|
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
|
Molasar
|
RJ-271400207601782500/51417221
(लादडि+या)
|
2714002000NRG24060320242338476
|
06/03/2024
|
BIMLA
|
2714002WL036900
|
BIMLA
|
00045
|
BARB0KUCHAM
|
924
|
924
|
Processed
|
19/04/2024
|
|
3119209635
|
|
BIMALA BIMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
Molasar
|
RJ-271400207601782500/3863745
(लादडि+या)
|
2714002000NRG24060320242338447
|
06/03/2024
|
RESHAM
|
2714002WL036900
|
RESHAM
|
00078
|
CNRB0018344
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209608
|
|
Miss. RESHAM D/O RAMNIWAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Molasar
|
RJ-271400207601782500/7305317-A
(लादडि+या)
|
2714002000NRG24060320242338494
|
06/03/2024
|
SUMAN
|
2714002WL036900
|
SUMAN
|
00078
|
CNRB0018344
|
924
|
924
|
Processed
|
19/04/2024
|
|
3119209607
|
|
SUMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
4
|
Molasar
|
RJ-271400207601782500/3863429-A
(लादडि+या)
|
2714002000NRG24060320242338428
|
06/03/2024
|
NEMI CHAND
|
2714002WL036900
|
NEMI CHAND
|
00089
|
CBIN0280443
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209618
|
|
Mr. NEMI CHAND JANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Molasar
|
RJ-271400207601782500/3863767-B
(लादडि+या)
|
2714002000NRG24060320242338457
|
06/03/2024
|
BHAGWATI DEVI
|
2714002WL036900
|
BHAGWATI DEVI
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3119209619
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
Molasar
|
RJ-271400207601782500/3863771
(लादडि+या)
|
2714002000NRG24060320242338460
|
06/03/2024
|
HIRA RAM DUKIYA
|
2714002WL036900
|
HIRA RAM DUKIYA
|
00089
|
CBIN0280443
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209632
|
|
Mr. HIRA RAM DUKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Molasar
|
RJ-271400207601782500/3863772
(लादडि+या)
|
2714002000NRG24060320242338462
|
06/03/2024
|
SUJA RAM
|
2714002WL036900
|
SUJA RAM
|
00089
|
CBIN0280443
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3119209631
|
|
Mr. SUJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9933
|
9933
|
|
|
|
|
|
|
|
|
8
|
Molasar
|
RJ-271400207601782500/730535547-A
(लादडि+या)
|
2714002000NRG24060320242338500
|
06/03/2024
|
RUPA RAM BHAKAR
|
2714002WL036900
|
RUPA RAM BHAKAR
|
00354
|
PUNB0191120
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209617
|
|
RUPA RAM BHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
9
|
Molasar
|
RJ-271400207601782500/3863435-D
(लादडि+या)
|
2714002000NRG24060320242338434
|
06/03/2024
|
CHUNNI DEVI
|
2714002WL036900
|
CHUNNI DEVI
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209620
|
|
MRS CHUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Molasar
|
RJ-271400207601782500/3863741-B
(लादडि+या)
|
2714002000NRG24060320242338445
|
06/03/2024
|
SUMAN DEVI
|
2714002WL036900
|
SUMAN DEVI
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209633
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Molasar
|
RJ-271400207601782500/3863745-A
(लादडि+या)
|
2714002000NRG24060320242338448
|
06/03/2024
|
SOHAN LAL GULERIYA
|
2714002WL036900
|
SOHAN LAL GULERIYA
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209634
|
|
MR SOHAN LAL GULERIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Molasar
|
RJ-271400207601782500/3863762-A
(लादडि+या)
|
2714002000NRG24060320242338456
|
06/03/2024
|
Panchi Devi
|
2714002WL036900
|
Panchi Devi
|
00415
|
SBIN0011400
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3119209622
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Molasar
|
RJ-271400207601782500/51417087-A
(लादडि+या)
|
2714002000NRG24060320242338468
|
06/03/2024
|
HANMANRAM
|
2714002WL036900
|
HANMANRAM
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209625
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
Molasar
|
RJ-271400207601782500/51417222
(लादडि+या)
|
2714002000NRG24060320242338477
|
06/03/2024
|
SUGANA
|
2714002WL036900
|
SUGANA
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209629
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Molasar
|
RJ-271400207601782500/7305161-A
(लादडि+या)
|
2714002000NRG24060320242338478
|
06/03/2024
|
Kiran
|
2714002WL036900
|
Kiran
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209630
|
|
MRS KIRAN X
|
STATE BANK OF INDIA(508548)
|
|
16
|
Molasar
|
RJ-271400207601782500/7305277
(लादडि+या)
|
2714002000NRG24060320242338487
|
06/03/2024
|
HEERA DEVI
|
2714002WL036900
|
HEERA DEVI
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209624
|
|
Mrs. HIRA DEVI JEEWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
Molasar
|
RJ-271400207601782500/7305277-C
(लादडि+या)
|
2714002000NRG24060320242338488
|
06/03/2024
|
nrmda
|
2714002WL036900
|
nrmda
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209623
|
|
MRS NARMADA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Molasar
|
RJ-271400207601782500/7305295-B
(लादडि+या)
|
2714002000NRG24060320242338491
|
06/03/2024
|
SUVATI DEVI
|
2714002WL036900
|
SUVATI DEVI
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209621
|
|
MRS SUVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Molasar
|
RJ-271400207601782500/7305376-D
(लादडि+या)
|
2714002000NRG24060320242338510
|
06/03/2024
|
ARATIDEVI
|
2714002WL036900
|
ARATIDEVI
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209626
|
|
MRS ARTI JANGID
|
STATE BANK OF INDIA(508548)
|
|
20
|
Molasar
|
RJ-271400207601782500/7305434
(लादडि+या)
|
2714002000NRG24060320242338517
|
06/03/2024
|
rampal
|
2714002WL036900
|
rampal
|
00415
|
SBIN0011400
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209628
|
|
Mr. RAMPAL MEGHWAL S/O GHASI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
Molasar
|
RJ-271400207601782500/7305434
(लादडि+या)
|
2714002000NRG24060320242338518
|
06/03/2024
|
Shrawani devi
|
2714002WL036900
|
Shrawani devi
|
00415
|
SBIN0011400
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209627
|
|
Mrs. SHARWANI DEVI RAM PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35343
|
35343
|
|
|
|
|
|
|
|
|
22
|
Molasar
|
RJ-271400207601782500/7305271-A
(लादडि+या)
|
2714002000NRG24060320242338486
|
06/03/2024
|
RENU KUMARI
|
2714002WL036900
|
RENU KUMARI
|
00415
|
SBIN0031111
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209637
|
|
MRS RAINU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
23
|
Molasar
|
RJ-271400207601782500/7305485-B
(लादडि+या)
|
2714002000NRG24060320242338520
|
06/03/2024
|
MUKESH BHAKAR
|
2714002WL036900
|
MUKESH BHAKAR
|
00415
|
SBIN0032055
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209636
|
|
MR MUKESH BHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
24
|
Molasar
|
RJ-271400207601782500/3863408-B
(लादडि+या)
|
2714002000NRG24060320242338419
|
06/03/2024
|
maya
|
2714002WL036900
|
maya
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209586
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Molasar
|
RJ-271400207601782500/3863410-B
(लादडि+या)
|
2714002000NRG24060320242338420
|
06/03/2024
|
POOJA devi
|
2714002WL036900
|
POOJA devi
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209639
|
|
Mrs. PUJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
Molasar
|
RJ-271400207601782500/3863418-A
(लादडि+या)
|
2714002000NRG24060320242338421
|
06/03/2024
|
GOPAL GANGID
|
2714002WL036900
|
GOPAL GANGID
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209611
|
|
Ms. GOPAL JANGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Molasar
|
RJ-271400207601782500/3863418-A
(लादडि+या)
|
2714002000NRG24060320242338422
|
06/03/2024
|
LAXMI DEVI
|
2714002WL036900
|
LAXMI DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209588
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
Molasar
|
RJ-271400207601782500/3863418-B
(लादडि+या)
|
2714002000NRG24060320242338423
|
06/03/2024
|
KOSHLYA
|
2714002WL036900
|
KOSHLYA
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209587
|
|
Mrs. KOSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
Molasar
|
RJ-271400207601782500/3863418-C
(लादडि+या)
|
2714002000NRG24060320242338424
|
06/03/2024
|
KAILASH CHANDRA
|
2714002WL036900
|
KAILASH CHANDRA
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209612
|
|
KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Molasar
|
RJ-271400207601782500/3863418-C
(लादडि+या)
|
2714002000NRG24060320242338425
|
06/03/2024
|
SUNITA
|
2714002WL036900
|
SUNITA
|
00698
|
RMGB0000352
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3119209568
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
Molasar
|
RJ-271400207601782500/3863418-D
(लादडि+या)
|
2714002000NRG24060320242338426
|
06/03/2024
|
BARJI DEVI
|
2714002WL036900
|
BARJI DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209616
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
Molasar
|
RJ-271400207601782500/3863429
(लादडि+या)
|
2714002000NRG24060320242338427
|
06/03/2024
|
VIMALA DEVI
|
2714002WL036900
|
VIMALA DEVI
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209654
|
|
Mrs. VIMALA DEVI RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
Molasar
|
RJ-271400207601782500/3863429-B
(लादडि+या)
|
2714002000NRG24060320242338429
|
06/03/2024
|
BANSHI LAL
|
2714002WL036900
|
BANSHI LAL
|
00698
|
RMGB0000352
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3119209638
|
|
Mr. BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Molasar
|
RJ-271400207601782500/3863429-B
(लादडि+या)
|
2714002000NRG24060320242338430
|
06/03/2024
|
SUMAN DEVI
|
2714002WL036900
|
SUMAN DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209655
|
|
Mrs. SUMMAN DEVI BANSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
Molasar
|
RJ-271400207601782500/3863429-C
(लादडि+या)
|
2714002000NRG24060320242338431
|
06/03/2024
|
MANJU DEVI
|
2714002WL036900
|
MANJU DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209644
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
Molasar
|
RJ-271400207601782500/3863432
(लादडि+या)
|
2714002000NRG24060320242338432
|
06/03/2024
|
SANTOSH DEVI
|
2714002WL036900
|
SANTOSH DEVI
|
00698
|
RMGB0000352
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3119209559
|
|
MISS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
37
|
Molasar
|
RJ-271400207601782500/3863435-A
(लादडि+या)
|
2714002000NRG24060320242338433
|
06/03/2024
|
SANJU DEVI
|
2714002WL036900
|
SANJU DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209645
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
Molasar
|
RJ-271400207601782500/3863435-D
(लादडि+या)
|
2714002000NRG24060320242338435
|
06/03/2024
|
GANESHA RAM
|
2714002WL036900
|
GANESHA RAM
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209615
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
Molasar
|
RJ-271400207601782500/3863458
(लादडि+या)
|
2714002000NRG24060320242338436
|
06/03/2024
|
chirnji lal
|
2714002WL036900
|
chirnji lal
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209640
|
|
CHIRANGI LAL
|
CANARA BANK(508532)
|
|
40
|
Molasar
|
RJ-271400207601782500/3863529-A
(लादडि+या)
|
2714002000NRG24060320242338437
|
06/03/2024
|
SATAR
|
2714002WL036900
|
SATAR
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209599
|
|
Mr. SATAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
Molasar
|
RJ-271400207601782500/3863531-A
(लादडि+या)
|
2714002000NRG24060320242338438
|
06/03/2024
|
URMILA DEVI
|
2714002WL036900
|
URMILA DEVI
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209558
|
|
Mrs. URMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Molasar
|
RJ-271400207601782500/3863544
(लादडि+या)
|
2714002000NRG24060320242338439
|
06/03/2024
|
Chen singh
|
2714002WL036900
|
Chen singh
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
20/04/2024
|
|
3119209614
|
|
CHAIN SINGH SO MOOL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Molasar
|
RJ-271400207601782500/3863544
(लादडि+या)
|
2714002000NRG24060320242338440
|
06/03/2024
|
NOURANG KANWAR
|
2714002WL036900
|
NOURANG KANWAR
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209597
|
|
Mrs. NOURANG KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
Molasar
|
RJ-271400207601782500/3863544-A
(लादडि+या)
|
2714002000NRG24060320242338441
|
06/03/2024
|
DALIP SINGH
|
2714002WL036900
|
DALIP SINGH
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209593
|
|
Mr. DALIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
Molasar
|
RJ-271400207601782500/3863651
(लादडि+या)
|
2714002000NRG24060320242338442
|
06/03/2024
|
pinky sharma
|
2714002WL036900
|
pinky sharma
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209584
|
|
PINKY SHARMA WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Molasar
|
RJ-271400207601782500/3863654
(लादडि+या)
|
2714002000NRG24060320242338443
|
06/03/2024
|
Pushpa sharma
|
2714002WL036900
|
Pushpa sharma
|
00698
|
RMGB0000352
|
924
|
924
|
Processed
|
19/04/2024
|
|
3119209646
|
|
Mrs. PUSHPA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Molasar
|
RJ-271400207601782500/3863741
(लादडि+या)
|
2714002000NRG24060320242338444
|
06/03/2024
|
Sukha Ram
|
2714002WL036900
|
Sukha Ram
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209571
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
Molasar
|
RJ-271400207601782500/3863742
(लादडि+या)
|
2714002000NRG24060320242338446
|
06/03/2024
|
Suja ram
|
2714002WL036900
|
Suja ram
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209575
|
|
Mr. SURJARAM S/OMOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Molasar
|
RJ-271400207601782500/3863749-A
(लादडि+या)
|
2714002000NRG24060320242338449
|
06/03/2024
|
AMARTA
|
2714002WL036900
|
AMARTA
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209585
|
|
Mrs. AMRITA DEVI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
Molasar
|
RJ-271400207601782500/3863756
(लादडि+या)
|
2714002000NRG24060320242338450
|
06/03/2024
|
Mohan Ram
|
2714002WL036900
|
Mohan Ram
|
00698
|
RMGB0000352
|
924
|
924
|
Processed
|
19/04/2024
|
|
3119209569
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
Molasar
|
RJ-271400207601782500/3863758
(लादडि+या)
|
2714002000NRG24060320242338451
|
06/03/2024
|
PEAMESHWAR
|
2714002WL036900
|
PEAMESHWAR
|
00698
|
RMGB0000352
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3119209573
|
|
Mr. PRAMESHWAR S/O BODURAM GULERIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
Molasar
|
RJ-271400207601782500/3863758-B
(लादडि+या)
|
2714002000NRG24060320242338452
|
06/03/2024
|
SAROJ DEVI
|
2714002WL036900
|
SAROJ DEVI
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209562
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
Molasar
|
RJ-271400207601782500/3863759
(लादडि+या)
|
2714002000NRG24060320242338453
|
06/03/2024
|
Hukma Ram
|
2714002WL036900
|
Hukma Ram
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209572
|
|
Mr. HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
Molasar
|
RJ-271400207601782500/3863759-A
(लादडि+या)
|
2714002000NRG24060320242338454
|
06/03/2024
|
Jethi devi
|
2714002WL036900
|
Jethi devi
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209570
|
|
Mrs. JETHI DEVI GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
Molasar
|
RJ-271400207601782500/3863759-B
(लादडि+या)
|
2714002000NRG24060320242338455
|
06/03/2024
|
Mohani Devi
|
2714002WL036900
|
Mohani Devi
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209647
|
|
Mrs. MOHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Molasar
|
RJ-271400207601782500/3863768-B
(लादडि+या)
|
2714002000NRG24060320242338458
|
06/03/2024
|
Pusi Devi
|
2714002WL036900
|
Pusi Devi
|
00698
|
RMGB0000352
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3119209606
|
|
Mrs. PUSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
Molasar
|
RJ-271400207601782500/3863769
(लादडि+या)
|
2714002000NRG24060320242338459
|
06/03/2024
|
ARJUN RAM
|
2714002WL036900
|
ARJUN RAM
|
00698
|
RMGB0000352
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3119209610
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Molasar
|
RJ-271400207601782500/3863771-A
(लादडि+या)
|
2714002000NRG24060320242338461
|
06/03/2024
|
BIMLA
|
2714002WL036900
|
BIMLA
|
00698
|
RMGB0000352
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3119209560
|
|
Mrs. BIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
Molasar
|
RJ-271400207601782500/3863773-A
(लादडि+या)
|
2714002000NRG24060320242338463
|
06/03/2024
|
Manni Devi
|
2714002WL036900
|
Manni Devi
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209577
|
|
Mrs. MANI DEVI W/O GOPI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
Molasar
|
RJ-271400207601782500/3863779
(लादडि+या)
|
2714002000NRG24060320242338464
|
06/03/2024
|
CHANDA KUMARI
|
2714002WL036900
|
CHANDA KUMARI
|
00698
|
RMGB0000352
|
924
|
924
|
Processed
|
19/04/2024
|
|
3119209580
|
|
Mrs. CHANDA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
Molasar
|
RJ-271400207601782500/3863793
(लादडि+या)
|
2714002000NRG24060320242338465
|
06/03/2024
|
GIRDHARI
|
2714002WL036900
|
GIRDHARI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209613
|
|
Mr. GIRDHARI GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
Molasar
|
RJ-271400207601782500/3863793
(लादडि+या)
|
2714002000NRG24060320242338466
|
06/03/2024
|
Sukhi devi
|
2714002WL036900
|
Sukhi devi
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209561
|
|
Mrs. SUKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
Molasar
|
RJ-271400207601782500/3863795
(लादडि+या)
|
2714002000NRG24060320242338467
|
06/03/2024
|
Barji Devi
|
2714002WL036900
|
Barji Devi
|
00698
|
RMGB0000352
|
693
|
693
|
Processed
|
19/04/2024
|
|
3119209651
|
|
Mrs. BARAJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
Molasar
|
RJ-271400207601782500/51417087-A
(लादडि+या)
|
2714002000NRG24060320242338469
|
06/03/2024
|
KAMLA DEVI
|
2714002WL036900
|
KAMLA DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209583
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Molasar
|
RJ-271400207601782500/51417087-B
(लादडि+या)
|
2714002000NRG24060320242338470
|
06/03/2024
|
BHAGWATI DEVI
|
2714002WL036900
|
BHAGWATI DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209579
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
Molasar
|
RJ-271400207601782500/51417115-B
(लादडि+या)
|
2714002000NRG24060320242338471
|
06/03/2024
|
ANJU DEVI
|
2714002WL036900
|
ANJU DEVI
|
00698
|
RMGB0000352
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3119209658
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Molasar
|
RJ-271400207601782500/51417118
(लादडि+या)
|
2714002000NRG24060320242338472
|
06/03/2024
|
LALI DEVI
|
2714002WL036900
|
LALI DEVI
|
00698
|
RMGB0000352
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3119209566
|
|
Mrs. LALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
Molasar
|
RJ-271400207601782500/51417119-A
(लादडि+या)
|
2714002000NRG24060320242338473
|
06/03/2024
|
CHHOTI DEVI
|
2714002WL036900
|
CHHOTI DEVI
|
00698
|
RMGB0000352
|
693
|
693
|
Processed
|
19/04/2024
|
|
3119209592
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
Molasar
|
RJ-271400207601782500/51417204-B
(लादडि+या)
|
2714002000NRG24060320242338474
|
06/03/2024
|
Santosh Bohla
|
2714002WL036900
|
Santosh Bohla
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209557
|
|
MR SANTOSH BOHALA WO LICHHAMAN BOHALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Molasar
|
RJ-271400207601782500/51417215
(लादडि+या)
|
2714002000NRG24060320242338475
|
06/03/2024
|
SUKHI DEVI
|
2714002WL036900
|
SUKHI DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209576
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
Molasar
|
RJ-271400207601782500/7305169
(लादडि+या)
|
2714002000NRG24060320242338479
|
06/03/2024
|
Raju devi
|
2714002WL036900
|
Raju devi
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209590
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
Molasar
|
RJ-271400207601782500/7305169-A
(लादडि+या)
|
2714002000NRG24060320242338480
|
06/03/2024
|
prvin
|
2714002WL036900
|
prvin
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209594
|
|
Mr. PRAVIN SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
Molasar
|
RJ-271400207601782500/7305169-A
(लादडि+या)
|
2714002000NRG24060320242338481
|
06/03/2024
|
VEENA SAINI
|
2714002WL036900
|
VEENA SAINI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209603
|
|
Mrs. VEENA SAINI D/O JAGDISH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Molasar
|
RJ-271400207601782500/7305237
(लादडि+या)
|
2714002000NRG24060320242338482
|
06/03/2024
|
Nathi Devi
|
2714002WL036900
|
Nathi Devi
|
00698
|
RMGB0000352
|
924
|
924
|
Processed
|
19/04/2024
|
|
3119209652
|
|
Mrs. NATHI DEVI CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
Molasar
|
RJ-271400207601782500/7305252-A
(लादडि+या)
|
2714002000NRG24060320242338483
|
06/03/2024
|
SOHNI DEVI
|
2714002WL036900
|
SOHNI DEVI
|
00698
|
RMGB0000352
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3119209648
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
Molasar
|
RJ-271400207601782500/7305253
(लादडि+या)
|
2714002000NRG24060320242338484
|
06/03/2024
|
Harki Devi
|
2714002WL036900
|
Harki Devi
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209556
|
|
Mrs. HARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
Molasar
|
RJ-271400207601782500/7305271
(लादडि+या)
|
2714002000NRG24060320242338485
|
06/03/2024
|
Chhoti devi
|
2714002WL036900
|
Chhoti devi
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209564
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
Molasar
|
RJ-271400207601782500/7305287-A
(लादडि+या)
|
2714002000NRG24060320242338489
|
06/03/2024
|
NATHI DEVI
|
2714002WL036900
|
NATHI DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209650
|
|
Mrs. NATHI DEVI W/O NANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
Molasar
|
RJ-271400207601782500/7305287-B
(लादडि+या)
|
2714002000NRG24060320242338490
|
06/03/2024
|
munni devi
|
2714002WL036900
|
munni devi
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209649
|
|
Mrs. MUNNI DEVI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
Molasar
|
RJ-271400207601782500/7305313
(लादडि+या)
|
2714002000NRG24060320242338492
|
06/03/2024
|
Bhera Ram
|
2714002WL036900
|
Bhera Ram
|
00698
|
RMGB0000352
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3119209609
|
|
Mr. BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
Molasar
|
RJ-271400207601782500/7305315-A
(लादडि+या)
|
2714002000NRG24060320242338493
|
06/03/2024
|
Saroj Devi
|
2714002WL036900
|
Saroj Devi
|
00698
|
RMGB0000352
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3119209567
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Molasar
|
RJ-271400207601782500/7305335
(लादडि+या)
|
2714002000NRG24060320242338496
|
06/03/2024
|
BHANWARI DEVI
|
2714002WL036900
|
BHANWARI DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209563
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
Molasar
|
RJ-271400207601782500/7305335
(लादडि+या)
|
2714002000NRG24060320242338495
|
06/03/2024
|
DHARMA RAM
|
2714002WL036900
|
DHARMA RAM
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209574
|
|
Mr. DHARMA RAM S/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Molasar
|
RJ-271400207601782500/73053543
(लादडि+या)
|
2714002000NRG24060320242338497
|
06/03/2024
|
Tara devi
|
2714002WL036900
|
Tara devi
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209643
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
Molasar
|
RJ-271400207601782500/730535444
(लादडि+या)
|
2714002000NRG24060320242338498
|
06/03/2024
|
MUNNI DEVI
|
2714002WL036900
|
MUNNI DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209642
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
Molasar
|
RJ-271400207601782500/730535547
(लादडि+या)
|
2714002000NRG24060320242338499
|
06/03/2024
|
RAMI DEVI
|
2714002WL036900
|
RAMI DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209591
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
Molasar
|
RJ-271400207601782500/730535548
(लादडि+या)
|
2714002000NRG24060320242338501
|
06/03/2024
|
ganpati devi
|
2714002WL036900
|
ganpati devi
|
00698
|
RMGB0000352
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3119209565
|
|
Mrs. GANPATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
Molasar
|
RJ-271400207601782500/730535548-A
(लादडि+या)
|
2714002000NRG24060320242338502
|
06/03/2024
|
anil kumar bhala
|
2714002WL036900
|
anil kumar bhala
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209604
|
|
Mr. ANIL KUMAR BOHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Molasar
|
RJ-271400207601782500/730535560-C
(लादडि+या)
|
2714002000NRG24060320242338503
|
06/03/2024
|
GANESH RAM
|
2714002WL036900
|
GANESH RAM
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209600
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
Molasar
|
RJ-271400207601782500/730535560-C
(लादडि+या)
|
2714002000NRG24060320242338504
|
06/03/2024
|
MANJU DEVI
|
2714002WL036900
|
MANJU DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209601
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
Molasar
|
RJ-271400207601782500/730535570-A
(लादडि+या)
|
2714002000NRG24060320242338505
|
06/03/2024
|
SUSILA DEVI
|
2714002WL036900
|
SUSILA DEVI
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209582
|
|
Mr. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Molasar
|
RJ-271400207601782500/730535576
(लादडि+या)
|
2714002000NRG24060320242338506
|
06/03/2024
|
BHANVARI XXXX
|
2714002WL036900
|
BHANVARI XXXX
|
00698
|
RMGB0000352
|
1386
|
1386
|
Processed
|
19/04/2024
|
|
3119209595
|
|
Mrs. BHANVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
Molasar
|
RJ-271400207601782500/730535621
(लादडि+या)
|
2714002000NRG24060320242338507
|
06/03/2024
|
Najama bano
|
2714002WL036900
|
Najama bano
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209596
|
|
Mrs. NAJAMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
Molasar
|
RJ-271400207601782500/7305376
(लादडि+या)
|
2714002000NRG24060320242338508
|
06/03/2024
|
Kamala devi pooran
|
2714002WL036900
|
Kamala devi pooran
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209653
|
|
MISS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Molasar
|
RJ-271400207601782500/7305376-A
(लादडि+या)
|
2714002000NRG24060320242338509
|
06/03/2024
|
Munni Devi
|
2714002WL036900
|
Munni Devi
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209602
|
|
MISS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Molasar
|
RJ-271400207601782500/7305383
(लादडि+या)
|
2714002000NRG24060320242338511
|
06/03/2024
|
KANCHAN KANWAR
|
2714002WL036900
|
KANCHAN KANWAR
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209578
|
|
Mr. KANCHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
Molasar
|
RJ-271400207601782500/7305388-A
(लादडि+या)
|
2714002000NRG24060320242338512
|
06/03/2024
|
AAMANA BANO
|
2714002WL036900
|
AAMANA BANO
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209598
|
|
Mrs. AAMANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
Molasar
|
RJ-271400207601782500/7305388-B
(लादडि+या)
|
2714002000NRG24060320242338513
|
06/03/2024
|
Khrrun
|
2714002WL036900
|
Khrrun
|
00698
|
RMGB0000352
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3119209581
|
|
Mrs. KHERUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
Molasar
|
RJ-271400207601782500/7305388-C
(लादडि+या)
|
2714002000NRG24060320242338345
|
06/03/2024
|
khatun
|
2714002WL036898
|
khatun
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209589
|
|
Mrs. KHATUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
Molasar
|
RJ-271400207601782500/73054113-A
(लादडि+या)
|
2714002000NRG24060320242338514
|
06/03/2024
|
PARVIN BANU
|
2714002WL036900
|
PARVIN BANU
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209641
|
|
Mrs. PARABINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
Molasar
|
RJ-271400207601782500/7305414
(लादडि+या)
|
2714002000NRG24060320242338515
|
06/03/2024
|
Manju Devi
|
2714002WL036900
|
Manju Devi
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209657
|
|
Mrs. MANJU DEVI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
Molasar
|
RJ-271400207601782500/7305414-A
(लादडि+या)
|
2714002000NRG24060320242338516
|
06/03/2024
|
Minakshi Devi
|
2714002WL036900
|
Minakshi Devi
|
00698
|
RMGB0000352
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3119209656
|
|
Mrs. MEENAKSHI MEENAKSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Molasar
|
RJ-271400207601782500/7305434
(लादडि+या)
|
2714002000NRG24060320242338519
|
06/03/2024
|
CHAINARAM
|
2714002WL036900
|
CHAINARAM
|
00698
|
RMGB0000352
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3119209605
|
|
Mr. CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191037
|
191037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249249
|
249249
|
|
|
|
|
|
|
|