|
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
|
YAVATMAL
|
MH-25-017-343-001/1791
(KHANGAON)
|
1825017000NRG24160220240645607
|
16/02/2024
|
Tushar Narendra Nagpure
|
1825017WL075760
|
Tushar Narendra Nagpure
|
00048
|
BKID0008729
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100951
|
|
TUSHAR NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
YAVATMAL
|
MH-25-017-343-001/1816
(KHANGAON)
|
1825017000NRG24160220240645610
|
16/02/2024
|
SAPNA DIPAK SAHARE
|
1825017WL075760
|
SAPNA DIPAK SAHARE
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096625
|
|
Mrs. SAPNA DIPAK SAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
YAVATMAL
|
MH-25-017-343-001/188
(KHANGAON)
|
1825017000NRG24160220240646079
|
16/02/2024
|
Pundlik Lihalre
|
1825017WL075818
|
Pundlik Lihalre
|
00051
|
MAHB0000047
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096593
|
|
PUNDLIK PANDURANG LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
YAVATMAL
|
MH-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24160220240645591
|
16/02/2024
|
REKHA JAGDISH DAMAHE
|
1825017WL075759
|
REKHA JAGDISH DAMAHE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096597
|
|
REKHA JAGDISH DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YAVATMAL
|
MH-25-017-343-001/1792
(KHANGAON)
|
1825017000NRG24160220240645608
|
16/02/2024
|
Dinesh San jay Rangire
|
1825017WL075760
|
Dinesh San jay Rangire
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096624
|
|
DINESH SANJAY RANGIRE
|
CANARA BANK(508532)
|
|
6
|
YAVATMAL
|
MH-25-017-343-001/1814
(KHANGAON)
|
1825017000NRG24160220240645609
|
16/02/2024
|
MAYURI ARJUN NAGPURE
|
1825017WL075760
|
MAYURI ARJUN NAGPURE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096591
|
|
Miss. MAYURI GAJANAN DAMAYE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YAVATMAL
|
MH-25-017-343-001/19
(KHANGAON)
|
1825017000NRG24160220240645611
|
16/02/2024
|
ANITA DILIP SHENDE
|
1825017WL075760
|
ANITA DILIP SHENDE
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096592
|
|
ANITA DILIP SHENDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
8
|
YAVATMAL
|
MH-25-017-413-001/178
(WARZADI)
|
1825017000NRG24160220240645469
|
16/02/2024
|
DADARAO BABULAL RATHOD
|
1825017WL075745
|
DADARAO BABULAL RATHOD
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096601
|
|
Mr. DADARAV BABULAL RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
YAVATMAL
|
MH-25-017-451-001/186
(KHAIRGAON)
|
1825017000NRG24160220240645471
|
16/02/2024
|
SULOCHANA RAJESH ADE
|
1825017WL075745
|
SULOCHANA RAJESH ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096613
|
|
Mrs. SULOCHANA RAJESH ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24160220240645473
|
16/02/2024
|
KOMAL KISHOR PAWAR
|
1825017WL075745
|
KOMAL KISHOR PAWAR
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096623
|
|
KOMAL LAXMAN RATOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24160220240645476
|
16/02/2024
|
GITA PRAVIN AADE
|
1825017WL075745
|
GITA PRAVIN AADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096614
|
|
Mrs. GITA PRAVIN AADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24160220240645475
|
16/02/2024
|
pravin dutta aade
|
1825017WL075745
|
pravin dutta aade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096595
|
|
PRAVIN DATTA ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24160220240645477
|
16/02/2024
|
Rajesh Datta Ade
|
1825017WL075745
|
Rajesh Datta Ade
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100946
|
|
Mr. RAJESH DATTA ADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
YAVATMAL
|
MH-25-017-451-001/48
(KHAIRGAON)
|
1825017000NRG24160220240645478
|
16/02/2024
|
SHIVAM PRAVIN ADE
|
1825017WL075745
|
SHIVAM PRAVIN ADE
|
00089
|
CBIN0281731
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096612
|
|
Master Shivam Pravin Ade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
15
|
YAVATMAL
|
MH-25-017-206-001/326
(BOTH BODAN)
|
1825017000NRG24160220240645873
|
16/02/2024
|
kavadu
|
1825017WL075795
|
kavadu
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100949
|
|
PAWAR KAVADU G AND PREMILA K PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
YAVATMAL
|
MH-25-017-206-001/326
(BOTH BODAN)
|
1825017000NRG24160220240645874
|
16/02/2024
|
parmila
|
1825017WL075795
|
parmila
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100948
|
|
PREMILA KAWADU PAWAR
|
BANK OF BARODA(606985)
|
|
17
|
YAVATMAL
|
MH-25-017-206-001/327
(BOTH BODAN)
|
1825017000NRG24160220240645876
|
16/02/2024
|
lila
|
1825017WL075795
|
lila
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096563
|
|
LILA TUKARAM PAWAR
|
BANK OF BARODA(606985)
|
|
18
|
YAVATMAL
|
MH-25-017-206-001/327
(BOTH BODAN)
|
1825017000NRG24160220240645875
|
16/02/2024
|
tukaram
|
1825017WL075795
|
tukaram
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100950
|
|
MR TUKARA SAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24160220240646071
|
16/02/2024
|
Urmila V. Lilhare
|
1825017WL075818
|
Urmila V. Lilhare
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096562
|
|
MRS URMILA VITHHAL LIHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
YAVATMAL
|
MH-25-017-403-002/115
(BORI GOSAVI)
|
1825017000NRG24160220240647715
|
16/02/2024
|
sankar rathod
|
1825017WL075948
|
sankar rathod
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096564
|
|
SHANKAR PANDU RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
YAVATMAL
|
MH-25-017-403-002/47
(BORI GOSAVI)
|
1825017000NRG24160220240647717
|
16/02/2024
|
hemant .Ade
|
1825017WL075948
|
hemant .Ade
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100947
|
|
AADE HIMMAT DESHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
YAVATMAL
|
MH-25-017-403-002/697
(BORI GOSAVI)
|
1825017000NRG24160220240647718
|
16/02/2024
|
ramesh jadhav
|
1825017WL075948
|
ramesh jadhav
|
00114
|
UTIB0SYDC08
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096565
|
|
RAMESH KASARAM /KAUSAL VASRAM JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
23
|
YAVATMAL
|
MH-25-017-403-002/233
(BORI GOSAVI)
|
1825017000NRG24160220240647716
|
16/02/2024
|
HARACHAND Ramchand RAMCHAND RATHOD
|
1825017WL075948
|
HARACHAND Ramchand RAMCHAND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096621
|
|
Mr. HIRACHAND RAMCHANDR RATHOD
|
INDIAN BANK(607105)
|
|
24
|
YAVATMAL
|
MH-25-017-403-002/701
(BORI GOSAVI)
|
1825017000NRG24160220240647719
|
16/02/2024
|
MOHAN RATHOD
|
1825017WL075948
|
MOHAN RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096622
|
|
MAHON KANERAM JADHO AND ASHA JADHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
YAVATMAL
|
MH-25-017-403-002/77
(BORI GOSAVI)
|
1825017000NRG24160220240647720
|
16/02/2024
|
LALITA HARISHCHAND RATHOD
|
1825017WL075948
|
LALITA HARISHCHAND RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100936
|
|
RATHOD LALITABAI HARICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
YAVATMAL
|
MH-25-017-403-002/81
(BORI GOSAVI)
|
1825017000NRG24160220240647721
|
16/02/2024
|
ASHA MADHAVRAV RATHOD
|
1825017WL075948
|
ASHA MADHAVRAV RATHOD
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096596
|
|
ASHAMADHAVRAVRATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
YAVATMAL
|
MH-25-017-458-002/71
(BORJAI)
|
1825017000NRG24160220240646730
|
16/02/2024
|
nalu
|
1825017WL075856
|
nalu
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100934
|
|
Mr. RAMJI CHANDRABHAN AADE
|
INDIAN BANK(607105)
|
|
28
|
YAVATMAL
|
MH-25-017-458-002/71
(BORJAI)
|
1825017000NRG24160220240646729
|
16/02/2024
|
ramji
|
1825017WL075856
|
ramji
|
00176
|
IDIB000B757
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100935
|
|
AADE RAMJI CHANDRABHAN DIGHORI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
29
|
YAVATMAL
|
MH-25-017-343-001/121
(KHANGAON)
|
1825017000NRG24160220240645578
|
16/02/2024
|
Jitesh R.Shiware
|
1825017WL075758
|
Jitesh R.Shiware
|
00177
|
IOBA0000904
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096590
|
|
JITESH RAMCHARAN SHIWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24160220240645580
|
16/02/2024
|
tarachand C shiware
|
1825017WL075758
|
tarachand C shiware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096600
|
|
TARACHAND CHANDULAL SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YAVATMAL
|
MH-25-017-343-001/1789
(KHANGAON)
|
1825017000NRG24160220240645599
|
16/02/2024
|
Akash Kanhulal Damahe
|
1825017WL075759
|
Akash Kanhulal Damahe
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096617
|
|
MR AKASH KANHULAL DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
YAVATMAL
|
MH-25-017-343-001/91
(KHANGAON)
|
1825017000NRG24160220240645589
|
16/02/2024
|
gopichand c siware
|
1825017WL075758
|
gopichand c siware
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096599
|
|
GOPI CHANDULAL SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
33
|
YAVATMAL
|
MH-25-017-458-002/12
(Dighori)
|
1825017000NRG24160220240646725
|
16/02/2024
|
parsaram
|
1825017WL075856
|
parsaram
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100939
|
|
MR PARASRAM CHANDRABHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
YAVATMAL
|
MH-25-017-458-002/278
(Dighori)
|
1825017000NRG24160220240646726
|
16/02/2024
|
SACHIN GOVIND JADHAO
|
1825017WL075856
|
SACHIN GOVIND JADHAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096603
|
|
MR SACHIN GOVIND JADHAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
YAVATMAL
|
MH-25-017-458-002/6
(Dighori)
|
1825017000NRG24160220240646728
|
16/02/2024
|
Devki S Jadhav
|
1825017WL075856
|
Devki S Jadhav
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100937
|
|
JADHAO DEVKI SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
YAVATMAL
|
MH-25-017-458-002/6
(Dighori)
|
1825017000NRG24160220240646727
|
16/02/2024
|
SHESHRAO
|
1825017WL075856
|
SHESHRAO
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100938
|
|
JADHAV SHESHRAO SARDAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
YAVATMAL
|
MH-25-017-458-002/9
(Dighori)
|
1825017000NRG24160220240646731
|
16/02/2024
|
kelash
|
1825017WL075856
|
kelash
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096598
|
|
MR KAILAS UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
YAVATMAL
|
MH-25-017-464-001/443
(Dighori)
|
1825017000NRG24160220240646732
|
16/02/2024
|
VIJAY RAMAJI ADE
|
1825017WL075856
|
VIJAY RAMAJI ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096611
|
|
VIJAY RAMJI ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
YAVATMAL
|
MH-25-017-464-001/444
(Dighori)
|
1825017000NRG24160220240646734
|
16/02/2024
|
BHAGYASHRI RUPESH ADE
|
1825017WL075856
|
BHAGYASHRI RUPESH ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096619
|
|
BHAGYASHRI RUPESH ADE
|
INDUSIND BANK(607189)
|
|
40
|
YAVATMAL
|
MH-25-017-464-001/444
(Dighori)
|
1825017000NRG24160220240646733
|
16/02/2024
|
RUPESH RAMJI ADE
|
1825017WL075856
|
RUPESH RAMJI ADE
|
00415
|
SBIN0003897
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096620
|
|
MR RUPESH RAMJI ADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
41
|
YAVATMAL
|
MH-25-017-451-001/46
(KHAIRGAON)
|
1825017000NRG24160220240645474
|
16/02/2024
|
ISHWAR LEKCHAND PAWAR
|
1825017WL075745
|
ISHWAR LEKCHAND PAWAR
|
00415
|
SBIN0012713
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096616
|
|
Mr. Eshwar Lekchand Pawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
YAVATMAL
|
MH-25-017-343-001/106
(KHANGAON)
|
1825017000NRG24160220240645602
|
16/02/2024
|
GANESH MAROTI SONVANE
|
1825017WL075760
|
GANESH MAROTI SONVANE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100940
|
|
MR GANESH MAROTI SONVANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24160220240645594
|
16/02/2024
|
KAILAS RAJERAM DAMAHE
|
1825017WL075759
|
KAILAS RAJERAM DAMAHE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096602
|
|
KAILAS RAJARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YAVATMAL
|
MH-25-017-343-001/1732
(KHANGAON)
|
1825017000NRG24160220240645606
|
16/02/2024
|
SONAL GAJANAN MASKARE
|
1825017WL075760
|
SONAL GAJANAN MASKARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096618
|
|
SONAL GAJANAN MASKARE
|
HDFC BANK LTD(607152)
|
|
45
|
YAVATMAL
|
MH-25-017-343-001/1738
(KHANGAON)
|
1825017000NRG24160220240645597
|
16/02/2024
|
SANDIP RAJERAM DAMAHE
|
1825017WL075759
|
SANDIP RAJERAM DAMAHE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096594
|
|
MR SANDIP RAJERAM DAMAHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
YAVATMAL
|
MH-25-017-343-001/1759
(KHANGAON)
|
1825017000NRG24160220240645579
|
16/02/2024
|
SHUBHANGI JITESH SHIVARE
|
1825017WL075758
|
SHUBHANGI JITESH SHIVARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096610
|
|
MR JITESH RAMCHARAN SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24160220240645582
|
16/02/2024
|
NANDKISHOR RAMCHARAN SHIWARE
|
1825017WL075758
|
NANDKISHOR RAMCHARAN SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096608
|
|
SHIVARE NANDKISHOR RAMCHARAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
YAVATMAL
|
MH-25-017-343-001/1760
(KHANGAON)
|
1825017000NRG24160220240645583
|
16/02/2024
|
SUVARNA NANDKISHOR SHIWARE
|
1825017WL075758
|
SUVARNA NANDKISHOR SHIWARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096609
|
|
MR NANDKISHOR RAMCHARAN SHIVARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
YAVATMAL
|
MH-25-017-343-001/1761
(KHANGAON)
|
1825017000NRG24160220240646073
|
16/02/2024
|
Puja V Lilhare
|
1825017WL075818
|
Puja V Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096607
|
|
POOJA VINOD LILHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
YAVATMAL
|
MH-25-017-343-001/1770
(KHANGAON)
|
1825017000NRG24160220240646074
|
16/02/2024
|
Pornima A Lilhare
|
1825017WL075818
|
Pornima A Lilhare
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096606
|
|
PORNIMA AJAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YAVATMAL
|
MH-25-017-343-001/1789
(KHANGAON)
|
1825017000NRG24160220240645600
|
16/02/2024
|
Nikita Akash Damahe
|
1825017WL075759
|
Nikita Akash Damahe
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096615
|
|
NIKITA KISHOR LILHARE
|
BANK OF INDIA(508505)
|
|
52
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24160220240646080
|
16/02/2024
|
AMOL PANDIT LILHARE
|
1825017WL075818
|
AMOL PANDIT LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096604
|
|
LILHARE AMOL PANDITRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
YAVATMAL
|
MH-25-017-343-001/202
(KHANGAON)
|
1825017000NRG24160220240646081
|
16/02/2024
|
DIPALI AMOL LILHARE
|
1825017WL075818
|
DIPALI AMOL LILHARE
|
00415
|
SBIN0017870
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096605
|
|
DIPALI AMOL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
54
|
YAVATMAL
|
MH-25-017-199-001/141
(NAKAPARDI)
|
1825017000NRG24160220240646030
|
16/02/2024
|
KAVITA PUNESHWAR VAGARHANDE
|
1825017WL075813
|
KAVITA PUNESHWAR VAGARHANDE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096585
|
|
KAVITA PUNESHWAR WAGARHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
YAVATMAL
|
MH-25-017-199-001/21
(NAKAPARDI)
|
1825017000NRG24160220240646031
|
16/02/2024
|
DINKAR M TALANDE
|
1825017WL075813
|
DINKAR M TALANDE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100941
|
|
TALANDE DINKAR MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
YAVATMAL
|
MH-25-017-199-001/222
(NAKAPARDI)
|
1825017000NRG24160220240646032
|
16/02/2024
|
CHANDRAKALA PANDURANG SONAVNE
|
1825017WL075813
|
CHANDRAKALA PANDURANG SONAVNE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096587
|
|
CHANDRAKALA PANDURANG SONAVNE
|
UNION BANK OF INDIA(508500)
|
|
57
|
YAVATMAL
|
MH-25-017-199-001/458
(NAKAPARDI)
|
1825017000NRG24160220240646035
|
16/02/2024
|
GOPAL VASANTA KUSANGE
|
1825017WL075813
|
GOPAL VASANTA KUSANGE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096586
|
|
GOPAL VASANTA KURASINGE
|
UNION BANK OF INDIA(508500)
|
|
58
|
YAVATMAL
|
MH-25-017-199-001/458
(NAKAPARDI)
|
1825017000NRG24160220240646036
|
16/02/2024
|
RANJANA GOPAL KUSANGE
|
1825017WL075813
|
RANJANA GOPAL KUSANGE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096588
|
|
GOPAL VASANTA KURASINGE
|
UNION BANK OF INDIA(508500)
|
|
59
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24160220240645612
|
16/02/2024
|
NARENDRA KASHINATH NAGPURE
|
1825017WL075760
|
NARENDRA KASHINATH NAGPURE
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096589
|
|
NARENDRA KASHINATH NAGPURE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
60
|
YAVATMAL
|
MH-25-017-199-001/227
(NAKAPARDI)
|
1825017000NRG24160220240646034
|
16/02/2024
|
seema shahare
|
1825017WL075813
|
seema shahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100924
|
|
SEEMA SHANKAR SAHARE
|
UNION BANK OF INDIA(508500)
|
|
61
|
YAVATMAL
|
MH-25-017-199-001/227
(NAKAPARDI)
|
1825017000NRG24160220240646033
|
16/02/2024
|
shankar shahare
|
1825017WL075813
|
shankar shahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100923
|
|
SHANKAR TUKARAM SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
YAVATMAL
|
MH-25-017-199-001/51
(NAKAPARDI)
|
1825017000NRG24160220240646037
|
16/02/2024
|
Parvati M. Kove
|
1825017WL075813
|
Parvati M. Kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100925
|
|
KOVE PARVATABAI MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
YAVATMAL
|
MH-25-017-206-001/173
(BOTH BODAN)
|
1825017000NRG24160220240645870
|
16/02/2024
|
Asha Babarao Pawar
|
1825017WL075795
|
Asha Babarao Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100930
|
|
ASHABAI BABARAO PAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
YAVATMAL
|
MH-25-017-206-001/173
(BOTH BODAN)
|
1825017000NRG24160220240645869
|
16/02/2024
|
Babarao kisan pawar
|
1825017WL075795
|
Babarao kisan pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100931
|
|
BABARAO K & ASHA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
YAVATMAL
|
MH-25-017-206-001/24
(BOTH BODAN)
|
1825017000NRG24160220240645872
|
16/02/2024
|
maya jadhav
|
1825017WL075795
|
maya jadhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100926
|
|
MRS MAYA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
YAVATMAL
|
MH-25-017-206-001/24
(BOTH BODAN)
|
1825017000NRG24160220240645871
|
16/02/2024
|
suresh jadhv
|
1825017WL075795
|
suresh jadhv
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100927
|
|
SURESH KHUSHAL/ MAYA S JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
YAVATMAL
|
MH-25-017-206-001/340
(BOTH BODAN)
|
1825017000NRG24160220240645877
|
16/02/2024
|
Jagdish Gopal Rathod
|
1825017WL075795
|
Jagdish Gopal Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100933
|
|
RATHOD JAGADISH GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
YAVATMAL
|
MH-25-017-206-001/340
(BOTH BODAN)
|
1825017000NRG24160220240645878
|
16/02/2024
|
Maya Jagdish Rathod
|
1825017WL075795
|
Maya Jagdish Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100932
|
|
RATHOD MAYA JAGDISH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
YAVATMAL
|
MH-25-017-206-001/64
(BOTH BODAN)
|
1825017000NRG24160220240645879
|
16/02/2024
|
jivan
|
1825017WL075795
|
jivan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100929
|
|
MR JIVAN BHOJU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
YAVATMAL
|
MH-25-017-206-001/64
(BOTH BODAN)
|
1825017000NRG24160220240645880
|
16/02/2024
|
Vandana Jadhao
|
1825017WL075795
|
Vandana Jadhao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100928
|
|
MRS VANDANA JIVAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
YAVATMAL
|
MH-25-017-343-001/1720
(KHANGAON)
|
1825017000NRG24160220240645605
|
16/02/2024
|
REKHA SANJAY MASKE
|
1825017WL075760
|
REKHA SANJAY MASKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100922
|
|
REKHA SANJAY MASKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
72
|
YAVATMAL
|
MH-25-017-343-001/110
(KHANGAON)
|
1825017000NRG24160220240646072
|
16/02/2024
|
SUSHMITA ABHAY LILHARE
|
1825017WL075818
|
SUSHMITA ABHAY LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096579
|
|
SUSHMITA ABHAY LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YAVATMAL
|
MH-25-017-343-001/1639
(KHANGAON)
|
1825017000NRG24160220240645590
|
16/02/2024
|
JAGDISH SHESHRAO DAMAHE
|
1825017WL075759
|
JAGDISH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096571
|
|
JAGDISH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24160220240645592
|
16/02/2024
|
MUKESH SHESHRAO DAMAHE
|
1825017WL075759
|
MUKESH SHESHRAO DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096575
|
|
MUKESH SHESHRAO DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YAVATMAL
|
MH-25-017-343-001/1641
(KHANGAON)
|
1825017000NRG24160220240645593
|
16/02/2024
|
RESHMA MUKESH DAMAHE
|
1825017WL075759
|
RESHMA MUKESH DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096576
|
|
RESHAMA MUKESH DAMAHE
|
CANARA BANK(508532)
|
|
76
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24160220240645604
|
16/02/2024
|
KAMLA SUDAM NAGPURE
|
1825017WL075760
|
KAMLA SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096582
|
|
MRS KAMALA SUDAM NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
77
|
YAVATMAL
|
MH-25-017-343-001/1644
(KHANGAON)
|
1825017000NRG24160220240645603
|
16/02/2024
|
SUDAM NAGPURE
|
1825017WL075760
|
SUDAM NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096581
|
|
SUDAM NATTHUJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YAVATMAL
|
MH-25-017-343-001/1719
(KHANGAON)
|
1825017000NRG24160220240645595
|
16/02/2024
|
GITABAI KAILAS DAMAHE
|
1825017WL075759
|
GITABAI KAILAS DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096574
|
|
GITABAI KAILAS DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
YAVATMAL
|
MH-25-017-343-001/1721
(KHANGAON)
|
1825017000NRG24160220240645596
|
16/02/2024
|
LAXMI MOTIRAM DAMAHE
|
1825017WL075759
|
LAXMI MOTIRAM DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096570
|
|
LAXMI MOTIRAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
YAVATMAL
|
MH-25-017-343-001/1738
(KHANGAON)
|
1825017000NRG24160220240645598
|
16/02/2024
|
VARSHA SANDIP DAMAHE
|
1825017WL075759
|
VARSHA SANDIP DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096573
|
|
VARSHA SANDIP DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
YAVATMAL
|
MH-25-017-343-001/176
(KHANGAON)
|
1825017000NRG24160220240645581
|
16/02/2024
|
LATA T SHIVARE
|
1825017WL075758
|
LATA T SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100944
|
|
LATA TARACHAND SHIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
YAVATMAL
|
MH-25-017-343-001/1788
(KHANGAON)
|
1825017000NRG24160220240645584
|
16/02/2024
|
INDU RAMKRUSHN BAHETWAR
|
1825017WL075758
|
INDU RAMKRUSHN BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100942
|
|
MRS INDU RAMKRUSHNA BAHETWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
YAVATMAL
|
MH-25-017-343-001/1796
(KHANGAON)
|
1825017000NRG24160220240646075
|
16/02/2024
|
PRIYANKA ANIL LILHARE
|
1825017WL075818
|
PRIYANKA ANIL LILHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096580
|
|
PRIYANKA ANIL LILHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
YAVATMAL
|
MH-25-017-343-001/1799
(KHANGAON)
|
1825017000NRG24160220240645585
|
16/02/2024
|
GAJANAN R BAHETWAR
|
1825017WL075758
|
GAJANAN R BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096568
|
|
GAJANAN RAMKRUSHN BAHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YAVATMAL
|
MH-25-017-343-001/1800
(KHANGAON)
|
1825017000NRG24160220240645586
|
16/02/2024
|
PRAMOD R BAHETWAR
|
1825017WL075758
|
PRAMOD R BAHETWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096569
|
|
PRAMOD RAMKRUSHNA BAHETWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24160220240646076
|
16/02/2024
|
HARIPAL MAROTKAR DAVARE
|
1825017WL075818
|
HARIPAL MAROTKAR DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096577
|
|
HARIPAL MAROTRAO DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24160220240646078
|
16/02/2024
|
RUSHIKESH HARIPAL DAVARE
|
1825017WL075818
|
RUSHIKESH HARIPAL DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096578
|
|
RUSHIKESH HARIPAL DAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
YAVATMAL
|
MH-25-017-343-001/1804
(KHANGAON)
|
1825017000NRG24160220240646077
|
16/02/2024
|
SUNITA HARIPAL DAVARE
|
1825017WL075818
|
SUNITA HARIPAL DAVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096583
|
|
SUNITA HARIPAL DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YAVATMAL
|
MH-25-017-343-001/214
(KHANGAON)
|
1825017000NRG24160220240645613
|
16/02/2024
|
KALPANA NARENDRA NAGPURE
|
1825017WL075760
|
KALPANA NARENDRA NAGPURE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096566
|
|
KALPANA NARENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24160220240645587
|
16/02/2024
|
KAILAS J SHIVARE
|
1825017WL075758
|
KAILAS J SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100943
|
|
SHIVARE KAILAS JYOTIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
YAVATMAL
|
MH-25-017-343-001/86
(KHANGAON)
|
1825017000NRG24160220240645588
|
16/02/2024
|
MADHURI KAILAS SHIVARE
|
1825017WL075758
|
MADHURI KAILAS SHIVARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240100945
|
|
MADHURI KAILAS SHIWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YAVATMAL
|
MH-25-017-343-001/99
(KHANGAON)
|
1825017000NRG24160220240645601
|
16/02/2024
|
NIRMALA R DAMAHE
|
1825017WL075759
|
NIRMALA R DAMAHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096572
|
|
NIRMALA RAJARAM DAMAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YAVATMAL
|
MH-25-017-451-001/180
(KHAIRGAON)
|
1825017000NRG24160220240645470
|
16/02/2024
|
JIVAN PREMDAS RATHOD
|
1825017WL075745
|
JIVAN PREMDAS RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096584
|
|
JIVAN PREMDAS RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YAVATMAL
|
MH-25-017-451-001/40
(KHAIRGAON)
|
1825017000NRG24160220240645472
|
16/02/2024
|
VINAYAK DEVIDAS PAWAR
|
1825017WL075745
|
VINAYAK DEVIDAS PAWAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240096567
|
|
VINAYAK DEVIDAS PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|