|
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
|
PANDHURNA
|
MP-36-011-022-001/49
(RAJ DONGRI)
|
1736011000NRG23111020220923435
|
11/10/2022
|
Sangita Golait
|
1736011WL083622
|
Sangita Golait
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
SangitaGolait
|
(000000)
|
|
2
|
PANDHURNA
|
MP-36-011-032-002/102
(MARKAWARA)
|
1736011000NRG23111020220923424
|
11/10/2022
|
ANKUSH SONVANE
|
1736011WL083620
|
ANKUSH SONVANE
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
ANKUSHSONVANE
|
(000000)
|
|
3
|
PANDHURNA
|
MP-36-011-032-002/116
(MARKAWARA)
|
1736011000NRG23111020220923425
|
11/10/2022
|
GANESH SONWANE
|
1736011WL083620
|
GANESH SONWANE
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
GANESHSONWANE
|
(000000)
|
|
4
|
PANDHURNA
|
MP-36-011-033-002/298
(PARSODI)
|
1736011000NRG23111020220923461
|
11/10/2022
|
bhukulal
|
1736011WL083629
|
bhukulal
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590199576
|
|
bhukulal
|
(000000)
|
|
5
|
PANDHURNA
|
MP-36-011-033-002/321
(PARSODI)
|
1736011000NRG23111020220923462
|
11/10/2022
|
Ravin dhurve
|
1736011WL083629
|
Ravin dhurve
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590199576
|
|
Ravindhurve
|
(000000)
|
|
6
|
PANDHURNA
|
MP-36-011-033-002/88
(PARSODI)
|
1736011000NRG23111020220923463
|
11/10/2022
|
Ramrao kawdeti
|
1736011WL083629
|
Ramrao kawdeti
|
00045
|
BARB0PANDUR
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590199576
|
|
Ramraokawdeti
|
(000000)
|
|
7
|
PANDHURNA
|
MP-36-011-036-002/314
(GOURLIKHAPA)
|
1736011036NRG23111020220921131
|
11/10/2022
|
rewaram khavse
|
1736011036WL083428
|
rewaram khavse
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
rewaramkhavse
|
(000000)
|
|
8
|
PANDHURNA
|
MP-36-011-036-002/377
(GOURLIKHAPA)
|
1736011036NRG23111020220921121
|
11/10/2022
|
pandhari
|
1736011036WL083426
|
pandhari
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
pandhari
|
(000000)
|
|
9
|
PANDHURNA
|
MP-36-011-036-002/377
(GOURLIKHAPA)
|
1736011036NRG23111020220921122
|
11/10/2022
|
shobha
|
1736011036WL083426
|
shobha
|
00045
|
BARB0PANDUR
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
shobha
|
(000000)
|
|
10
|
PANDHURNA
|
MP-36-011-039-001/373
(PENDHONI)
|
1736011000NRG23101020220920229
|
11/10/2022
|
Tulsi
|
1736011WL083329
|
Tulsi
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Tulsi
|
(000000)
|
|
11
|
PANDHURNA
|
MP-36-011-039-001/4
(PENDHONI)
|
1736011000NRG23101020220920234
|
11/10/2022
|
Shubham
|
1736011WL083329
|
Shubham
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Shubham
|
(000000)
|
|
12
|
PANDHURNA
|
MP-36-011-039-001/4
(PENDHONI)
|
1736011000NRG23101020220920233
|
11/10/2022
|
Swapnil
|
1736011WL083329
|
Swapnil
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Swapnil
|
(000000)
|
|
13
|
PANDHURNA
|
MP-36-011-039-001/78
(PENDHONI)
|
1736011000NRG23101020220920217
|
11/10/2022
|
Anna
|
1736011WL083328
|
Anna
|
00045
|
BARB0PANDUR
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Anna
|
(000000)
|
|
14
|
PANDHURNA
|
MP-36-011-046-001/143-A
(DEV KHAPA)
|
1736011000NRG23111020220921209
|
11/10/2022
|
PRATIBHA GOURKHEDE
|
1736011WL083445
|
PRATIBHA GOURKHEDE
|
00045
|
BARB0PANDUR
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590199576
|
|
PRATIBHAGOURKHEDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17880
|
17880
|
|
|
|
|
|
|
|
|
15
|
PANDHURNA
|
MP-36-011-053-002/144-A
(KALAMGAON)
|
1736011000NRG23111020220921882
|
11/10/2022
|
Sandhya Narendra Thakare
|
1736011WL083485
|
Sandhya Narendra Thakare
|
00051
|
MAHB0000364
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
SandhyaNarendraThakare
|
(000000)
|
|
16
|
PANDHURNA
|
MP-36-011-057-005/266
(RAJORAKALA)
|
1736011057NRG23101020220919854
|
11/10/2022
|
YOGRAJ THAWLE
|
1736011057WL083277
|
YOGRAJ THAWLE
|
00051
|
MAHB0000364
|
816
|
816
|
Processed
|
15/10/2022
|
|
590199576
|
|
YOGRAJTHAWLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
17
|
PANDHURNA
|
MP-36-011-039-001/141
(PENDHONI)
|
1736011000NRG23101020220920219
|
11/10/2022
|
Suresh
|
1736011WL083329
|
Suresh
|
00051
|
MAHB0000833
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Suresh
|
(000000)
|
|
18
|
PANDHURNA
|
MP-36-011-039-001/142
(PENDHONI)
|
1736011000NRG23101020220920221
|
11/10/2022
|
Nanda
|
1736011WL083329
|
Nanda
|
00051
|
MAHB0000833
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Nanda
|
(000000)
|
|
19
|
PANDHURNA
|
MP-36-011-039-001/174
(PENDHONI)
|
1736011000NRG23101020220920209
|
11/10/2022
|
CHAITI
|
1736011WL083327
|
CHAITI
|
00051
|
MAHB0000833
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
CHAITI
|
(000000)
|
|
20
|
PANDHURNA
|
MP-36-011-039-001/174
(PENDHONI)
|
1736011000NRG23101020220920208
|
11/10/2022
|
Gobariya
|
1736011WL083327
|
Gobariya
|
00051
|
MAHB0000833
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Gobariya
|
(000000)
|
|
21
|
PANDHURNA
|
MP-36-011-039-001/251-A
(PENDHONI)
|
1736011000NRG23101020220920204
|
11/10/2022
|
Munnibai
|
1736011WL083326
|
Munnibai
|
00051
|
MAHB0000833
|
360
|
360
|
Processed
|
15/10/2022
|
|
590199576
|
|
Munnibai
|
(000000)
|
|
22
|
PANDHURNA
|
MP-36-011-039-001/373
(PENDHONI)
|
1736011000NRG23101020220920230
|
11/10/2022
|
Ajay Ganesh Deshmukh
|
1736011WL083329
|
Ajay Ganesh Deshmukh
|
00051
|
MAHB0000833
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
AjayGaneshDeshmukh
|
(000000)
|
|
23
|
PANDHURNA
|
MP-36-011-039-001/4
(PENDHONI)
|
1736011000NRG23101020220920231
|
11/10/2022
|
Sampat Sahare
|
1736011WL083329
|
Sampat Sahare
|
00051
|
MAHB0000833
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
SampatSahare
|
(000000)
|
|
24
|
PANDHURNA
|
MP-36-011-052-001/599
(VADEGAON)
|
1736011000NRG23111020220921169
|
11/10/2022
|
Ganga
|
1736011WL083437
|
Ganga
|
00051
|
MAHB0000833
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590199576
|
|
Ganga
|
(000000)
|
|
25
|
PANDHURNA
|
MP-36-011-052-001/599
(VADEGAON)
|
1736011000NRG23111020220921168
|
11/10/2022
|
Ganpati
|
1736011WL083437
|
Ganpati
|
00051
|
MAHB0000833
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590199576
|
|
Ganpati
|
(000000)
|
|
26
|
PANDHURNA
|
MP-36-011-056-001/115
(UMARIKALA)
|
1736011000NRG23111020220923179
|
11/10/2022
|
Vandana
|
1736011WL083587
|
Vandana
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Vandana
|
(000000)
|
|
27
|
PANDHURNA
|
MP-36-011-056-001/119
(UMARIKALA)
|
1736011000NRG23111020220923180
|
11/10/2022
|
Sima
|
1736011WL083587
|
Sima
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Sima
|
(000000)
|
|
28
|
PANDHURNA
|
MP-36-011-056-001/82
(UMARIKALA)
|
1736011000NRG23111020220923175
|
11/10/2022
|
Ghangadhar
|
1736011WL083585
|
Ghangadhar
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Ghangadhar
|
(000000)
|
|
29
|
PANDHURNA
|
MP-36-011-056-002/203
(UMARIKALA)
|
1736011000NRG23111020220923176
|
11/10/2022
|
Shanta
|
1736011WL083585
|
Shanta
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Shanta
|
(000000)
|
|
30
|
PANDHURNA
|
MP-36-011-056-002/204
(UMARIKALA)
|
1736011000NRG23111020220923172
|
11/10/2022
|
Ranju
|
1736011WL083584
|
Ranju
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Ranju
|
(000000)
|
|
31
|
PANDHURNA
|
MP-36-011-056-002/265
(UMARIKALA)
|
1736011000NRG23111020220923133
|
11/10/2022
|
Vijay Varthi
|
1736011WL083581
|
Vijay Varthi
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
VijayVarthi
|
(000000)
|
|
32
|
PANDHURNA
|
MP-36-011-056-002/376
(UMARIKALA)
|
1736011000NRG23111020220923134
|
11/10/2022
|
Jijabai
|
1736011WL083581
|
Jijabai
|
00051
|
MAHB0000833
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Jijabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
33
|
PANDHURNA
|
MP-36-011-004-001/134
(PATHAI)
|
1736011000NRG23111020220924654
|
11/10/2022
|
Rajesh Mindu Vatti
|
1736011WL083773
|
Rajesh Mindu Vatti
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
RajeshMinduVatti
|
(000000)
|
|
34
|
PANDHURNA
|
MP-36-011-004-001/134
(PATHAI)
|
1736011000NRG23111020220924653
|
11/10/2022
|
Rajguru Watti
|
1736011WL083773
|
Rajguru Watti
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
RajguruWatti
|
(000000)
|
|
35
|
PANDHURNA
|
MP-36-011-004-001/236
(PATHAI)
|
1736011000NRG23111020220924665
|
11/10/2022
|
Hari Kishor
|
1736011WL083774
|
Hari Kishor
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
HariKishor
|
(000000)
|
|
36
|
PANDHURNA
|
MP-36-011-004-001/76
(PATHAI)
|
1736011000NRG23111020220924670
|
11/10/2022
|
Manisha Ratiram Saryam
|
1736011WL083774
|
Manisha Ratiram Saryam
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
ManishaRatiramSaryam
|
(000000)
|
|
37
|
PANDHURNA
|
MP-36-011-004-001/93
(PATHAI)
|
1736011000NRG23111020220924672
|
11/10/2022
|
Ranjeet Mejilal Watti
|
1736011WL083774
|
Ranjeet Mejilal Watti
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
RanjeetMejilalWatti
|
(000000)
|
|
38
|
PANDHURNA
|
MP-36-011-004-002/395
(PATHAI)
|
1736011000NRG23111020220924661
|
11/10/2022
|
Pramod Kumre
|
1736011WL083773
|
Pramod Kumre
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
PramodKumre
|
(000000)
|
|
39
|
PANDHURNA
|
MP-36-011-006-002/118
(LONADEHI)
|
1736011000NRG23111020220924214
|
11/10/2022
|
saina
|
1736011WL083708
|
saina
|
00051
|
MAHB0001687
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590199576
|
|
saina
|
(000000)
|
|
40
|
PANDHURNA
|
MP-36-011-006-002/126
(LONADEHI)
|
1736011000NRG23111020220924239
|
11/10/2022
|
parasram
|
1736011WL083710
|
parasram
|
00051
|
MAHB0001687
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
parasram
|
(000000)
|
|
41
|
PANDHURNA
|
MP-36-011-006-002/147
(LONADEHI)
|
1736011000NRG23111020220924243
|
11/10/2022
|
ambika
|
1736011WL083710
|
ambika
|
00051
|
MAHB0001687
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
ambika
|
(000000)
|
|
42
|
PANDHURNA
|
MP-36-011-006-002/184
(LONADEHI)
|
1736011000NRG23111020220924260
|
11/10/2022
|
karuna
|
1736011WL083711
|
karuna
|
00051
|
MAHB0001687
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
karuna
|
(000000)
|
|
43
|
PANDHURNA
|
MP-36-011-006-002/336
(LONADEHI)
|
1736011000NRG23111020220924262
|
11/10/2022
|
himanshu
|
1736011WL083711
|
himanshu
|
00051
|
MAHB0001687
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590199576
|
|
himanshu
|
(000000)
|
|
44
|
PANDHURNA
|
MP-36-011-006-002/382
(LONADEHI)
|
1736011000NRG23111020220924233
|
11/10/2022
|
srawan
|
1736011WL083709
|
srawan
|
00051
|
MAHB0001687
|
204
|
204
|
Processed
|
15/10/2022
|
|
590199576
|
|
srawan
|
(000000)
|
|
45
|
PANDHURNA
|
MP-36-011-006-002/61
(LONADEHI)
|
1736011000NRG23111020220924219
|
11/10/2022
|
sunnda
|
1736011WL083708
|
sunnda
|
00051
|
MAHB0001687
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590199576
|
|
sunnda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
46
|
PANDHURNA
|
MP-36-011-001-003/533
(JAMLAPANI)
|
1736011000NRG23111020220921713
|
11/10/2022
|
KEVALSING
|
1736011WL083476
|
KEVALSING
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
KEVALSING
|
(000000)
|
|
47
|
PANDHURNA
|
MP-36-011-004-001/464
(PATHAI)
|
1736011000NRG23111020220924658
|
11/10/2022
|
RAMPHAL SARYAM
|
1736011WL083773
|
RAMPHAL SARYAM
|
00089
|
CBIN0280752
|
900
|
900
|
Processed
|
15/10/2022
|
|
590199576
|
|
RAMPHALSARYAM
|
(000000)
|
|
48
|
PANDHURNA
|
MP-36-011-004-001/471
(PATHAI)
|
1736011000NRG23111020220924666
|
11/10/2022
|
SANJAY AARSE
|
1736011WL083774
|
SANJAY AARSE
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
SANJAYAARSE
|
(000000)
|
|
49
|
PANDHURNA
|
MP-36-011-004-002/361
(PATHAI)
|
1736011000NRG23111020220924659
|
11/10/2022
|
JAGVANTI DHURVE
|
1736011WL083773
|
JAGVANTI DHURVE
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
JAGVANTIDHURVE
|
(000000)
|
|
50
|
PANDHURNA
|
MP-36-011-004-002/361
(PATHAI)
|
1736011000NRG23111020220924660
|
11/10/2022
|
Sanju Navalasa Dhurve
|
1736011WL083773
|
Sanju Navalasa Dhurve
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
SanjuNavalasaDhurve
|
(000000)
|
|
51
|
PANDHURNA
|
MP-36-011-006-002/127
(LONADEHI)
|
1736011000NRG23111020220924256
|
11/10/2022
|
rute chaitu
|
1736011WL083711
|
rute chaitu
|
00089
|
CBIN0280752
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
rutechaitu
|
(000000)
|
|
52
|
PANDHURNA
|
MP-36-011-006-002/336
(LONADEHI)
|
1736011000NRG23111020220924261
|
11/10/2022
|
GANPAT
|
1736011WL083711
|
GANPAT
|
00089
|
CBIN0280752
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590199576
|
|
GANPAT
|
(000000)
|
|
53
|
PANDHURNA
|
MP-36-011-006-002/353
(LONADEHI)
|
1736011000NRG23111020220924215
|
11/10/2022
|
lalit
|
1736011WL083708
|
lalit
|
00089
|
CBIN0280752
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590199576
|
|
lalit
|
(000000)
|
|
54
|
PANDHURNA
|
MP-36-011-006-002/353
(LONADEHI)
|
1736011000NRG23111020220924216
|
11/10/2022
|
rukhmani
|
1736011WL083708
|
rukhmani
|
00089
|
CBIN0280752
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590199576
|
|
rukhmani
|
(000000)
|
|
55
|
PANDHURNA
|
MP-36-011-006-002/379
(LONADEHI)
|
1736011000NRG23111020220924232
|
11/10/2022
|
rajkumar
|
1736011WL083709
|
rajkumar
|
00089
|
CBIN0280752
|
2448
|
2448
|
Processed
|
15/10/2022
|
|
590199576
|
|
rajkumar
|
(000000)
|
|
56
|
PANDHURNA
|
MP-36-011-006-002/386
(LONADEHI)
|
1736011000NRG23111020220924250
|
11/10/2022
|
gajanan
|
1736011WL083710
|
gajanan
|
00089
|
CBIN0280752
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590199576
|
|
gajanan
|
(000000)
|
|
57
|
PANDHURNA
|
MP-36-011-006-002/61
(LONADEHI)
|
1736011000NRG23111020220924218
|
11/10/2022
|
mukesh
|
1736011WL083708
|
mukesh
|
00089
|
CBIN0280752
|
2244
|
2244
|
Processed
|
15/10/2022
|
|
590199576
|
|
mukesh
|
(000000)
|
|
58
|
PANDHURNA
|
MP-36-011-036-002/232
(GOURLIKHAPA)
|
1736011036NRG23111020220921120
|
11/10/2022
|
mr GOKUL SHIVPAL DESHMUKH
|
1736011036WL083425
|
mr GOKUL SHIVPAL DESHMUKH
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
mrGOKULSHIVPALDESHMUKH
|
(000000)
|
|
59
|
PANDHURNA
|
MP-36-011-039-001/111-A
(PENDHONI)
|
1736011000NRG23101020220920205
|
11/10/2022
|
yankti
|
1736011WL083327
|
yankti
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
yankti
|
(000000)
|
|
60
|
PANDHURNA
|
MP-36-011-039-001/142
(PENDHONI)
|
1736011000NRG23101020220920223
|
11/10/2022
|
Rahul
|
1736011WL083329
|
Rahul
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Rahul
|
(000000)
|
|
61
|
PANDHURNA
|
MP-36-011-039-001/262
(PENDHONI)
|
1736011000NRG23101020220920225
|
11/10/2022
|
Manoj
|
1736011WL083329
|
Manoj
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Manoj
|
(000000)
|
|
62
|
PANDHURNA
|
MP-36-011-039-001/262
(PENDHONI)
|
1736011000NRG23101020220920224
|
11/10/2022
|
shree ram
|
1736011WL083329
|
shree ram
|
00089
|
CBIN0280752
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
shreeram
|
(000000)
|
|
63
|
PANDHURNA
|
MP-36-011-053-002/144-B
(KALAMGAON)
|
1736011000NRG23111020220921884
|
11/10/2022
|
Vaishali Homeshvar Thakre
|
1736011WL083485
|
Vaishali Homeshvar Thakre
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
VaishaliHomeshvarThakre
|
(000000)
|
|
64
|
PANDHURNA
|
MP-36-011-056-002/261
(UMARIKALA)
|
1736011000NRG23111020220923174
|
11/10/2022
|
Vishal
|
1736011WL083584
|
Vishal
|
00089
|
CBIN0280752
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Vishal
|
(000000)
|
|
65
|
PANDHURNA
|
MP-36-011-057-005/168
(RAJORAKALA)
|
1736011057NRG23101020220919853
|
11/10/2022
|
ROSHAN IRPACHI
|
1736011057WL083277
|
ROSHAN IRPACHI
|
00089
|
CBIN0280752
|
816
|
816
|
Processed
|
15/10/2022
|
|
590199576
|
|
ROSHANIRPACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33540
|
33540
|
|
|
|
|
|
|
|
|
66
|
PANDHURNA
|
MP-36-011-056-002/248
(UMARIKALA)
|
1736011000NRG23111020220923173
|
11/10/2022
|
MOHAN
|
1736011WL083584
|
MOHAN
|
00089
|
CBIN0281886
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
PANDHURNA
|
MP-36-011-006-002/215
(LONADEHI)
|
1736011000NRG23111020220924247
|
11/10/2022
|
ranjita
|
1736011WL083710
|
ranjita
|
00089
|
CBIN0282129
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590199576
|
|
ranjita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
68
|
PANDHURNA
|
MP-36-011-004-001/150
(PATHAI)
|
1736011000NRG23111020220924656
|
11/10/2022
|
ANITA RAMDASH AMRE
|
1736011WL083773
|
ANITA RAMDASH AMRE
|
00089
|
CBIN0284679
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
ANITARAMDASHAMRE
|
(000000)
|
|
69
|
PANDHURNA
|
MP-36-011-004-001/150
(PATHAI)
|
1736011000NRG23111020220924655
|
11/10/2022
|
Keshav Aamre
|
1736011WL083773
|
Keshav Aamre
|
00089
|
CBIN0284679
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
KeshavAamre
|
(000000)
|
|
70
|
PANDHURNA
|
MP-36-011-004-001/185
(PATHAI)
|
1736011000NRG23111020220924664
|
11/10/2022
|
Mamta Suryawanshi
|
1736011WL083774
|
Mamta Suryawanshi
|
00089
|
CBIN0284679
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
MamtaSuryawanshi
|
(000000)
|
|
71
|
PANDHURNA
|
MP-36-011-004-002/458
(PATHAI)
|
1736011000NRG23111020220924662
|
11/10/2022
|
Poonam Lanjiwar
|
1736011WL083773
|
Poonam Lanjiwar
|
00089
|
CBIN0284679
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
PoonamLanjiwar
|
(000000)
|
|
72
|
PANDHURNA
|
MP-36-011-012-002/214
(CHABDI)
|
1736011000NRG23111020220921153
|
11/10/2022
|
SATILAL UIKEY
|
1736011WL083435
|
SATILAL UIKEY
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
SATILALUIKEY
|
(000000)
|
|
73
|
PANDHURNA
|
MP-36-011-022-001/23
(RAJ DONGRI)
|
1736011000NRG23111020220923430
|
11/10/2022
|
kanta charandas
|
1736011WL083622
|
kanta charandas
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
kantacharandas
|
(000000)
|
|
74
|
PANDHURNA
|
MP-36-011-022-001/48
(RAJ DONGRI)
|
1736011000NRG23111020220923431
|
11/10/2022
|
Anita Parteti
|
1736011WL083622
|
Anita Parteti
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
AnitaParteti
|
(000000)
|
|
75
|
PANDHURNA
|
MP-36-011-022-001/588
(RAJ DONGRI)
|
1736011000NRG23111020220923437
|
11/10/2022
|
SINDHU SUKHIRAM UIKEY
|
1736011WL083622
|
SINDHU SUKHIRAM UIKEY
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
SINDHUSUKHIRAMUIKEY
|
(000000)
|
|
76
|
PANDHURNA
|
MP-36-011-022-001/65
(RAJ DONGRI)
|
1736011000NRG23111020220922078
|
11/10/2022
|
MADHURI RAGHUNATH TADAM
|
1736011WL083504
|
MADHURI RAGHUNATH TADAM
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
MADHURIRAGHUNATHTADAM
|
(000000)
|
|
77
|
PANDHURNA
|
MP-36-011-022-001/65
(RAJ DONGRI)
|
1736011000NRG23111020220922077
|
11/10/2022
|
Manti Lungdu Tumdam
|
1736011WL083504
|
Manti Lungdu Tumdam
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
MantiLungduTumdam
|
(000000)
|
|
78
|
PANDHURNA
|
MP-36-011-022-003/427
(RAJ DONGRI)
|
1736011000NRG23111020220923441
|
11/10/2022
|
Neeta Dhurve
|
1736011WL083622
|
Neeta Dhurve
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
NeetaDhurve
|
(000000)
|
|
79
|
PANDHURNA
|
MP-36-011-022-003/505
(RAJ DONGRI)
|
1736011000NRG23111020220923649
|
11/10/2022
|
BANNU TUKARAM KAWDETI
|
1736011WL083660
|
BANNU TUKARAM KAWDETI
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
BANNUTUKARAMKAWDETI
|
(000000)
|
|
80
|
PANDHURNA
|
MP-36-011-022-003/584
(RAJ DONGRI)
|
1736011000NRG23111020220922151
|
11/10/2022
|
Maina Uikey
|
1736011WL083509
|
Maina Uikey
|
00089
|
CBIN0284679
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
MainaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
81
|
PANDHURNA
|
MP-36-011-039-001/165-A
(PENDHONI)
|
1736011000NRG23101020220920214
|
11/10/2022
|
ANJU IVNATI
|
1736011WL083328
|
ANJU IVNATI
|
00168
|
ICIC0001739
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
ANJUIVNATI
|
(000000)
|
|
82
|
PANDHURNA
|
MP-36-011-039-001/300-A
(PENDHONI)
|
1736011000NRG23101020220920213
|
11/10/2022
|
Jayprakash Buwade
|
1736011WL083327
|
Jayprakash Buwade
|
00168
|
ICIC0001739
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
JayprakashBuwade
|
(000000)
|
|
83
|
PANDHURNA
|
MP-36-011-056-002/417
(UMARIKALA)
|
1736011000NRG23111020220923130
|
11/10/2022
|
OM Karade
|
1736011WL083578
|
OM Karade
|
00168
|
ICIC0001739
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
OMKarade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
84
|
PANDHURNA
|
MP-36-011-069-001/32
(HIWRA SONADHWAR)
|
1736011069NRG23111020220921201
|
11/10/2022
|
BAJIRAO GANPAT UIKEY
|
1736011069WL083443
|
BAJIRAO GANPAT UIKEY
|
00176
|
IDIB000B519
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590199576
|
|
BAJIRAOGANPATUIKEY
|
(000000)
|
|
85
|
PANDHURNA
|
MP-36-011-069-001/534
(HIWRA SONADHWAR)
|
1736011069NRG23111020220922203
|
11/10/2022
|
Kalabai Shyamjee Sonekar
|
1736011069WL083521
|
Kalabai Shyamjee Sonekar
|
00176
|
IDIB000B519
|
3060
|
3060
|
Processed
|
15/10/2022
|
|
590199576
|
|
KalabaiShyamjeeSonekar
|
(000000)
|
|
86
|
PANDHURNA
|
MP-36-011-069-001/537
(HIWRA SONADHWAR)
|
1736011069NRG23111020220922206
|
11/10/2022
|
Archana Shamlal Uike
|
1736011069WL083521
|
Archana Shamlal Uike
|
00176
|
IDIB000B519
|
3060
|
3060
|
Processed
|
15/10/2022
|
|
590199576
|
|
ArchanaShamlalUike
|
(000000)
|
|
87
|
PANDHURNA
|
MP-36-011-069-001/537
(HIWRA SONADHWAR)
|
1736011069NRG23111020220922205
|
11/10/2022
|
Shamlal Kundlik Uikey
|
1736011069WL083521
|
Shamlal Kundlik Uikey
|
00176
|
IDIB000B519
|
3060
|
3060
|
Processed
|
15/10/2022
|
|
590199576
|
|
ShamlalKundlikUikey
|
(000000)
|
|
88
|
PANDHURNA
|
MP-36-011-069-001/628
(HIWRA SONADHWAR)
|
1736011000NRG23111020220922189
|
11/10/2022
|
Shivkumari Nikose
|
1736011WL083515
|
Shivkumari Nikose
|
00176
|
IDIB000B519
|
2040
|
2040
|
Processed
|
15/10/2022
|
|
590199576
|
|
ShivkumariNikose
|
(000000)
|
|
89
|
PANDHURNA
|
MP-36-011-069-001/670
(HIWRA SONADHWAR)
|
1736011069NRG23111020220921202
|
11/10/2022
|
Omprakash Srawan Kaslikar
|
1736011069WL083443
|
Omprakash Srawan Kaslikar
|
00176
|
IDIB000B519
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590199576
|
|
OmprakashSrawanKaslikar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
90
|
PANDHURNA
|
MP-36-011-036-001/406
(GOURLIKHAPA)
|
1736011036NRG23111020220921136
|
11/10/2022
|
beby
|
1736011036WL083430
|
beby
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
beby
|
(000000)
|
|
91
|
PANDHURNA
|
MP-36-011-036-001/406
(GOURLIKHAPA)
|
1736011036NRG23111020220921135
|
11/10/2022
|
prakash
|
1736011036WL083430
|
prakash
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
prakash
|
(000000)
|
|
92
|
PANDHURNA
|
MP-36-011-036-002/183
(GOURLIKHAPA)
|
1736011036NRG23111020220921124
|
11/10/2022
|
Koka
|
1736011036WL083427
|
Koka
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Koka
|
(000000)
|
|
93
|
PANDHURNA
|
MP-36-011-036-002/232
(GOURLIKHAPA)
|
1736011036NRG23111020220921117
|
11/10/2022
|
mr shivpal deshmukh
|
1736011036WL083425
|
mr shivpal deshmukh
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
mrshivpaldeshmukh
|
(000000)
|
|
94
|
PANDHURNA
|
MP-36-011-036-002/232
(GOURLIKHAPA)
|
1736011036NRG23111020220921118
|
11/10/2022
|
Munni Shivpal
|
1736011036WL083425
|
Munni Shivpal
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
MunniShivpal
|
(000000)
|
|
95
|
PANDHURNA
|
MP-36-011-036-002/266
(GOURLIKHAPA)
|
1736011036NRG23111020220921140
|
11/10/2022
|
Sagar bakre
|
1736011036WL083433
|
Sagar bakre
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Sagarbakre
|
(000000)
|
|
96
|
PANDHURNA
|
MP-36-011-036-002/267
(GOURLIKHAPA)
|
1736011036NRG23111020220921130
|
11/10/2022
|
ramrav ivanati
|
1736011036WL083428
|
ramrav ivanati
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
ramravivanati
|
(000000)
|
|
97
|
PANDHURNA
|
MP-36-011-036-002/286
(GOURLIKHAPA)
|
1736011036NRG23111020220921137
|
11/10/2022
|
MR.SIDDHARTH LOKHANDE
|
1736011036WL083431
|
MR.SIDDHARTH LOKHANDE
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
MR.SIDDHARTHLOKHANDE
|
(000000)
|
|
98
|
PANDHURNA
|
MP-36-011-036-002/287
(GOURLIKHAPA)
|
1736011036NRG23111020220921115
|
11/10/2022
|
asha choudhari
|
1736011036WL083424
|
asha choudhari
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
ashachoudhari
|
(000000)
|
|
99
|
PANDHURNA
|
MP-36-011-036-002/287
(GOURLIKHAPA)
|
1736011036NRG23111020220921114
|
11/10/2022
|
mr kishan choudhari
|
1736011036WL083424
|
mr kishan choudhari
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
mrkishanchoudhari
|
(000000)
|
|
100
|
PANDHURNA
|
MP-36-011-036-002/314
(GOURLIKHAPA)
|
1736011036NRG23111020220921132
|
11/10/2022
|
godawari khavse
|
1736011036WL083428
|
godawari khavse
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
godawarikhavse
|
(000000)
|
|
101
|
PANDHURNA
|
MP-36-011-036-002/325
(GOURLIKHAPA)
|
1736011036NRG23111020220921111
|
11/10/2022
|
Mr.YASHAWANT DHURWE
|
1736011036WL083422
|
Mr.YASHAWANT DHURWE
|
00176
|
IDIB000T570
|
3060
|
3060
|
Processed
|
15/10/2022
|
|
590199576
|
|
Mr.YASHAWANTDHURWE
|
(000000)
|
|
102
|
PANDHURNA
|
MP-36-011-036-002/337
(GOURLIKHAPA)
|
1736011036NRG23111020220921141
|
11/10/2022
|
Mr.SANJAY VAYKUD
|
1736011036WL083433
|
Mr.SANJAY VAYKUD
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Mr.SANJAYVAYKUD
|
(000000)
|
|
103
|
PANDHURNA
|
MP-36-011-036-002/359
(GOURLIKHAPA)
|
1736011036NRG23111020220921138
|
11/10/2022
|
beby shende
|
1736011036WL083431
|
beby shende
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
bebyshende
|
(000000)
|
|
104
|
PANDHURNA
|
MP-36-011-036-002/379
(GOURLIKHAPA)
|
1736011036NRG23111020220921127
|
11/10/2022
|
Sunita
|
1736011036WL083427
|
Sunita
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Sunita
|
(000000)
|
|
105
|
PANDHURNA
|
MP-36-011-036-002/404
(GOURLIKHAPA)
|
1736011036NRG23111020220921133
|
11/10/2022
|
baina thakre
|
1736011036WL083428
|
baina thakre
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
bainathakre
|
(000000)
|
|
106
|
PANDHURNA
|
MP-36-011-036-002/408
(GOURLIKHAPA)
|
1736011036NRG23111020220921112
|
11/10/2022
|
sudhakar mahale
|
1736011036WL083423
|
sudhakar mahale
|
00176
|
IDIB000T570
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590199576
|
|
sudhakarmahale
|
(000000)
|
|
107
|
PANDHURNA
|
MP-36-011-036-002/408
(GOURLIKHAPA)
|
1736011036NRG23111020220921113
|
11/10/2022
|
yogita mahale
|
1736011036WL083423
|
yogita mahale
|
00176
|
IDIB000T570
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590199576
|
|
yogitamahale
|
(000000)
|
|
108
|
PANDHURNA
|
MP-36-011-038-002/114
(MANDHVI)
|
1736011000NRG23111020220922061
|
11/10/2022
|
MANISH DASHRU DONGRE
|
1736011WL083500
|
MANISH DASHRU DONGRE
|
00176
|
IDIB000T570
|
3264
|
3264
|
Processed
|
15/10/2022
|
|
590199576
|
|
MANISHDASHRUDONGRE
|
(000000)
|
|
109
|
PANDHURNA
|
MP-36-011-038-002/79
(MANDHVI)
|
1736011000NRG23111020220922063
|
11/10/2022
|
Akash Ahake
|
1736011WL083500
|
Akash Ahake
|
00176
|
IDIB000T570
|
3264
|
3264
|
Processed
|
15/10/2022
|
|
590199576
|
|
AkashAhake
|
(000000)
|
|
110
|
PANDHURNA
|
MP-36-011-043-001/1607
(TIGAON)
|
1736011000NRG23111020220921210
|
11/10/2022
|
sukhdev jumde
|
1736011WL083446
|
sukhdev jumde
|
00176
|
IDIB000T570
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
sukhdevjumde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
111
|
PANDHURNA
|
MP-36-011-004-001/127
(PATHAI)
|
1736011000NRG23111020220924652
|
11/10/2022
|
Arvind Uikey
|
1736011WL083773
|
Arvind Uikey
|
00354
|
PUNB0008300
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
ArvindUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
112
|
PANDHURNA
|
MP-36-011-039-001/174
(PENDHONI)
|
1736011000NRG23101020220920210
|
11/10/2022
|
Golu
|
1736011WL083327
|
Golu
|
00354
|
PUNB0200900
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
PANDHURNA
|
MP-36-011-006-002/332
(LONADEHI)
|
1736011000NRG23111020220924249
|
11/10/2022
|
Pinki
|
1736011WL083710
|
Pinki
|
00354
|
PUNB0317500
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590199576
|
|
Pinki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
114
|
PANDHURNA
|
MP-36-011-004-002/427
(PATHAI)
|
1736011000NRG23111020220922194
|
11/10/2022
|
Raja Kumre
|
1736011WL083517
|
Raja Kumre
|
00354
|
PUNB0597200
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
RajaKumre
|
(000000)
|
|
115
|
PANDHURNA
|
MP-36-011-039-001/142
(PENDHONI)
|
1736011000NRG23101020220920222
|
11/10/2022
|
Kamlesh
|
1736011WL083329
|
Kamlesh
|
00354
|
PUNB0597200
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Kamlesh
|
(000000)
|
|
116
|
PANDHURNA
|
MP-36-011-039-001/262
(PENDHONI)
|
1736011000NRG23101020220920226
|
11/10/2022
|
Virendra
|
1736011WL083329
|
Virendra
|
00354
|
PUNB0597200
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Virendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
117
|
PANDHURNA
|
MP-36-011-056-001/78
(UMARIKALA)
|
1736011000NRG23111020220923178
|
11/10/2022
|
Karuna
|
1736011WL083586
|
Karuna
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Karuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
118
|
PANDHURNA
|
MP-36-011-012-001/84
(CHABDI)
|
1736011000NRG23111020220921148
|
11/10/2022
|
SUNITA UIKEY
|
1736011WL083435
|
SUNITA UIKEY
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
SUNITAUIKEY
|
(000000)
|
|
119
|
PANDHURNA
|
MP-36-011-012-001/87
(CHABDI)
|
1736011000NRG23111020220921183
|
11/10/2022
|
KANTA SAREYAM
|
1736011WL083441
|
KANTA SAREYAM
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
KANTASAREYAM
|
(000000)
|
|
120
|
PANDHURNA
|
MP-36-011-012-001/87
(CHABDI)
|
1736011000NRG23111020220921184
|
11/10/2022
|
RADHA SARYAM
|
1736011WL083441
|
RADHA SARYAM
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
RADHASARYAM
|
(000000)
|
|
121
|
PANDHURNA
|
MP-36-011-012-002/221
(CHABDI)
|
1736011000NRG23111020220921177
|
11/10/2022
|
Anjana Uikey
|
1736011WL083439
|
Anjana Uikey
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
AnjanaUikey
|
(000000)
|
|
122
|
PANDHURNA
|
MP-36-011-012-002/364
(CHABDI)
|
1736011000NRG23111020220921167
|
11/10/2022
|
BHAGVANTI DHOTRE
|
1736011WL083436
|
BHAGVANTI DHOTRE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
BHAGVANTIDHOTRE
|
(000000)
|
|
123
|
PANDHURNA
|
MP-36-011-012-002/364
(CHABDI)
|
1736011000NRG23111020220921166
|
11/10/2022
|
SIJJULAL DHOTARE
|
1736011WL083436
|
SIJJULAL DHOTARE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
SIJJULALDHOTARE
|
(000000)
|
|
124
|
PANDHURNA
|
MP-36-011-033-002/113
(PARSODI)
|
1736011000NRG23111020220923460
|
11/10/2022
|
jayshri
|
1736011WL083629
|
jayshri
|
00415
|
SBIN0001446
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590199576
|
|
jayshri
|
(000000)
|
|
125
|
PANDHURNA
|
MP-36-011-039-001/135
(PENDHONI)
|
1736011000NRG23101020220920207
|
11/10/2022
|
Seema
|
1736011WL083327
|
Seema
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Seema
|
(000000)
|
|
126
|
PANDHURNA
|
MP-36-011-039-001/300
(PENDHONI)
|
1736011000NRG23101020220920212
|
11/10/2022
|
Amrutrao Buvade
|
1736011WL083327
|
Amrutrao Buvade
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
AmrutraoBuvade
|
(000000)
|
|
127
|
PANDHURNA
|
MP-36-011-039-001/327
(PENDHONI)
|
1736011000NRG23101020220920228
|
11/10/2022
|
Bhojraj
|
1736011WL083329
|
Bhojraj
|
00415
|
SBIN0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Bhojraj
|
(000000)
|
|
128
|
PANDHURNA
|
MP-36-011-039-001/59
(PENDHONI)
|
1736011000NRG23101020220920235
|
11/10/2022
|
Shobha
|
1736011WL083329
|
Shobha
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Shobha
|
(000000)
|
|
129
|
PANDHURNA
|
MP-36-011-039-001/78
(PENDHONI)
|
1736011000NRG23101020220920218
|
11/10/2022
|
LATA SHENDE
|
1736011WL083328
|
LATA SHENDE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
LATASHENDE
|
(000000)
|
|
130
|
PANDHURNA
|
MP-36-011-048-001/125
(SAVAJPANI)
|
1736011000NRG23111020220923587
|
11/10/2022
|
Sukhdev
|
1736011WL083637
|
Sukhdev
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590199576
|
|
Sukhdev
|
(000000)
|
|
131
|
PANDHURNA
|
MP-36-011-048-001/337
(SAVAJPANI)
|
1736011000NRG23111020220922000
|
11/10/2022
|
KAVITA AHAKE
|
1736011WL083492
|
KAVITA AHAKE
|
00415
|
SBIN0001446
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
KAVITAAHAKE
|
(000000)
|
|
132
|
PANDHURNA
|
MP-36-011-048-001/337
(SAVAJPANI)
|
1736011000NRG23111020220924322
|
11/10/2022
|
KAVITA AHAKE
|
1736011WL083725
|
KAVITA AHAKE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
KAVITAAHAKE
|
(000000)
|
|
133
|
PANDHURNA
|
MP-36-011-048-001/58
(SAVAJPANI)
|
1736011000NRG23111020220921959
|
11/10/2022
|
MANJU
|
1736011WL083488
|
MANJU
|
00415
|
SBIN0001446
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
MANJU
|
(000000)
|
|
134
|
PANDHURNA
|
MP-36-011-048-001/7
(SAVAJPANI)
|
1736011000NRG23111020220921961
|
11/10/2022
|
NANK
|
1736011WL083488
|
NANK
|
00415
|
SBIN0001446
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
NANK
|
(000000)
|
|
135
|
PANDHURNA
|
MP-36-011-048-001/7
(SAVAJPANI)
|
1736011000NRG23111020220923585
|
11/10/2022
|
NANK
|
1736011WL083635
|
NANK
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590199576
|
|
NANK
|
(000000)
|
|
136
|
PANDHURNA
|
MP-36-011-048-001/7
(SAVAJPANI)
|
1736011000NRG23111020220923584
|
11/10/2022
|
PRABHA
|
1736011WL083635
|
PRABHA
|
00415
|
SBIN0001446
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
590199576
|
|
PRABHA
|
(000000)
|
|
137
|
PANDHURNA
|
MP-36-011-048-001/7
(SAVAJPANI)
|
1736011000NRG23111020220921960
|
11/10/2022
|
PRABHA
|
1736011WL083488
|
PRABHA
|
00415
|
SBIN0001446
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
PRABHA
|
(000000)
|
|
138
|
PANDHURNA
|
MP-36-011-049-002/188
(BHUYARI)
|
1736011000NRG23111020220921144
|
11/10/2022
|
Ashvina Erpachi
|
1736011WL083434
|
Ashvina Erpachi
|
00415
|
SBIN0001446
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
AshvinaErpachi
|
(000000)
|
|
139
|
PANDHURNA
|
MP-36-011-049-002/188
(BHUYARI)
|
1736011000NRG23111020220921143
|
11/10/2022
|
sunita ramnath
|
1736011WL083434
|
sunita ramnath
|
00415
|
SBIN0001446
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
sunitaramnath
|
(000000)
|
|
140
|
PANDHURNA
|
MP-36-011-060-001/19
(MORDONGRI)
|
1736011060NRG23101020220919315
|
11/10/2022
|
Susheela dukhi
|
1736011060WL083227
|
Susheela dukhi
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Susheeladukhi
|
(000000)
|
|
141
|
PANDHURNA
|
MP-36-011-060-001/213
(MORDONGRI)
|
1736011060NRG23101020220919317
|
11/10/2022
|
TUKDI FARKADE
|
1736011060WL083227
|
TUKDI FARKADE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
TUKDIFARKADE
|
(000000)
|
|
142
|
PANDHURNA
|
MP-36-011-060-001/226
(MORDONGRI)
|
1736011060NRG23101020220919318
|
11/10/2022
|
Tukaram Dharpure
|
1736011060WL083227
|
Tukaram Dharpure
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
TukaramDharpure
|
(000000)
|
|
143
|
PANDHURNA
|
MP-36-011-060-001/247
(MORDONGRI)
|
1736011060NRG23101020220919319
|
11/10/2022
|
YADO SAHARE
|
1736011060WL083227
|
YADO SAHARE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
YADOSAHARE
|
(000000)
|
|
144
|
PANDHURNA
|
MP-36-011-060-001/250
(MORDONGRI)
|
1736011060NRG23101020220919320
|
11/10/2022
|
UMESH BHISAJI
|
1736011060WL083227
|
UMESH BHISAJI
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
UMESHBHISAJI
|
(000000)
|
|
145
|
PANDHURNA
|
MP-36-011-060-001/451
(MORDONGRI)
|
1736011060NRG23101020220919322
|
11/10/2022
|
chirkut chure
|
1736011060WL083227
|
chirkut chure
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
chirkutchure
|
(000000)
|
|
146
|
PANDHURNA
|
MP-36-011-060-001/606
(MORDONGRI)
|
1736011060NRG23101020220919324
|
11/10/2022
|
HEMLATA MOTDHARE
|
1736011060WL083227
|
HEMLATA MOTDHARE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
HEMLATAMOTDHARE
|
(000000)
|
|
147
|
PANDHURNA
|
MP-36-011-060-001/606
(MORDONGRI)
|
1736011060NRG23101020220919323
|
11/10/2022
|
Natthu Motghare
|
1736011060WL083227
|
Natthu Motghare
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
NatthuMotghare
|
(000000)
|
|
148
|
PANDHURNA
|
MP-36-011-060-001/629
(MORDONGRI)
|
1736011060NRG23101020220919325
|
11/10/2022
|
SHILA SAHARE
|
1736011060WL083227
|
SHILA SAHARE
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
SHILASAHARE
|
(000000)
|
|
149
|
PANDHURNA
|
MP-36-011-060-001/8
(MORDONGRI)
|
1736011060NRG23101020220919326
|
11/10/2022
|
SAMPAT DHUDLYA
|
1736011060WL083227
|
SAMPAT DHUDLYA
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
SAMPATDHUDLYA
|
(000000)
|
|
150
|
PANDHURNA
|
MP-36-011-060-001/81
(MORDONGRI)
|
1736011060NRG23101020220919327
|
11/10/2022
|
SULOCHANA NAMDEV
|
1736011060WL083227
|
SULOCHANA NAMDEV
|
00415
|
SBIN0001446
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
SULOCHANANAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
151
|
PANDHURNA
|
MP-36-011-006-002/210
(LONADEHI)
|
1736011000NRG23111020220924245
|
11/10/2022
|
Chandrakalan
|
1736011WL083710
|
Chandrakalan
|
00415
|
SBIN0003495
|
408
|
408
|
Processed
|
15/10/2022
|
|
590199576
|
|
Chandrakalan
|
(000000)
|
|
152
|
PANDHURNA
|
MP-36-011-006-002/386
(LONADEHI)
|
1736011000NRG23111020220924251
|
11/10/2022
|
malti
|
1736011WL083710
|
malti
|
00415
|
SBIN0003495
|
2652
|
2652
|
Processed
|
15/10/2022
|
|
590199576
|
|
malti
|
(000000)
|
|
153
|
PANDHURNA
|
MP-36-011-006-004/246
(LONADEHI)
|
1736011000NRG23111020220924285
|
11/10/2022
|
omkar
|
1736011WL083715
|
omkar
|
00415
|
SBIN0003495
|
975
|
975
|
Processed
|
15/10/2022
|
|
590199576
|
|
omkar
|
(000000)
|
|
154
|
PANDHURNA
|
MP-36-011-006-004/268
(LONADEHI)
|
1736011000NRG23111020220924286
|
11/10/2022
|
sachin
|
1736011WL083715
|
sachin
|
00415
|
SBIN0003495
|
975
|
975
|
Processed
|
15/10/2022
|
|
590199576
|
|
sachin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
155
|
PANDHURNA
|
MP-36-011-036-002/379
(GOURLIKHAPA)
|
1736011036NRG23111020220921128
|
11/10/2022
|
milind patil
|
1736011036WL083427
|
milind patil
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
milindpatil
|
(000000)
|
|
156
|
PANDHURNA
|
MP-36-011-036-002/446
(GOURLIKHAPA)
|
1736011036NRG23111020220921116
|
11/10/2022
|
suraj choudhary
|
1736011036WL083424
|
suraj choudhary
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
surajchoudhary
|
(000000)
|
|
157
|
PANDHURNA
|
MP-36-011-053-002/144-A
(KALAMGAON)
|
1736011000NRG23111020220921881
|
11/10/2022
|
NARENDRA THAKARE
|
1736011WL083485
|
NARENDRA THAKARE
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
NARENDRATHAKARE
|
(000000)
|
|
158
|
PANDHURNA
|
MP-36-011-053-002/144-B
(KALAMGAON)
|
1736011000NRG23111020220921883
|
11/10/2022
|
Homeshwar Ramchandraji Thkare
|
1736011WL083485
|
Homeshwar Ramchandraji Thkare
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
HomeshwarRamchandrajiThkare
|
(000000)
|
|
159
|
PANDHURNA
|
MP-36-011-056-001/111
(UMARIKALA)
|
1736011000NRG23111020220923377
|
11/10/2022
|
Jagdish
|
1736011WL083614
|
Jagdish
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Jagdish
|
(000000)
|
|
160
|
PANDHURNA
|
MP-36-011-056-001/63
(UMARIKALA)
|
1736011000NRG23111020220923177
|
11/10/2022
|
Sakuni
|
1736011WL083586
|
Sakuni
|
00468
|
UBIN0544060
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590199576
|
|
Sakuni
|
(000000)
|
|
161
|
PANDHURNA
|
MP-36-011-060-001/101
(MORDONGRI)
|
1736011060NRG23101020220919314
|
11/10/2022
|
kanta
|
1736011060WL083227
|
kanta
|
00468
|
UBIN0544060
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
kanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
162
|
PANDHURNA
|
MP-36-011-012-001/105
(CHABDI)
|
1736011000NRG23111020220921171
|
11/10/2022
|
manoka manak
|
1736011WL083438
|
manoka manak
|
00532
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
manokamanak
|
(000000)
|
|
163
|
PANDHURNA
|
MP-36-011-012-001/41
(CHABDI)
|
1736011000NRG23111020220921160
|
11/10/2022
|
ramla bai
|
1736011WL083436
|
ramla bai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
ramlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
164
|
PANDHURNA
|
MP-36-011-041-002/303
(PAILEPAR)
|
1736011000NRG23111020220922476
|
11/10/2022
|
Prakash
|
1736011WL083541
|
Prakash
|
00697
|
BKID0MG8008
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
Prakash
|
(000000)
|
|
165
|
PANDHURNA
|
MP-36-011-041-002/303
(PAILEPAR)
|
1736011000NRG23111020220922477
|
11/10/2022
|
Pushpa
|
1736011WL083541
|
Pushpa
|
00697
|
BKID0MG8008
|
2856
|
2856
|
Processed
|
15/10/2022
|
|
590199576
|
|
Pushpa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
166
|
PANDHURNA
|
MP-36-011-012-001/105
(CHABDI)
|
1736011000NRG23111020220921170
|
11/10/2022
|
MANAK GOMA UIKEY
|
1736011WL083438
|
MANAK GOMA UIKEY
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
MANAKGOMAUIKEY
|
(000000)
|
|
167
|
PANDHURNA
|
MP-36-011-012-001/105
(CHABDI)
|
1736011000NRG23111020220921173
|
11/10/2022
|
SARITA UIKEY
|
1736011WL083438
|
SARITA UIKEY
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
SARITAUIKEY
|
(000000)
|
|
168
|
PANDHURNA
|
MP-36-011-012-001/138
(CHABDI)
|
1736011000NRG23111020220921147
|
11/10/2022
|
RAMKALI DHURBE
|
1736011WL083435
|
RAMKALI DHURBE
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
RAMKALIDHURBE
|
(000000)
|
|
169
|
PANDHURNA
|
MP-36-011-012-001/33
(CHABDI)
|
1736011000NRG23111020220921176
|
11/10/2022
|
Vaishali Dhurve
|
1736011WL083438
|
Vaishali Dhurve
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
VaishaliDhurve
|
(000000)
|
|
170
|
PANDHURNA
|
MP-36-011-012-001/84
(CHABDI)
|
1736011000NRG23111020220921149
|
11/10/2022
|
ANJU UIKEY
|
1736011WL083435
|
ANJU UIKEY
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
ANJUUIKEY
|
(000000)
|
|
171
|
PANDHURNA
|
MP-36-011-012-001/87
(CHABDI)
|
1736011000NRG23111020220921181
|
11/10/2022
|
Jaina bai
|
1736011WL083441
|
Jaina bai
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Jainabai
|
(000000)
|
|
172
|
PANDHURNA
|
MP-36-011-012-001/90
(CHABDI)
|
1736011000NRG23111020220921162
|
11/10/2022
|
AASARAM BAVANE
|
1736011WL083436
|
AASARAM BAVANE
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Rejected
|
15/10/2022
|
|
590199576
|
No Such Account
|
|
|
|
173
|
PANDHURNA
|
MP-36-011-012-001/90
(CHABDI)
|
1736011000NRG23111020220921161
|
11/10/2022
|
sevanti bai
|
1736011WL083436
|
sevanti bai
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
sevantibai
|
(000000)
|
|
174
|
PANDHURNA
|
MP-36-011-012-002/170
(CHABDI)
|
1736011000NRG23111020220921150
|
11/10/2022
|
ramdas
|
1736011WL083435
|
ramdas
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
ramdas
|
(000000)
|
|
175
|
PANDHURNA
|
MP-36-011-012-002/173
(CHABDI)
|
1736011000NRG23111020220921164
|
11/10/2022
|
sampurna dhanraj
|
1736011WL083436
|
sampurna dhanraj
|
00697
|
BKID0MG8017
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
sampurnadhanraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
176
|
PANDHURNA
|
MP-36-011-039-001/135
(PENDHONI)
|
1736011000NRG23101020220920206
|
11/10/2022
|
Mohan
|
1736011WL083327
|
Mohan
|
00697
|
BKID0MG8025
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
Mohan
|
(000000)
|
|
177
|
PANDHURNA
|
MP-36-011-039-001/362
(PENDHONI)
|
1736011000NRG23101020220920216
|
11/10/2022
|
jyoti korde
|
1736011WL083328
|
jyoti korde
|
00697
|
BKID0MG8025
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590199576
|
|
jyotikorde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273774
|
273774
|
|
|
|
|
|
|
|