|
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
|
AKOLA
|
MH-09-011-079-001/306
(TAMABHOL)
|
1809011000NRG24071220230279028
|
07/12/2023
|
KAMAL SAKHARAM AGIWALE
|
1809011WL044463
|
KAMAL SAKHARAM AGIWALE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132201
|
|
KAMAL SAKHARAM AGAVI
|
BANK OF BARODA(606985)
|
|
2
|
AKOLA
|
MH-09-011-079-001/306
(TAMABHOL)
|
1809011000NRG24071220230279027
|
07/12/2023
|
SAKHARAM DAGADU AGIWALE
|
1809011WL044463
|
SAKHARAM DAGADU AGIWALE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132200
|
|
AGIVALE SAKHARAM DAG
|
BANK OF BARODA(606985)
|
|
3
|
AKOLA
|
MH-09-011-079-001/540
(TAMABHOL)
|
1809011000NRG24071220230279030
|
07/12/2023
|
ANITA BHAUSAHEB PATHVE
|
1809011WL044463
|
ANITA BHAUSAHEB PATHVE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132203
|
|
ANITA BHAUSAHEB PA
|
BANK OF BARODA(606985)
|
|
4
|
AKOLA
|
MH-09-011-079-001/540
(TAMABHOL)
|
1809011000NRG24071220230279029
|
07/12/2023
|
BHAUSAHEB DHYNDEV PATHVE
|
1809011WL044463
|
BHAUSAHEB DHYNDEV PATHVE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132202
|
|
Mr. Bhausaheb Dnyandev Pathave
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AKOLA
|
MH-09-011-081-001/277
(DHOKARI)
|
1809011000NRG24071220230278957
|
07/12/2023
|
Ramdas
|
1809011WL044452
|
Ramdas
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132199
|
|
PUNDE RAMDAS BHAVAKA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
6
|
AKOLA
|
MH-09-011-081-001/99
(DHOKARI)
|
1809011000NRG24071220230278960
|
07/12/2023
|
SNEHL ARJUN SHINGOTE
|
1809011WL044452
|
SNEHL ARJUN SHINGOTE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132204
|
|
SNEHL ARJUN SHINGOTE
|
BANK OF BARODA(606985)
|
|
7
|
AKOLA
|
MH-09-011-081-002/63
(DHOKARI)
|
1809011000NRG24071220230278967
|
07/12/2023
|
SUMAN BHAGA PATHAVE
|
1809011WL044452
|
SUMAN BHAGA PATHAVE
|
00045
|
BARB0AKOLEX
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132215
|
|
SUMAN BHAGA PATHAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
8
|
AKOLA
|
MH-09-011-140-001/606
(PIMPALDARI)
|
1809011000NRG24071220230279007
|
07/12/2023
|
NAVNATH GAJANAN KHANDE
|
1809011WL044459
|
NAVNATH GAJANAN KHANDE
|
00051
|
MAHB0000130
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132228
|
|
Mr. NAVNATH GAJANAN KHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
9
|
AKOLA
|
MH-09-011-007-001/100
(DIGAMBAR)
|
1809011000NRG24071220230278970
|
07/12/2023
|
LAKSHMAN RAVAJIO KHADAKE
|
1809011WL044453
|
LAKSHMAN RAVAJIO KHADAKE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132211
|
|
Mr. LAXMAN RAVJI KHADKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AKOLA
|
MH-09-011-007-001/61
(DIGAMBAR)
|
1809011000NRG24071220230278972
|
07/12/2023
|
SHARADA DAGADU ADHAL
|
1809011WL044453
|
SHARADA DAGADU ADHAL
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132209
|
|
MRS SHARADA DAGADU ADHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
AKOLA
|
MH-09-011-119-002/121
(LAVHALI OTUR)
|
1809011000NRG24071220230278983
|
07/12/2023
|
LAXMAN PRBHAKAR LAHAMATE
|
1809011WL044455
|
LAXMAN PRBHAKAR LAHAMATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132213
|
|
Mr. Laxman Prabhakar Lahamate
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AKOLA
|
MH-09-011-119-002/121
(LAVHALI OTUR)
|
1809011000NRG24071220230278982
|
07/12/2023
|
SANJAY PRBHAKAR LAHAMATE
|
1809011WL044455
|
SANJAY PRBHAKAR LAHAMATE
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132212
|
|
Mr. Sanjay Prabhakar Lahamate
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AKOLA
|
MH-09-011-119-003/443
(LAVHALI OTUR)
|
1809011000NRG24071220230278988
|
07/12/2023
|
Anusaya Shiva Dhangar
|
1809011WL044455
|
Anusaya Shiva Dhangar
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132206
|
|
MISS ANUSAYA SHIVA DHANAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
AKOLA
|
MH-09-011-119-003/443
(LAVHALI OTUR)
|
1809011000NRG24071220230278989
|
07/12/2023
|
Nivarutti Shiva Dhangar
|
1809011WL044455
|
Nivarutti Shiva Dhangar
|
00051
|
MAHB0000465
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132207
|
|
DHANGAR NIVRUTTI SHIVA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
AKOLA
|
MH-09-011-081-001/99
(DHOKARI)
|
1809011000NRG24071220230278959
|
07/12/2023
|
VANITA ARJUN SHINGOTE
|
1809011WL044452
|
VANITA ARJUN SHINGOTE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132208
|
|
SHINGOTE VANITA ARJUN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
16
|
AKOLA
|
MH-09-011-081-002/63
(DHOKARI)
|
1809011000NRG24071220230278968
|
07/12/2023
|
JANLINDAR BHAGA PATHAVE
|
1809011WL044452
|
JANLINDAR BHAGA PATHAVE
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132210
|
|
JALINDAR BHAGA PATHAVE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
17
|
AKOLA
|
MH-09-011-140-001/247
(PIMPALDARI)
|
1809011000NRG24071220230279004
|
07/12/2023
|
balu vishnu mengal
|
1809011WL044459
|
balu vishnu mengal
|
00051
|
MAHB0001641
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132232
|
|
Mr. BALU VISHNU MENGAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
18
|
AKOLA
|
MH-09-011-081-001/345
(DHOKARI)
|
1809011000NRG24071220230278958
|
07/12/2023
|
ARJUN RAMNATH PATHAVE
|
1809011WL044452
|
ARJUN RAMNATH PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132214
|
|
Mr. Arjun Ramnath Pathave
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AKOLA
|
MH-09-011-081-002/103
(DHOKARI)
|
1809011000NRG24071220230278961
|
07/12/2023
|
MOTIRAM KISAN PATHAVE
|
1809011WL044452
|
MOTIRAM KISAN PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132226
|
|
Mr. MOTIRAM KISAN PATHAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AKOLA
|
MH-09-011-081-002/103
(DHOKARI)
|
1809011000NRG24071220230278962
|
07/12/2023
|
SARUBAI MOTIRAM PATHAVE
|
1809011WL044452
|
SARUBAI MOTIRAM PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132205
|
|
Mrs. Sarubai Motiram Pathave
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AKOLA
|
MH-09-011-081-002/148
(DHOKARI)
|
1809011000NRG24071220230278963
|
07/12/2023
|
anil
|
1809011WL044452
|
anil
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132143
|
|
ANIL BHIVAJI PUNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
22
|
AKOLA
|
MH-09-011-081-002/27
(DHOKARI)
|
1809011000NRG24071220230278965
|
07/12/2023
|
MANISHA SHARAD PUNDE
|
1809011WL044452
|
MANISHA SHARAD PUNDE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132176
|
|
Mr. MANISHA SHARAD PUNDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AKOLA
|
MH-09-011-081-002/63
(DHOKARI)
|
1809011000NRG24071220230278966
|
07/12/2023
|
bhaga
|
1809011WL044452
|
bhaga
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132234
|
|
Mr. PATHAVE SAVITA BHAGA JT A/C
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AKOLA
|
MH-09-011-081-002/63
(DHOKARI)
|
1809011000NRG24071220230278969
|
07/12/2023
|
VISHWAS BHAGA PATHAVE
|
1809011WL044452
|
VISHWAS BHAGA PATHAVE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132216
|
|
Mr. Vishwas Bhaga Pathave
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AKOLA
|
MH-09-011-114-002/14
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279013
|
07/12/2023
|
GANPAT EKNATH GIRHE
|
1809011WL044460
|
GANPAT EKNATH GIRHE
|
00089
|
CBIN0281252
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132192
|
|
Mr. GANPAT EKNATH GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
26
|
AKOLA
|
MH-09-011-114-001/225
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279023
|
07/12/2023
|
RAVAJI KISAN PARADHI
|
1809011WL044462
|
RAVAJI KISAN PARADHI
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132158
|
|
RAVJI KISAN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AKOLA
|
MH-09-011-114-001/227
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279024
|
07/12/2023
|
Laxman Kisan Pardhi
|
1809011WL044462
|
Laxman Kisan Pardhi
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132190
|
|
Mr. Laxman Kisan Pardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AKOLA
|
MH-09-011-114-002/21
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279026
|
07/12/2023
|
MIRABAI BHGAVAT GIRHE
|
1809011WL044462
|
MIRABAI BHGAVAT GIRHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132183
|
|
Mrs. MEERABAI BHAGA GIRHE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AKOLA
|
MH-09-011-114-002/9
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279016
|
07/12/2023
|
PRYANKA SANJAY MADHE
|
1809011WL044460
|
PRYANKA SANJAY MADHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132184
|
|
Mrs. PRIYANKA SANJAY MADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AKOLA
|
MH-09-011-119-003/386
(LAVHALI OTUR)
|
1809011000NRG24071220230278987
|
07/12/2023
|
TAVAJI BUDHA DAGALE
|
1809011WL044455
|
TAVAJI BUDHA DAGALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132227
|
|
Mr. TAVAJI BUDHA DAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AKOLA
|
MH-09-011-119-004/581
(LAVHALI OTUR)
|
1809011000NRG24071220230278990
|
07/12/2023
|
TANHABAI CINDHA POTKULE
|
1809011WL044455
|
TANHABAI CINDHA POTKULE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132197
|
|
Mrs. TANHABAI CHINDHU POTKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AKOLA
|
MH-09-011-130-002/19
(MANYALE)
|
1809011000NRG24071220230278992
|
07/12/2023
|
ASHOK RAMCHANDR DOKE
|
1809011WL044456
|
ASHOK RAMCHANDR DOKE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132156
|
|
MR ASHOK RAMCHANDRA DOKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
AKOLA
|
MH-09-011-130-002/47
(MANYALE)
|
1809011000NRG24071220230278993
|
07/12/2023
|
RAJARAM KASHINATH DOKE
|
1809011WL044456
|
RAJARAM KASHINATH DOKE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132191
|
|
Mr. RAJARAM KASHINATH DOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AKOLA
|
MH-09-011-133-001/130
(PALSUNDE)
|
1809011000NRG24071220230278994
|
07/12/2023
|
KASHINATH TUKARAM KACHARE
|
1809011WL044457
|
KASHINATH TUKARAM KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132147
|
|
KACHARE KASHINATH TUKARAM
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
35
|
AKOLA
|
MH-09-011-133-001/160
(PALSUNDE)
|
1809011000NRG24071220230278995
|
07/12/2023
|
EKNATH PILAJI KACHARE
|
1809011WL044457
|
EKNATH PILAJI KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132148
|
|
Mr. EKNATH PILAJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AKOLA
|
MH-09-011-133-001/161
(PALSUNDE)
|
1809011000NRG24071220230278996
|
07/12/2023
|
DIPAK PILAJI KACHARE
|
1809011WL044457
|
DIPAK PILAJI KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132149
|
|
Mr. DEEPAK PILAJI KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKOLA
|
MH-09-011-133-001/50
(PALSUNDE)
|
1809011000NRG24071220230278997
|
07/12/2023
|
VALIBA VHONA KACHARE
|
1809011WL044457
|
VALIBA VHONA KACHARE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132150
|
|
Mr. VALIBA HONA KACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AKOLA
|
MH-09-011-134-001/174
(SATEWADI)
|
1809011000NRG24071220230279017
|
07/12/2023
|
GUNVANTA BHARAT MUTHE
|
1809011WL044461
|
GUNVANTA BHARAT MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132217
|
|
Mrs. GUNVANTA BHARAT MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AKOLA
|
MH-09-011-134-001/175
(SATEWADI)
|
1809011000NRG24071220230279018
|
07/12/2023
|
NATHU SAKHARAM MUTHE
|
1809011WL044461
|
NATHU SAKHARAM MUTHE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132218
|
|
Mr. Nathu Sakharam Dighe
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AKOLA
|
MH-09-011-134-001/230
(SATEWADI)
|
1809011000NRG24071220230279019
|
07/12/2023
|
hanumanta govinda bule
|
1809011WL044461
|
hanumanta govinda bule
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132152
|
|
HANUMANTA GOVINDA BULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AKOLA
|
MH-09-011-134-001/618
(SATEWADI)
|
1809011000NRG24071220230279020
|
07/12/2023
|
namdev shravana muthe
|
1809011WL044461
|
namdev shravana muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132153
|
|
NAMDEV SHRAVANA MUTH
|
BANK OF BARODA(606985)
|
|
42
|
AKOLA
|
MH-09-011-134-002/166
(SATEWADI)
|
1809011000NRG24071220230279021
|
07/12/2023
|
chandrakant pandurang muthe
|
1809011WL044461
|
chandrakant pandurang muthe
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132194
|
|
Mr. CHANDRAKANT PANDURANG MUTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AKOLA
|
MH-09-011-134-002/57
(SATEWADI)
|
1809011000NRG24071220230279022
|
07/12/2023
|
Tukaram
|
1809011WL044461
|
Tukaram
|
00089
|
CBIN0281858
|
1638
|
1638
|
Rejected
|
19/02/2024
|
|
A050240132233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
AKOLA
|
MH-09-011-140-001/47
(PIMPALDARI)
|
1809011000NRG24071220230279006
|
07/12/2023
|
MANAL PRKASH KADALE
|
1809011WL044459
|
MANAL PRKASH KADALE
|
00089
|
CBIN0281858
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132151
|
|
MANGAL PRAKASH KADAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
45
|
AKOLA
|
MH-09-011-097-001/401
(KALAS BK)
|
1809011000NRG24071220230278975
|
07/12/2023
|
SAVITA VINOD CHAVAN
|
1809011WL044454
|
SAVITA VINOD CHAVAN
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132155
|
|
Mrs. SAVITA VINOD CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AKOLA
|
MH-09-011-097-001/401
(KALAS BK)
|
1809011000NRG24071220230278974
|
07/12/2023
|
VINOD SAMPAT CHAVHAN
|
1809011WL044454
|
VINOD SAMPAT CHAVHAN
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132144
|
|
VINODKUMAR SAMPAT CHAVAN
|
HDFC BANK LTD(607152)
|
|
47
|
AKOLA
|
MH-09-011-097-001/778
(KALAS BK)
|
1809011000NRG24071220230278976
|
07/12/2023
|
BABAN VISHWNATH DHONGADE
|
1809011WL044454
|
BABAN VISHWNATH DHONGADE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132164
|
|
Mr. BABAN VISHVNATH DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AKOLA
|
MH-09-011-097-001/778
(KALAS BK)
|
1809011000NRG24071220230278977
|
07/12/2023
|
BHAMABAI BABAN DHONGADE
|
1809011WL044454
|
BHAMABAI BABAN DHONGADE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132182
|
|
Mrs. BHAMABAI BABAN DHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AKOLA
|
MH-09-011-097-001/778
(KALAS BK)
|
1809011000NRG24071220230278978
|
07/12/2023
|
TUSHAR BABAN DHONGADE
|
1809011WL044454
|
TUSHAR BABAN DHONGADE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132163
|
|
TUSHAR BABAN DHONGADE
|
HDFC BANK LTD(607152)
|
|
50
|
AKOLA
|
MH-09-011-097-001/786
(KALAS BK)
|
1809011000NRG24071220230278979
|
07/12/2023
|
POPAT DEVRAM WAJE
|
1809011WL044454
|
POPAT DEVRAM WAJE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132161
|
|
Mr. POPAT DEORAM WAJE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AKOLA
|
MH-09-011-097-001/821
(KALAS BK)
|
1809011000NRG24071220230278980
|
07/12/2023
|
VILAS JANARDHAN VAJE
|
1809011WL044454
|
VILAS JANARDHAN VAJE
|
00089
|
CBIN0282288
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132145
|
|
WAJE VILAS JANARDAN
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
52
|
AKOLA
|
MH-09-011-003-001/133
(WARANGHUSHI)
|
1809011000NRG24071220230279039
|
07/12/2023
|
DILIP TRIMBAK BANDE
|
1809011WL044466
|
DILIP TRIMBAK BANDE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132178
|
|
Mr. DILIP TRIMBAK BANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AKOLA
|
MH-09-011-003-001/168
(WARANGHUSHI)
|
1809011000NRG24071220230279034
|
07/12/2023
|
DAGADU VALU DAMASE
|
1809011WL044465
|
DAGADU VALU DAMASE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132157
|
|
Mr. DAGADU VALU DAMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AKOLA
|
MH-09-011-003-001/168
(WARANGHUSHI)
|
1809011000NRG24071220230279035
|
07/12/2023
|
SANGITA DAGADU DAMASE
|
1809011WL044465
|
SANGITA DAGADU DAMASE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132177
|
|
Mr. DAGADU VALU DAMASE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AKOLA
|
MH-09-011-003-001/504
(WARANGHUSHI)
|
1809011000NRG24071220230279040
|
07/12/2023
|
VITTHAL ANANDA THIGALE
|
1809011WL044466
|
VITTHAL ANANDA THIGALE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132159
|
|
Mr. VITTHAL ANANDA DAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AKOLA
|
MH-09-011-003-001/571
(WARANGHUSHI)
|
1809011000NRG24071220230279041
|
07/12/2023
|
GOVIND MAHADU GHANE
|
1809011WL044466
|
GOVIND MAHADU GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132167
|
|
Mr. GOVIND MAHADU GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AKOLA
|
MH-09-011-003-001/571
(WARANGHUSHI)
|
1809011000NRG24071220230279042
|
07/12/2023
|
KAILAS GOVIND GHANE
|
1809011WL044466
|
KAILAS GOVIND GHANE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132189
|
|
Mr. KAILAS GOVIND GHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AKOLA
|
MH-09-011-003-001/633
(WARANGHUSHI)
|
1809011000NRG24071220230279036
|
07/12/2023
|
BABAN KERU KORADE
|
1809011WL044465
|
BABAN KERU KORADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132173
|
|
Mr. BABAN KERU KORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AKOLA
|
MH-09-011-003-001/633
(WARANGHUSHI)
|
1809011000NRG24071220230279037
|
07/12/2023
|
INDAJI BABAN KORADE
|
1809011WL044465
|
INDAJI BABAN KORADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132175
|
|
Mr. INDAJI BABAN KORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AKOLA
|
MH-09-011-003-001/634
(WARANGHUSHI)
|
1809011000NRG24071220230279038
|
07/12/2023
|
CHANDAR KERU KORADE
|
1809011WL044465
|
CHANDAR KERU KORADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132172
|
|
Mr. CHANDAR KERU KORADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AKOLA
|
MH-09-011-003-001/816
(WARANGHUSHI)
|
1809011000NRG24071220230279044
|
07/12/2023
|
ANJANA BHAURAV BHAGADE
|
1809011WL044466
|
ANJANA BHAURAV BHAGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132195
|
|
MRS ANJANA BHAURAO BHAGADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKOLA
|
MH-09-011-003-001/816
(WARANGHUSHI)
|
1809011000NRG24071220230279043
|
07/12/2023
|
BHAURAV RAMAJI BHAGADE
|
1809011WL044466
|
BHAURAV RAMAJI BHAGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132171
|
|
Mr. BHAURAO RAMJI BHAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AKOLA
|
MH-09-011-003-001/87
(WARANGHUSHI)
|
1809011000NRG24071220230279045
|
07/12/2023
|
SONALI GOVIND LANGHI
|
1809011WL044466
|
SONALI GOVIND LANGHI
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132193
|
|
Mrs. Sonali Govind Langhi
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AKOLA
|
MH-09-011-003-001/872
(WARANGHUSHI)
|
1809011000NRG24071220230279046
|
07/12/2023
|
LAXMIBAI MADHUKAR BHAGADE
|
1809011WL044466
|
LAXMIBAI MADHUKAR BHAGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132170
|
|
Ms. LAXMIBAI MADHUKAR BHAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AKOLA
|
MH-09-011-003-001/872
(WARANGHUSHI)
|
1809011000NRG24071220230279047
|
07/12/2023
|
MACCHINDR MADHUKAR BHAGADE
|
1809011WL044466
|
MACCHINDR MADHUKAR BHAGADE
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132169
|
|
Mr. MACHHINDRA MADHUKAR BHAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AKOLA
|
MH-09-011-022-001/43
(MURSHET)
|
1809011000NRG24071220230279031
|
07/12/2023
|
ASHOK SOMA GOLWAD
|
1809011WL044464
|
ASHOK SOMA GOLWAD
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132146
|
|
ASHOK SOMA GOLWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AKOLA
|
MH-09-011-022-001/43
(MURSHET)
|
1809011000NRG24071220230279032
|
07/12/2023
|
JYOTI ASHOK GOLWAD
|
1809011WL044464
|
JYOTI ASHOK GOLWAD
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132196
|
|
JYOTI ASHOK GOLWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AKOLA
|
MH-09-011-022-001/73
(MURSHET)
|
1809011000NRG24071220230279033
|
07/12/2023
|
DEVRAM BHADU GANGAD
|
1809011WL044464
|
DEVRAM BHADU GANGAD
|
00089
|
CBIN0282293
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132225
|
|
Mr. DEORAM BHADU GANGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
69
|
AKOLA
|
MH-09-011-007-001/99
(DIGAMBAR)
|
1809011000NRG24071220230278973
|
07/12/2023
|
RAVAJI LAKSHMAN KHADAKE
|
1809011WL044453
|
RAVAJI LAKSHMAN KHADAKE
|
00089
|
CBIN0283039
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132224
|
|
Mr. RAVAJI LAXMAN KHADKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
70
|
AKOLA
|
MH-09-011-081-001/228
(DHOKARI)
|
1809011000NRG24071220230278954
|
07/12/2023
|
PUNDE VIJAY MADHAV
|
1809011WL044452
|
PUNDE VIJAY MADHAV
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132142
|
|
VIJAY MADHAV PUNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
71
|
AKOLA
|
MH-09-011-081-001/228
(DHOKARI)
|
1809011000NRG24071220230278955
|
07/12/2023
|
SAVITA VIJAY PUNDE
|
1809011WL044452
|
SAVITA VIJAY PUNDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132154
|
|
SAVITA VIJAY PUNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
72
|
AKOLA
|
MH-09-011-081-001/276
(DHOKARI)
|
1809011000NRG24071220230278956
|
07/12/2023
|
SACHIN RAMDAS PUNDE
|
1809011WL044452
|
SACHIN RAMDAS PUNDE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132219
|
|
MR SACHIN RAMDAS PUNDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKOLA
|
MH-09-011-081-002/27
(DHOKARI)
|
1809011000NRG24071220230278964
|
07/12/2023
|
Sharad
|
1809011WL044452
|
Sharad
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132141
|
|
SHARAD BHIVAJI PUNDE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
74
|
AKOLA
|
MH-09-011-114-001/199
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279011
|
07/12/2023
|
BHIMABAI BHAUSAHEB DOKE
|
1809011WL044460
|
BHIMABAI BHAUSAHEB DOKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132166
|
|
Mrs. Bhimabai Bhausaheb Doke
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AKOLA
|
MH-09-011-114-001/199
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279010
|
07/12/2023
|
Mr. BHAUSAHEB RAOJI DOKE
|
1809011WL044460
|
Mr. BHAUSAHEB RAOJI DOKE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132165
|
|
BHAUSAHEB RAVAJI DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AKOLA
|
MH-09-011-114-002/14
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279012
|
07/12/2023
|
EKNATH DAGADU GIRHE
|
1809011WL044460
|
EKNATH DAGADU GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132221
|
|
MR EKNATH DAGADU GIRHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
AKOLA
|
MH-09-011-114-002/179
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279014
|
07/12/2023
|
VIJAY EKNATH GIRHE
|
1809011WL044460
|
VIJAY EKNATH GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132188
|
|
MR VIJAY EKNATH GIRHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AKOLA
|
MH-09-011-114-002/21
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279025
|
07/12/2023
|
BHAGA CHIMA GIRHE
|
1809011WL044462
|
BHAGA CHIMA GIRHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132181
|
|
MR BHAGA CHIMA GIRHE
|
STATE BANK OF INDIA(508548)
|
|
79
|
AKOLA
|
MH-09-011-114-002/9
(PIMPALGAON KHAND)
|
1809011000NRG24071220230279015
|
07/12/2023
|
SANJAY KRUSHNA MADHE
|
1809011WL044460
|
SANJAY KRUSHNA MADHE
|
00415
|
SBIN0001166
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132187
|
|
MADHE SANJAY KRUSHNA
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
80
|
AKOLA
|
MH-09-011-007-001/139
(DIGAMBAR)
|
1809011000NRG24071220230278971
|
07/12/2023
|
KALU GANPAT GIRHE
|
1809011WL044453
|
KALU GANPAT GIRHE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132223
|
|
MR KALU GANPAT GIRHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AKOLA
|
MH-09-011-108-001/133
(CHINCHAVANE)
|
1809011000NRG24071220230278951
|
07/12/2023
|
sanjay
|
1809011WL044451
|
sanjay
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132229
|
|
MR SANJAY VISHNU BHANGARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKOLA
|
MH-09-011-108-001/293
(CHINCHAVANE)
|
1809011000NRG24071220230278952
|
07/12/2023
|
Radhakisan Bhau Dagale
|
1809011WL044451
|
Radhakisan Bhau Dagale
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132220
|
|
RADHAKISAN BHAU DAGALE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
83
|
AKOLA
|
MH-09-011-108-001/293
(CHINCHAVANE)
|
1809011000NRG24071220230278953
|
07/12/2023
|
SHILA RADHAKISAN DAGALE
|
1809011WL044451
|
SHILA RADHAKISAN DAGALE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132179
|
|
MISS SHILABAI RADHAKISAN DAGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKOLA
|
MH-09-011-110-001/337
(PADALNE)
|
1809011000NRG24071220230278999
|
07/12/2023
|
LILABAI SHIVRAM BAGAD
|
1809011WL044458
|
LILABAI SHIVRAM BAGAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132180
|
|
MRS LILABAI SHIVRAM BAGAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKOLA
|
MH-09-011-110-001/337
(PADALNE)
|
1809011000NRG24071220230278998
|
07/12/2023
|
SHIVRAM THAKA BAGAD
|
1809011WL044458
|
SHIVRAM THAKA BAGAD
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132174
|
|
MR SHIVRAM THAKA BAGAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKOLA
|
MH-09-011-119-002/121
(LAVHALI OTUR)
|
1809011000NRG24071220230278981
|
07/12/2023
|
LAHAMATE PRBHAKAR CHIMA
|
1809011WL044455
|
LAHAMATE PRBHAKAR CHIMA
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132230
|
|
PRABHAKAR CHIMA LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
AKOLA
|
MH-09-011-119-002/14
(LAVHALI OTUR)
|
1809011000NRG24071220230278984
|
07/12/2023
|
AASHABAI BAJRANG LAHAMATE
|
1809011WL044455
|
AASHABAI BAJRANG LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132185
|
|
LAHAMATE ASHABAI BAJIRAO
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
88
|
AKOLA
|
MH-09-011-119-002/29
(LAVHALI OTUR)
|
1809011000NRG24071220230278985
|
07/12/2023
|
Bhaskar Deoram Lahamate
|
1809011WL044455
|
Bhaskar Deoram Lahamate
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132162
|
|
BHASKAR DEVRAM LAHAMATE
|
THE AHMEDNAGAR DISTRICT CENTRAL COOP BANK LTD(608021)
|
|
89
|
AKOLA
|
MH-09-011-119-002/29
(LAVHALI OTUR)
|
1809011000NRG24071220230278986
|
07/12/2023
|
MADHURI BHASKAR LAHAMATE
|
1809011WL044455
|
MADHURI BHASKAR LAHAMATE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132222
|
|
MISS MADHURI BHASKAR LAHAMATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKOLA
|
MH-09-011-119-004/581
(LAVHALI OTUR)
|
1809011000NRG24071220230278991
|
07/12/2023
|
TUKARAM CHINDHU POTKULE
|
1809011WL044455
|
TUKARAM CHINDHU POTKULE
|
00415
|
SBIN0005399
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132168
|
|
MR TUKARAM CHINDHU POTKULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
91
|
AKOLA
|
MH-09-011-140-001/206
(PIMPALDARI)
|
1809011000NRG24071220230279003
|
07/12/2023
|
PRKASH VALIRAM MENGAL
|
1809011WL044459
|
PRKASH VALIRAM MENGAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132160
|
|
MR PRAKASH WALIRAM MENGAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
AKOLA
|
MH-09-011-140-001/318
(PIMPALDARI)
|
1809011000NRG24071220230279005
|
07/12/2023
|
NITIN GOVIND MENAL
|
1809011WL044459
|
NITIN GOVIND MENAL
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132198
|
|
MASTER NITIN GOVIND MENGAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
AKOLA
|
MH-09-011-140-001/606
(PIMPALDARI)
|
1809011000NRG24071220230279008
|
07/12/2023
|
RUPALI NAVNATH KHANDE
|
1809011WL044459
|
RUPALI NAVNATH KHANDE
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132186
|
|
MRS RUPALI NAVNATH KHANDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKOLA
|
MH-09-011-140-001/607
(PIMPALDARI)
|
1809011000NRG24071220230279009
|
07/12/2023
|
KHANDE PUNAJI MAHADU
|
1809011WL044459
|
KHANDE PUNAJI MAHADU
|
00415
|
SBIN0008370
|
1911
|
1911
|
Processed
|
20/02/2024
|
|
A050240132231
|
|
PUNAJI MAHADU KHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179361
|
179361
|
|
|
|
|
|
|
|