|
Mrs. DIVALIDEVI RAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
SAYALA
|
RJ-271800109602273000/3091578
(तालियाणा)
|
2718001000NRG24201220230509654
|
21/12/2023
|
MAFRI DEVI
|
2718001WL010510
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208466
|
|
Mrs. MAPHRIDEVI BHAPARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
SAYALA
|
RJ-271800109602273000/3091581
(तालियाणा)
|
2718001000NRG24201220230509656
|
21/12/2023
|
DUDA RAM
|
2718001WL010510
|
DUDA RAM
|
00698
|
RMGB0000129
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522208472
|
|
Mr. DUDARAM MEGHWAL GALABARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SAYALA
|
RJ-271800109602273000/3091581
(तालियाणा)
|
2718001000NRG24201220230509655
|
21/12/2023
|
HAVALI DEVI
|
2718001WL010510
|
HAVALI DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208440
|
|
Mrs. HAVI DEVI W/O DUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
SAYALA
|
RJ-271800109602273000/3091584
(तालियाणा)
|
2718001000NRG24201220230509657
|
21/12/2023
|
HEVAN
|
2718001WL010510
|
HEVAN
|
00698
|
RMGB0000129
|
1225
|
1225
|
Processed
|
08/03/2024
|
|
1522208513
|
|
Mrs. HEVANDEVI BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
SAYALA
|
RJ-271800109602273000/3091586
(तालियाणा)
|
2718001000NRG24201220230509658
|
21/12/2023
|
HADMAT SINGH
|
2718001WL010510
|
HADMAT SINGH
|
00698
|
RMGB0000129
|
350
|
350
|
Processed
|
08/03/2024
|
|
1522208498
|
|
Mr. HADMAT SINGH S/O SONA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
SAYALA
|
RJ-271800109602273000/3091621
(तालियाणा)
|
2718001000NRG24201220230509659
|
21/12/2023
|
KOKU DEVI
|
2718001WL010510
|
KOKU DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208427
|
|
Mrs. KOKU DEVI W/O LEELA RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
SAYALA
|
RJ-271800109602273000/3091622
(तालियाणा)
|
2718001000NRG24201220230509660
|
21/12/2023
|
HADMA RAM
|
2718001WL010510
|
HADMA RAM
|
00698
|
RMGB0000129
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1522208412
|
|
Mr. HADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
SAYALA
|
RJ-271800109602273000/3091624
(तालियाणा)
|
2718001000NRG24201220230509661
|
21/12/2023
|
PANKHU
|
2718001WL010510
|
PANKHU
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208441
|
|
Mrs. PANKHU DEVI WO SAKA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
SAYALA
|
RJ-271800109602273000/3091663
(तालियाणा)
|
2718001000NRG24201220230509662
|
21/12/2023
|
SORAM DEVI
|
2718001WL010510
|
SORAM DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208406
|
|
Mrs. SORAM DEVI W/O BHOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
SAYALA
|
RJ-271800109602273000/3091667
(तालियाणा)
|
2718001000NRG24201220230509663
|
21/12/2023
|
MEERA DEVI
|
2718001WL010510
|
MEERA DEVI
|
00698
|
RMGB0000129
|
525
|
525
|
Processed
|
08/03/2024
|
|
1522208480
|
|
Mrs. MORODEVI MEGHWAL VANSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
SAYALA
|
RJ-271800109602273000/3091677
(तालियाणा)
|
2718001000NRG24201220230509664
|
21/12/2023
|
FATEH SINGH
|
2718001WL010510
|
FATEH SINGH
|
00698
|
RMGB0000129
|
700
|
700
|
Processed
|
08/03/2024
|
|
1522208394
|
|
Mr. FATEH SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
SAYALA
|
RJ-271800109602273000/3091683
(तालियाणा)
|
2718001000NRG24201220230509665
|
21/12/2023
|
SUBATI
|
2718001WL010510
|
SUBATI
|
00698
|
RMGB0000129
|
175
|
175
|
Processed
|
08/03/2024
|
|
1522208492
|
|
Mrs. SUBATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
SAYALA
|
RJ-271800109602273000/3091695
(तालियाणा)
|
2718001000NRG24201220230509666
|
21/12/2023
|
Mathara Devi
|
2718001WL010510
|
Mathara Devi
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522208392
|
|
Mrs. MATARA DEVI DEWASI W/O KESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
SAYALA
|
RJ-271800109602273000/3091695
(तालियाणा)
|
2718001000NRG24201220230509667
|
21/12/2023
|
vdami devi
|
2718001WL010510
|
vdami devi
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522208382
|
|
Ms. VADAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
SAYALA
|
RJ-271800109602273000/3091696
(तालियाणा)
|
2718001000NRG24201220230509668
|
21/12/2023
|
SUKI DEVI
|
2718001WL010510
|
SUKI DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208463
|
|
Mrs. SUKIDEVI HARSHANRAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
SAYALA
|
RJ-271800109602273000/3091699
(तालियाणा)
|
2718001000NRG24201220230509669
|
21/12/2023
|
SEETA DEVI
|
2718001WL010510
|
SEETA DEVI
|
00698
|
RMGB0000129
|
875
|
875
|
Processed
|
08/03/2024
|
|
1522208423
|
|
Mrs. SITA DEVI W/O PACHONA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
SAYALA
|
RJ-271800109602273000/3091700
(तालियाणा)
|
2718001000NRG24201220230509670
|
21/12/2023
|
MORO DEVI
|
2718001WL010510
|
MORO DEVI
|
00698
|
RMGB0000129
|
525
|
525
|
Processed
|
08/03/2024
|
|
1522208397
|
|
Mrs. MORO WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
SAYALA
|
RJ-271800109602273000/3091703
(तालियाणा)
|
2718001000NRG24201220230509671
|
21/12/2023
|
PURO DEVI
|
2718001WL010510
|
PURO DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208506
|
|
Mrs. PURO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
SAYALA
|
RJ-271800109602273000/3091707
(तालियाणा)
|
2718001000NRG24201220230509672
|
21/12/2023
|
PONI DEVI
|
2718001WL010510
|
PONI DEVI
|
00698
|
RMGB0000129
|
1750
|
1750
|
Processed
|
08/03/2024
|
|
1522208389
|
|
Mrs. PONI DEVI W/O GEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
SAYALA
|
RJ-271800109602273000/3091709
(तालियाणा)
|
2718001000NRG24201220230509673
|
21/12/2023
|
BADALI
|
2718001WL010510
|
BADALI
|
00698
|
RMGB0000129
|
875
|
875
|
Processed
|
08/03/2024
|
|
1522208420
|
|
Mrs. BADLI DEVI W/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
SAYALA
|
RJ-271800109602273000/3091720
(तालियाणा)
|
2718001000NRG24201220230509674
|
21/12/2023
|
LUNGI DEVI
|
2718001WL010510
|
LUNGI DEVI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522208414
|
|
Mrs. LUNGI DEVI W/O JAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
SAYALA
|
RJ-271800109602273000/3091721
(तालियाणा)
|
2718001000NRG24201220230509675
|
21/12/2023
|
DANA RAM
|
2718001WL010510
|
DANA RAM
|
00698
|
RMGB0000129
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1522208491
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
SAYALA
|
RJ-271800109602273000/3091722
(तालियाणा)
|
2718001000NRG24201220230509676
|
21/12/2023
|
PYARI DEVI
|
2718001WL010510
|
PYARI DEVI
|
00698
|
RMGB0000129
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1522208402
|
|
Mrs. PYARI DEVI W/O KHASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
SAYALA
|
RJ-271800109602273000/3091733
(तालियाणा)
|
2718001000NRG24201220230509677
|
21/12/2023
|
RATNA RAM
|
2718001WL010510
|
RATNA RAM
|
00698
|
RMGB0000129
|
700
|
700
|
Processed
|
08/03/2024
|
|
1522208475
|
|
Mr. RATANARAM MEGHWAL SONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
SAYALA
|
RJ-271800109602273000/3091744
(तालियाणा)
|
2718001000NRG24201220230509678
|
21/12/2023
|
CHHAGANI DEVI
|
2718001WL010510
|
CHHAGANI DEVI
|
00698
|
RMGB0000129
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1522208508
|
|
Mrs. CHAGANI DEVI WO MANGALA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
SAYALA
|
RJ-271800109602273000/3091756
(तालियाणा)
|
2718001000NRG24201220230509679
|
21/12/2023
|
LEELU DEVI
|
2718001WL010510
|
LEELU DEVI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208449
|
|
Mrs. LUKI DEVI WO ACHALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
SAYALA
|
RJ-271800109602273000/3091758
(तालियाणा)
|
2718001000NRG24201220230509680
|
21/12/2023
|
PARU
|
2718001WL010510
|
PARU
|
00698
|
RMGB0000129
|
175
|
175
|
Processed
|
08/03/2024
|
|
1522208442
|
|
Mrs. PARU DEVI W/O KALA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
SAYALA
|
RJ-271800109602273000/3091759
(तालियाणा)
|
2718001000NRG24201220230509681
|
21/12/2023
|
HARKI
|
2718001WL010510
|
HARKI
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208411
|
|
Mrs. HARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
SAYALA
|
RJ-271800109602273000/3091760
(तालियाणा)
|
2718001000NRG24201220230509682
|
21/12/2023
|
DESHU
|
2718001WL010510
|
DESHU
|
00698
|
RMGB0000129
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1522208426
|
|
Mrs. DESHU DEVI W/O MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
SAYALA
|
RJ-271800109602273000/51828037
(तालियाणा)
|
2718001000NRG24201220230509683
|
21/12/2023
|
CHATKI DEVI
|
2718001WL010510
|
CHATKI DEVI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522208416
|
|
Mrs. SATAKI DEVI W/O HASTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
SAYALA
|
RJ-271800109602273000/51828066
(तालियाणा)
|
2718001000NRG24201220230509684
|
21/12/2023
|
NAJU DEVI
|
2718001WL010510
|
NAJU DEVI
|
00698
|
RMGB0000129
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1522208413
|
|
Mrs. NAJU DEVI W/O GEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
SAYALA
|
RJ-271800109602273000/51828071
(तालियाणा)
|
2718001000NRG24201220230509685
|
21/12/2023
|
HAPA RAM
|
2718001WL010510
|
HAPA RAM
|
00698
|
RMGB0000129
|
2275
|
2275
|
Processed
|
08/03/2024
|
|
1522208446
|
|
Ms. HAPA MEGHWAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
SAYALA
|
RJ-271800109602273000/83
(तालियाणा)
|
2718001000NRG24201220230509686
|
21/12/2023
|
MANA RAM
|
2718001WL010510
|
MANA RAM
|
00698
|
RMGB0000129
|
1925
|
1925
|
Processed
|
08/03/2024
|
|
1522208400
|
|
Mr. MANA RAM S/O BHALA RAM KALABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
SAYALA
|
RJ-271800109602273100/221
(तालियाणा)
|
2718001000NRG24201220230509538
|
21/12/2023
|
PASATI DEVI
|
2718001WL010509
|
PASATI DEVI
|
00698
|
RMGB0000129
|
555
|
555
|
Processed
|
08/03/2024
|
|
1522208458
|
|
Mrs. PASATIDEVI PATGIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
SAYALA
|
RJ-271800109602273100/272
(तालियाणा)
|
2718001000NRG24201220230509539
|
21/12/2023
|
SANVLA RAM
|
2718001WL010509
|
SANVLA RAM
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1522208495
|
|
Mr. SANVALA RAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
SAYALA
|
RJ-271800109602273100/287
(तालियाणा)
|
2718001000NRG24201220230509540
|
21/12/2023
|
obu devi
|
2718001WL010509
|
obu devi
|
00698
|
RMGB0000129
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1522208461
|
|
Mrs. OBUDEVI PITARAMREBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
SAYALA
|
RJ-271800109602273100/288
(तालियाणा)
|
2718001000NRG24201220230509541
|
21/12/2023
|
CHATI DEVI
|
2718001WL010509
|
CHATI DEVI
|
00698
|
RMGB0000129
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1522208454
|
|
Mrs. SATIDEVI GANESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
SAYALA
|
RJ-271800109602273100/291
(तालियाणा)
|
2718001000NRG24201220230509542
|
21/12/2023
|
MANJU DEVI
|
2718001WL010509
|
MANJU DEVI
|
00698
|
RMGB0000129
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1522208435
|
|
Mrs. MANJU DEVI W/O JOGA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
SAYALA
|
RJ-271800109602273100/301
(तालियाणा)
|
2718001000NRG24201220230509543
|
21/12/2023
|
DESU DEVI
|
2718001WL010509
|
DESU DEVI
|
00698
|
RMGB0000129
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1522208467
|
|
Mrs. DESHU DEVI WO KALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
SAYALA
|
RJ-271800109602273100/305
(तालियाणा)
|
2718001000NRG24201220230509544
|
21/12/2023
|
PANKU DEVI
|
2718001WL010509
|
PANKU DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208434
|
|
Mrs. PANKU DEVI W/O JAMATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
SAYALA
|
RJ-271800109602273100/3090973
(तालियाणा)
|
2718001000NRG24201220230509545
|
21/12/2023
|
AMIYO DEVI
|
2718001WL010509
|
AMIYO DEVI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1522208502
|
|
Mrs. AMIYA DEVI W/O KAPURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
SAYALA
|
RJ-271800109602273100/3090978
(तालियाणा)
|
2718001000NRG24201220230509546
|
21/12/2023
|
PURI DEVI
|
2718001WL010509
|
PURI DEVI
|
00698
|
RMGB0000129
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1522208391
|
|
Mrs. PURI DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
SAYALA
|
RJ-271800109602273100/3090979
(तालियाणा)
|
2718001000NRG24201220230509547
|
21/12/2023
|
SUKI DEVI
|
2718001WL010509
|
SUKI DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208456
|
|
Mrs. SUKIDEVI BHUDARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
SAYALA
|
RJ-271800109602273100/3090984
(तालियाणा)
|
2718001000NRG24201220230509549
|
21/12/2023
|
KAMIYA DEVI
|
2718001WL010509
|
KAMIYA DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208421
|
|
Mrs. KAMALA DEVI W/O BHOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
SAYALA
|
RJ-271800109602273100/3090990
(तालियाणा)
|
2718001000NRG24201220230509550
|
21/12/2023
|
CHATKI
|
2718001WL010509
|
CHATKI
|
00698
|
RMGB0000129
|
555
|
555
|
Processed
|
08/03/2024
|
|
1522208438
|
|
Mr. CHATAKI DEVI W/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
SAYALA
|
RJ-271800109602273100/3090994
(तालियाणा)
|
2718001000NRG24201220230509551
|
21/12/2023
|
JESA RAM
|
2718001WL010509
|
JESA RAM
|
00698
|
RMGB0000129
|
185
|
185
|
Processed
|
08/03/2024
|
|
1522208481
|
|
Mr. JESARAMRAVANARAJPUT SAVASINGHRAVANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
SAYALA
|
RJ-271800109602273100/3090996
(तालियाणा)
|
2718001000NRG24201220230509552
|
21/12/2023
|
SUBATI DEVI
|
2718001WL010509
|
SUBATI DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208464
|
|
Mrs. SUBATIDEVI MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
SAYALA
|
RJ-271800109602273100/3091012
(तालियाणा)
|
2718001000NRG24201220230509553
|
21/12/2023
|
CHAMPA DEVI
|
2718001WL010509
|
CHAMPA DEVI
|
00698
|
RMGB0000129
|
555
|
555
|
Processed
|
08/03/2024
|
|
1522208450
|
|
Mrs. CHAMPADEVI MANGARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
SAYALA
|
RJ-271800109602273100/3091014
(तालियाणा)
|
2718001000NRG24201220230509554
|
21/12/2023
|
VARJU DEVI
|
2718001WL010509
|
VARJU DEVI
|
00698
|
RMGB0000129
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1522208501
|
|
Mrs. VARAJU W/O JOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
SAYALA
|
RJ-271800109602273100/3091017
(तालियाणा)
|
2718001000NRG24201220230509555
|
21/12/2023
|
TAGU DEVI
|
2718001WL010509
|
TAGU DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208488
|
|
Mrs. TAGU DEVI Devasi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
SAYALA
|
RJ-271800109602273100/3091023
(तालियाणा)
|
2718001000NRG24201220230509556
|
21/12/2023
|
MORKI
|
2718001WL010509
|
MORKI
|
00698
|
RMGB0000129
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1522208459
|
|
Mrs. MORAKIDEVI HADAMATARAM REBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
SAYALA
|
RJ-271800109602273100/3091024
(तालियाणा)
|
2718001000NRG24201220230509557
|
21/12/2023
|
KANU
|
2718001WL010509
|
KANU
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208483
|
|
Mrs. FANUDEVI HIMMTARAMREBARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
SAYALA
|
RJ-271800109602273100/3091025
(तालियाणा)
|
2718001000NRG24201220230509558
|
21/12/2023
|
GANGA DEVI
|
2718001WL010509
|
GANGA DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208368
|
|
Mrs. GANGADEVI DEVASI LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
SAYALA
|
RJ-271800109602273100/3091050
(तालियाणा)
|
2718001000NRG24201220230509559
|
21/12/2023
|
BIJAKI DEVI
|
2718001WL010509
|
BIJAKI DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208390
|
|
Mrs. BIJO WO PHULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
SAYALA
|
RJ-271800109602273100/3091086
(तालियाणा)
|
2718001000NRG24201220230509560
|
21/12/2023
|
METHI DEVI
|
2718001WL010509
|
METHI DEVI
|
00698
|
RMGB0000129
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1522208504
|
|
Mrs. MAITHI DEVI W/O BHAGA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
SAYALA
|
RJ-271800109602273100/3091097
(तालियाणा)
|
2718001000NRG24201220230509561
|
21/12/2023
|
CHATI DEVI
|
2718001WL010509
|
CHATI DEVI
|
00698
|
RMGB0000129
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1522208415
|
|
Mrs. CHATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
SAYALA
|
RJ-271800109602273100/3091108
(तालियाणा)
|
2718001000NRG24201220230509562
|
21/12/2023
|
PONI DEVI
|
2718001WL010509
|
PONI DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208500
|
|
Mrs. PONI DEVI W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
SAYALA
|
RJ-271800109602273100/3091109
(तालियाणा)
|
2718001000NRG24201220230509563
|
21/12/2023
|
BIBA DEVI
|
2718001WL010509
|
BIBA DEVI
|
00698
|
RMGB0000129
|
2035
|
2035
|
Processed
|
08/03/2024
|
|
1522208405
|
|
Mrs. BIBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
SAYALA
|
RJ-271800109602273100/3091158
(तालियाणा)
|
2718001000NRG24201220230509564
|
21/12/2023
|
HUAA DEVI
|
2718001WL010509
|
HUAA DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208460
|
|
Mrs. HUA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
SAYALA
|
RJ-271800109602273100/3091359
(तालियाणा)
|
2718001000NRG24201220230509567
|
21/12/2023
|
Sundr Devi
|
2718001WL010509
|
Sundr Devi
|
00698
|
RMGB0000129
|
555
|
555
|
Processed
|
08/03/2024
|
|
1522208479
|
|
Mrs. SODARIDEVI MEGHWAL PHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
SAYALA
|
RJ-271800109602273100/3091376
(तालियाणा)
|
2718001000NRG24201220230509568
|
21/12/2023
|
FULI DEVI
|
2718001WL010509
|
FULI DEVI
|
00698
|
RMGB0000129
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1522208401
|
|
Mrs. FULI DEVI W/O PATA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
SAYALA
|
RJ-271800109602273100/3091381
(तालियाणा)
|
2718001000NRG24201220230509569
|
21/12/2023
|
DHAPU DEVI
|
2718001WL010509
|
DHAPU DEVI
|
00698
|
RMGB0000129
|
740
|
740
|
Processed
|
08/03/2024
|
|
1522208378
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
SAYALA
|
RJ-271800109602273100/3091382
(तालियाणा)
|
2718001000NRG24201220230509570
|
21/12/2023
|
GANGA DEVI
|
2718001WL010509
|
GANGA DEVI
|
00698
|
RMGB0000129
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1522208404
|
|
Mrs. GANGA DEVI W/O MOVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
SAYALA
|
RJ-271800109602273100/3091384
(तालियाणा)
|
2718001000NRG24201220230509571
|
21/12/2023
|
THELKI
|
2718001WL010509
|
THELKI
|
00698
|
RMGB0000129
|
370
|
370
|
Processed
|
08/03/2024
|
|
1522208403
|
|
Mrs. DHELI DEVI W/O KISHORE KUMAR KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
SAYALA
|
RJ-271800109602273100/3091386
(तालियाणा)
|
2718001000NRG24201220230509572
|
21/12/2023
|
MANJU DEVI
|
2718001WL010509
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208497
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
SAYALA
|
RJ-271800109602273100/3091421
(तालियाणा)
|
2718001000NRG24201220230509573
|
21/12/2023
|
KHEKI DEVI
|
2718001WL010509
|
KHEKI DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208453
|
|
Mrs. KHEKIDEVI BIJALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
SAYALA
|
RJ-271800109602273100/311
(तालियाणा)
|
2718001000NRG24201220230509574
|
21/12/2023
|
MAFARI DEVI
|
2718001WL010509
|
MAFARI DEVI
|
00698
|
RMGB0000129
|
1480
|
1480
|
Processed
|
08/03/2024
|
|
1522208369
|
|
Mrs. MAPHARIDEVI MEGHWAL NAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
SAYALA
|
RJ-271800109602273100/317
(तालियाणा)
|
2718001000NRG24201220230509575
|
21/12/2023
|
KAMIYA DEVI
|
2718001WL010509
|
KAMIYA DEVI
|
00698
|
RMGB0000129
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1522208408
|
|
Mrs. KAMIYA DEVI W/O HIMATA RAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
SAYALA
|
RJ-271800109602273100/325
(तालियाणा)
|
2718001000NRG24201220230509576
|
21/12/2023
|
ANATAR DEVI
|
2718001WL010509
|
ANATAR DEVI
|
00698
|
RMGB0000129
|
740
|
740
|
Processed
|
08/03/2024
|
|
1522208451
|
|
Mrs. ANDARDEVI VALARAMPUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
SAYALA
|
RJ-271800109602273100/346
(तालियाणा)
|
2718001000NRG24201220230509577
|
21/12/2023
|
KELI DEVI
|
2718001WL010509
|
KELI DEVI
|
00698
|
RMGB0000129
|
555
|
555
|
Processed
|
08/03/2024
|
|
1522208433
|
|
Mrs. KELI DEVI W/O BIJALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
SAYALA
|
RJ-271800109602273100/352
(तालियाणा)
|
2718001000NRG24201220230509578
|
21/12/2023
|
PANCHAM DEVI
|
2718001WL010509
|
PANCHAM DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208425
|
|
Mrs. PANCHAM DEVI W/O JAMATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
SAYALA
|
RJ-271800109602273100/399
(तालियाणा)
|
2718001000NRG24201220230509586
|
21/12/2023
|
Pankhu Devi
|
2718001WL010509
|
Pankhu Devi
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208452
|
|
Mrs. PANKHUDEVI BIJALARAMDEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
SAYALA
|
RJ-271800109602273100/437
(तालियाणा)
|
2718001000NRG24201220230509591
|
21/12/2023
|
RADHA DEVI
|
2718001WL010509
|
RADHA DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208474
|
|
Mrs. RADHADEVI MEGHWAL BHAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
SAYALA
|
RJ-271800109602273100/460
(तालियाणा)
|
2718001000NRG24201220230509592
|
21/12/2023
|
SUNGI DEVI
|
2718001WL010509
|
SUNGI DEVI
|
00698
|
RMGB0000129
|
925
|
925
|
Processed
|
08/03/2024
|
|
1522208470
|
|
Mrs. SUNGIDEVI MEGHWAL CHHAGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
SAYALA
|
RJ-271800109602273100/464
(तालियाणा)
|
2718001000NRG24201220230509593
|
21/12/2023
|
SORAM DEVI
|
2718001WL010509
|
SORAM DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208511
|
|
Mrs. SORAMDEVI SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
SAYALA
|
RJ-271800109602273100/466
(तालियाणा)
|
2718001000NRG24201220230509594
|
21/12/2023
|
MAFRI DEVI
|
2718001WL010509
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208515
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
SAYALA
|
RJ-271800109602273100/477
(तालियाणा)
|
2718001000NRG24201220230509596
|
21/12/2023
|
JHINI DEVI
|
2718001WL010509
|
JHINI DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208372
|
|
Mrs. JHINIDEVI MEGHARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
SAYALA
|
RJ-271800109602273100/478
(तालियाणा)
|
2718001000NRG24201220230509597
|
21/12/2023
|
JHINI DEVI
|
2718001WL010509
|
JHINI DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208512
|
|
Mrs. JHINI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
SAYALA
|
RJ-271800109602273100/485
(तालियाणा)
|
2718001000NRG24201220230509598
|
21/12/2023
|
gigi devi
|
2718001WL010509
|
gigi devi
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208468
|
|
Mrs. GIGIDEVI MEGHWAL JAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
SAYALA
|
RJ-271800109602273100/517
(तालियाणा)
|
2718001000NRG24201220230509599
|
21/12/2023
|
MANJU DEVI
|
2718001WL010509
|
MANJU DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208375
|
|
Mrs. MANJUDEVI VACHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
SAYALA
|
RJ-271800109602273100/51828050
(तालियाणा)
|
2718001000NRG24201220230509600
|
21/12/2023
|
JHINI DEVI
|
2718001WL010509
|
JHINI DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208486
|
|
Mrs. JINO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
SAYALA
|
RJ-271800109602273100/51828057
(तालियाणा)
|
2718001000NRG24201220230509601
|
21/12/2023
|
agari devi
|
2718001WL010509
|
agari devi
|
00698
|
RMGB0000129
|
740
|
740
|
Processed
|
08/03/2024
|
|
1522208376
|
|
Mrs. AGARIDEVI MANGARAM DEWASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
SAYALA
|
RJ-271800109602273100/51828059
(तालियाणा)
|
2718001000NRG24201220230509602
|
21/12/2023
|
KENI DEVI
|
2718001WL010509
|
KENI DEVI
|
00698
|
RMGB0000129
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1522208444
|
|
Mrs. KELI DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
SAYALA
|
RJ-271800109602273100/51828075
(तालियाणा)
|
2718001000NRG24201220230509603
|
21/12/2023
|
DIWALI DEVI
|
2718001WL010509
|
DIWALI DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208503
|
|
Mrs. DIVALI DEVI W/O BOGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
SAYALA
|
RJ-271800109602273100/51828076
(तालियाणा)
|
2718001000NRG24201220230509604
|
21/12/2023
|
SORAM DEVI
|
2718001WL010509
|
SORAM DEVI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1522208473
|
|
Mrs. SORAMDEVI BHEEL ADRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
SAYALA
|
RJ-271800109602273100/51828080
(तालियाणा)
|
2718001000NRG24201220230509605
|
21/12/2023
|
MORKI DEVI
|
2718001WL010509
|
MORKI DEVI
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208484
|
|
Mrs. MORAKIDEVI SURATARAMDEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
SAYALA
|
RJ-271800109602273100/51828082
(तालियाणा)
|
2718001000NRG24201220230509606
|
21/12/2023
|
PYARI DEVI
|
2718001WL010509
|
PYARI DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208457
|
|
Mrs. PYARIDEVI VINJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
SAYALA
|
RJ-271800109602273100/51828089
(तालियाणा)
|
2718001000NRG24201220230509607
|
21/12/2023
|
SHANTI DEVI
|
2718001WL010509
|
SHANTI DEVI
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1522208422
|
|
Mrs. SHANTI DEVI W/O BABU LAL PUROHIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
SAYALA
|
RJ-271800109602273100/51828296
(तालियाणा)
|
2718001000NRG24201220230509608
|
21/12/2023
|
MAFRI DEVI
|
2718001WL010509
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
2220
|
2220
|
Processed
|
08/03/2024
|
|
1522208439
|
|
Mrs. MAPHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
SAYALA
|
RJ-271800109602273100/522
(तालियाणा)
|
2718001000NRG24201220230509609
|
21/12/2023
|
MAFRI DEVI
|
2718001WL010509
|
MAFRI DEVI
|
00698
|
RMGB0000129
|
1295
|
1295
|
Processed
|
08/03/2024
|
|
1522208370
|
|
Mrs. MAPHARIDEVI MEGHWAL JORARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
SAYALA
|
RJ-271800109602273100/527
(तालियाणा)
|
2718001000NRG24201220230509610
|
21/12/2023
|
Panchu Devi
|
2718001WL010509
|
Panchu Devi
|
00698
|
RMGB0000129
|
2405
|
2405
|
Processed
|
08/03/2024
|
|
1522208396
|
|
Mrs. PANCHU DEVI WO KHUBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
SAYALA
|
RJ-271800109602273100/547
(तालियाणा)
|
2718001000NRG24201220230509611
|
21/12/2023
|
ARUNA DEVI
|
2718001WL010509
|
ARUNA DEVI
|
00698
|
RMGB0000129
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1522208380
|
|
Ms. ARUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
SAYALA
|
RJ-271800109602273100/560
(तालियाणा)
|
2718001000NRG24201220230509612
|
21/12/2023
|
Gita Devi
|
2718001WL010509
|
Gita Devi
|
00698
|
RMGB0000129
|
1850
|
1850
|
Processed
|
08/03/2024
|
|
1522208381
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
SAYALA
|
RJ-271800109602273100/588
(तालियाणा)
|
2718001000NRG24201220230509613
|
21/12/2023
|
deshu devi
|
2718001WL010509
|
deshu devi
|
00698
|
RMGB0000129
|
1665
|
1665
|
Processed
|
08/03/2024
|
|
1522208374
|
|
Mrs. DESHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214235
|
214235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239990
|
239990
|
|
|
|
|
|
|
|