|
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
|
Manwath
|
MH-17-012-011-001/125
(JANGAMWADI)
|
1817012000NRG23071120220322581
|
08/11/2022
|
Saraswati Limbaji Shelke
|
1817012WL024529
|
Saraswati Limbaji Shelke
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SaraswatiLimbajiShelke
|
(000000)
|
|
2
|
Manwath
|
MH-17-012-011-001/15
(JANGAMWADI)
|
1817012000NRG23071120220322593
|
08/11/2022
|
ANITA BALASAHEB SHELKE
|
1817012WL024529
|
ANITA BALASAHEB SHELKE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
ANITABALASAHEBSHELKE
|
(000000)
|
|
3
|
Manwath
|
MH-17-012-011-001/17
(JANGAMWADI)
|
1817012000NRG23071120220322630
|
08/11/2022
|
Rukhamin Raghunath Shelke
|
1817012WL024532
|
Rukhamin Raghunath Shelke
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
RukhaminRaghunathShelke
|
(000000)
|
|
4
|
Manwath
|
MH-17-012-011-001/180
(JANGAMWADI)
|
1817012000NRG23071120220322528
|
08/11/2022
|
URMILA VITTHAL SHELKE
|
1817012WL024527
|
URMILA VITTHAL SHELKE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
URMILAVITTHALSHELKE
|
(000000)
|
|
5
|
Manwath
|
MH-17-012-011-001/180
(JANGAMWADI)
|
1817012000NRG23071120220322527
|
08/11/2022
|
VITTHAL MANIKRAO SHELKE
|
1817012WL024527
|
VITTHAL MANIKRAO SHELKE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
VITTHALMANIKRAOSHELKE
|
(000000)
|
|
6
|
Manwath
|
MH-17-012-011-001/181
(JANGAMWADI)
|
1817012000NRG23071120220322529
|
08/11/2022
|
MANIK VITHOBA SHELKE
|
1817012WL024527
|
MANIK VITHOBA SHELKE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
MANIKVITHOBASHELKE
|
(000000)
|
|
7
|
Manwath
|
MH-17-012-011-001/181
(JANGAMWADI)
|
1817012000NRG23071120220322530
|
08/11/2022
|
SARASWATI MANIK SHELAKE
|
1817012WL024527
|
SARASWATI MANIK SHELAKE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SARASWATIMANIKSHELAKE
|
(000000)
|
|
8
|
Manwath
|
MH-17-012-011-001/189
(JANGAMWADI)
|
1817012000NRG23071120220322533
|
08/11/2022
|
VARSHA GANESH SHELKE
|
1817012WL024527
|
VARSHA GANESH SHELKE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
VARSHAGANESHSHELKE
|
(000000)
|
|
9
|
Manwath
|
MH-17-012-011-001/53
(JANGAMWADI)
|
1817012000NRG23071120220322574
|
08/11/2022
|
Shital Rajkumar Survase
|
1817012WL024528
|
Shital Rajkumar Survase
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
ShitalRajkumarSurvase
|
(000000)
|
|
10
|
Manwath
|
MH-17-012-011-001/73
(JANGAMWADI)
|
1817012000NRG23071120220322537
|
08/11/2022
|
Sangeeta Sambhaji Damkonde
|
1817012WL024527
|
Sangeeta Sambhaji Damkonde
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SangeetaSambhajiDamkonde
|
(000000)
|
|
11
|
Manwath
|
MH-17-012-020-001/546
(PALODI)
|
1817012000NRG23071120220322380
|
08/11/2022
|
Shila Jagannath Joshi
|
1817012WL024511
|
Shila Jagannath Joshi
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
ShilaJagannathJoshi
|
(000000)
|
|
12
|
Manwath
|
MH-17-012-020-001/605
(PALODI)
|
1817012000NRG23071120220322382
|
08/11/2022
|
Chandrakala Nagnath Kakde
|
1817012WL024511
|
Chandrakala Nagnath Kakde
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
ChandrakalaNagnathKakde
|
(000000)
|
|
13
|
Manwath
|
MH-17-012-020-001/678
(PALODI)
|
1817012000NRG23071120220322386
|
08/11/2022
|
SAGAR MANIK KAKADE
|
1817012WL024511
|
SAGAR MANIK KAKADE
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SAGARMANIKKAKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-002-001/171-A
(PIMPALA)
|
1817012000NRG23071120220322395
|
08/11/2022
|
Vithal
|
1817012WL024513
|
Vithal
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
Vithal
|
(000000)
|
|
15
|
Manwath
|
MH-17-012-011-001/190
(JANGAMWADI)
|
1817012000NRG23071120220322597
|
08/11/2022
|
Ashamati Kundalik Surawse
|
1817012WL024529
|
Ashamati Kundalik Surawse
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
AshamatiKundalikSurawse
|
(000000)
|
|
16
|
Manwath
|
MH-17-012-011-001/205
(JANGAMWADI)
|
1817012000NRG23071120220322557
|
08/11/2022
|
Nagesh Rohidas Shelake
|
1817012WL024528
|
Nagesh Rohidas Shelake
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
NageshRohidasShelake
|
(000000)
|
|
17
|
Manwath
|
MH-17-012-020-001/357
(PALODI)
|
1817012000NRG23071120220322725
|
08/11/2022
|
VENUBAI RAOSAHEB KAKDE
|
1817012WL024545
|
VENUBAI RAOSAHEB KAKDE
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
VENUBAIRAOSAHEBKAKDE
|
(000000)
|
|
18
|
Manwath
|
MH-17-012-020-001/634
(PALODI)
|
1817012000NRG23071120220322732
|
08/11/2022
|
Dnyneshwar Taterao Kakde
|
1817012WL024545
|
Dnyneshwar Taterao Kakde
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
DnyneshwarTateraoKakde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-002-001/346
(PIMPALA)
|
1817012000NRG23071120220322396
|
08/11/2022
|
Ghansham Lakshman Surwase
|
1817012WL024513
|
Ghansham Lakshman Surwase
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
GhanshamLakshmanSurwase
|
(000000)
|
|
20
|
Manwath
|
MH-17-012-006-001/248
(KOLHAWADI)
|
1817012000NRG23071120220322409
|
08/11/2022
|
SATISH DNYANOBA BHISE
|
1817012WL024514
|
SATISH DNYANOBA BHISE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SATISHDNYANOBABHISE
|
(000000)
|
|
21
|
Manwath
|
MH-17-012-011-001/119
(JANGAMWADI)
|
1817012000NRG23071120220322507
|
08/11/2022
|
MANIK SHREEMANT SHELAKE
|
1817012WL024527
|
MANIK SHREEMANT SHELAKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
MANIKSHREEMANTSHELAKE
|
(000000)
|
|
22
|
Manwath
|
MH-17-012-011-001/12
(JANGAMWADI)
|
1817012000NRG23071120220322545
|
08/11/2022
|
Sumanbai Tulshidas Sangule
|
1817012WL024528
|
Sumanbai Tulshidas Sangule
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SumanbaiTulshidasSangule
|
(000000)
|
|
23
|
Manwath
|
MH-17-012-011-001/120
(JANGAMWADI)
|
1817012000NRG23071120220322510
|
08/11/2022
|
Vaishnavi Munja Shelkae
|
1817012WL024527
|
Vaishnavi Munja Shelkae
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
VaishnaviMunjaShelkae
|
(000000)
|
|
24
|
Manwath
|
MH-17-012-011-001/125
(JANGAMWADI)
|
1817012000NRG23071120220322579
|
08/11/2022
|
Limabji Vishnu Shelke
|
1817012WL024529
|
Limabji Vishnu Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
LimabjiVishnuShelke
|
(000000)
|
|
25
|
Manwath
|
MH-17-012-011-001/125
(JANGAMWADI)
|
1817012000NRG23071120220322580
|
08/11/2022
|
Radhabai Vishnu Shelke
|
1817012WL024529
|
Radhabai Vishnu Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
RadhabaiVishnuShelke
|
(000000)
|
|
26
|
Manwath
|
MH-17-012-011-001/127
(JANGAMWADI)
|
1817012000NRG23071120220322551
|
08/11/2022
|
Gajanan Arun Shelke
|
1817012WL024528
|
Gajanan Arun Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
GajananArunShelke
|
(000000)
|
|
27
|
Manwath
|
MH-17-012-011-001/131
(JANGAMWADI)
|
1817012000NRG23071120220322613
|
08/11/2022
|
BHURAO RANGNAHRAO SHLKEA
|
1817012WL024530
|
BHURAO RANGNAHRAO SHLKEA
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
BHURAORANGNAHRAOSHLKEA
|
(000000)
|
|
28
|
Manwath
|
MH-17-012-011-001/134
(JANGAMWADI)
|
1817012000NRG23071120220322615
|
08/11/2022
|
datta tushiram waghmare
|
1817012WL024530
|
datta tushiram waghmare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Rejected
|
15/11/2022
|
|
207694423
|
Account closed
|
|
|
|
29
|
Manwath
|
MH-17-012-011-001/134
(JANGAMWADI)
|
1817012000NRG23071120220322616
|
08/11/2022
|
PUSHPA TULASHIRAM WAGHMARE
|
1817012WL024530
|
PUSHPA TULASHIRAM WAGHMARE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
PUSHPATULASHIRAMWAGHMARE
|
(000000)
|
|
30
|
Manwath
|
MH-17-012-011-001/142
(JANGAMWADI)
|
1817012000NRG23071120220322511
|
08/11/2022
|
Datta Tulshiram Waghmare
|
1817012WL024527
|
Datta Tulshiram Waghmare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
DattaTulshiramWaghmare
|
(000000)
|
|
31
|
Manwath
|
MH-17-012-011-001/146
(JANGAMWADI)
|
1817012000NRG23071120220322512
|
08/11/2022
|
Sima Vaijanath Shelke
|
1817012WL024527
|
Sima Vaijanath Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SimaVaijanathShelke
|
(000000)
|
|
32
|
Manwath
|
MH-17-012-011-001/148
(JANGAMWADI)
|
1817012000NRG23071120220322716
|
08/11/2022
|
chandrakant anata shinde
|
1817012WL024544
|
chandrakant anata shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
chandrakantanatashinde
|
(000000)
|
|
33
|
Manwath
|
MH-17-012-011-001/148
(JANGAMWADI)
|
1817012000NRG23071120220322717
|
08/11/2022
|
Rekha Chandrakant Shinde
|
1817012WL024544
|
Rekha Chandrakant Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
RekhaChandrakantShinde
|
(000000)
|
|
34
|
Manwath
|
MH-17-012-011-001/161
(JANGAMWADI)
|
1817012000NRG23071120220322520
|
08/11/2022
|
Kailas Namdev Shelke
|
1817012WL024527
|
Kailas Namdev Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
KailasNamdevShelke
|
(000000)
|
|
35
|
Manwath
|
MH-17-012-011-001/161
(JANGAMWADI)
|
1817012000NRG23071120220322519
|
08/11/2022
|
Somitra Namdev Shelke
|
1817012WL024527
|
Somitra Namdev Shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SomitraNamdevShelke
|
(000000)
|
|
36
|
Manwath
|
MH-17-012-011-001/172
(JANGAMWADI)
|
1817012000NRG23071120220322524
|
08/11/2022
|
narmada gopal shelke
|
1817012WL024527
|
narmada gopal shelke
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
narmadagopalshelke
|
(000000)
|
|
37
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG23071120220322638
|
08/11/2022
|
ANITA BHASKAR SHELKE
|
1817012WL024533
|
ANITA BHASKAR SHELKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
ANITABHASKARSHELKE
|
(000000)
|
|
38
|
Manwath
|
MH-17-012-011-001/179
(JANGAMWADI)
|
1817012000NRG23071120220322526
|
08/11/2022
|
VAIJNATH SOPAN SHELKE
|
1817012WL024527
|
VAIJNATH SOPAN SHELKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
VAIJNATHSOPANSHELKE
|
(000000)
|
|
39
|
Manwath
|
MH-17-012-011-001/184
(JANGAMWADI)
|
1817012000NRG23071120220322531
|
08/11/2022
|
GANGASAGAR MANIK SHELAKE
|
1817012WL024527
|
GANGASAGAR MANIK SHELAKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
GANGASAGARMANIKSHELAKE
|
(000000)
|
|
40
|
Manwath
|
MH-17-012-011-001/190
(JANGAMWADI)
|
1817012000NRG23071120220322596
|
08/11/2022
|
Kundlik Rambhau Surwase
|
1817012WL024529
|
Kundlik Rambhau Surwase
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
KundlikRambhauSurwase
|
(000000)
|
|
41
|
Manwath
|
MH-17-012-011-001/197
(JANGAMWADI)
|
1817012000NRG23071120220322656
|
08/11/2022
|
PRAKASH NAVNATH SHELKE
|
1817012WL024536
|
PRAKASH NAVNATH SHELKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
PRAKASHNAVNATHSHELKE
|
(000000)
|
|
42
|
Manwath
|
MH-17-012-011-001/207
(JANGAMWADI)
|
1817012000NRG23071120220322600
|
08/11/2022
|
SHIVANI SURESH SHELKE
|
1817012WL024529
|
SHIVANI SURESH SHELKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SHIVANISURESHSHELKE
|
(000000)
|
|
43
|
Manwath
|
MH-17-012-011-001/207
(JANGAMWADI)
|
1817012000NRG23071120220322599
|
08/11/2022
|
SURESH VISHNU SHELKE
|
1817012WL024529
|
SURESH VISHNU SHELKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SURESHVISHNUSHELKE
|
(000000)
|
|
44
|
Manwath
|
MH-17-012-011-001/209
(JANGAMWADI)
|
1817012000NRG23071120220322601
|
08/11/2022
|
SUNIL DATTARAO SHELKE
|
1817012WL024529
|
SUNIL DATTARAO SHELKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SUNILDATTARAOSHELKE
|
(000000)
|
|
45
|
Manwath
|
MH-17-012-011-001/21
(JANGAMWADI)
|
1817012000NRG23071120220322560
|
08/11/2022
|
SHILPA LAXMAN SHELKE
|
1817012WL024528
|
SHILPA LAXMAN SHELKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SHILPALAXMANSHELKE
|
(000000)
|
|
46
|
Manwath
|
MH-17-012-011-001/211
(JANGAMWADI)
|
1817012000NRG23071120220322561
|
08/11/2022
|
KOMAL ROHIDAS SHELKE
|
1817012WL024528
|
KOMAL ROHIDAS SHELKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
KOMALROHIDASSHELKE
|
(000000)
|
|
47
|
Manwath
|
MH-17-012-011-001/213
(JANGAMWADI)
|
1817012000NRG23071120220322563
|
08/11/2022
|
DIGAMBAR MAHADEVRAO SHELKE
|
1817012WL024528
|
DIGAMBAR MAHADEVRAO SHELKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
DIGAMBARMAHADEVRAOSHELKE
|
(000000)
|
|
48
|
Manwath
|
MH-17-012-011-001/22
(JANGAMWADI)
|
1817012000NRG23071120220322718
|
08/11/2022
|
SHIVKANYA ASHOK RAUT
|
1817012WL024544
|
SHIVKANYA ASHOK RAUT
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SHIVKANYAASHOKRAUT
|
(000000)
|
|
49
|
Manwath
|
MH-17-012-011-001/58
(JANGAMWADI)
|
1817012000NRG23071120220322605
|
08/11/2022
|
Satish prakash Survase
|
1817012WL024529
|
Satish prakash Survase
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SatishprakashSurvase
|
(000000)
|
|
50
|
Manwath
|
MH-17-012-011-001/70
(JANGAMWADI)
|
1817012000NRG23071120220322610
|
08/11/2022
|
ASHAMATI DEVIDAS SHELKE
|
1817012WL024529
|
ASHAMATI DEVIDAS SHELKE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
ASHAMATIDEVIDASSHELKE
|
(000000)
|
|
51
|
Manwath
|
MH-17-012-011-001/73
(JANGAMWADI)
|
1817012000NRG23071120220322538
|
08/11/2022
|
Swapnil Sambhaji Damkode
|
1817012WL024527
|
Swapnil Sambhaji Damkode
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SwapnilSambhajiDamkode
|
(000000)
|
|
52
|
Manwath
|
MH-17-012-020-001/374
(PALODI)
|
1817012000NRG23071120220322727
|
08/11/2022
|
nanda
|
1817012WL024545
|
nanda
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
nanda
|
(000000)
|
|
53
|
Manwath
|
MH-17-012-020-001/435
(PALODI)
|
1817012000NRG23071120220322378
|
08/11/2022
|
Sarika Munjabhau Kakde
|
1817012WL024511
|
Sarika Munjabhau Kakde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SarikaMunjabhauKakde
|
(000000)
|
|
54
|
Manwath
|
MH-17-012-020-001/497
(PALODI)
|
1817012000NRG23071120220322391
|
08/11/2022
|
Haibhau Limbaji Nikam
|
1817012WL024512
|
Haibhau Limbaji Nikam
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
HaibhauLimbajiNikam
|
(000000)
|
|
55
|
Manwath
|
MH-17-012-020-001/558
(PALODI)
|
1817012000NRG23071120220322449
|
08/11/2022
|
mutjir shaikh munnu
|
1817012WL024519
|
mutjir shaikh munnu
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
mutjirshaikhmunnu
|
(000000)
|
|
56
|
Manwath
|
MH-17-012-020-001/566
(PALODI)
|
1817012000NRG23071120220322451
|
08/11/2022
|
ajrarkhan shafiulla khan pathan
|
1817012WL024519
|
ajrarkhan shafiulla khan pathan
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
ajrarkhanshafiullakhanpathan
|
(000000)
|
|
57
|
Manwath
|
MH-17-012-020-001/605
(PALODI)
|
1817012000NRG23071120220322381
|
08/11/2022
|
Nagnath Kerba Kakde
|
1817012WL024511
|
Nagnath Kerba Kakde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
NagnathKerbaKakde
|
(000000)
|
|
58
|
Manwath
|
MH-17-012-020-001/706
(PALODI)
|
1817012000NRG23071120220322392
|
08/11/2022
|
Munjabhau Bhausaheb Tarpale
|
1817012WL024512
|
Munjabhau Bhausaheb Tarpale
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
MunjabhauBhausahebTarpale
|
(000000)
|
|
59
|
Manwath
|
MH-17-012-020-001/858
(PALODI)
|
1817012000NRG23071120220322454
|
08/11/2022
|
Shaikh Mujliam Shaikh Munna
|
1817012WL024519
|
Shaikh Mujliam Shaikh Munna
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
ShaikhMujliamShaikhMunna
|
(000000)
|
|
60
|
Manwath
|
MH-17-012-020-001/859
(PALODI)
|
1817012000NRG23071120220322456
|
08/11/2022
|
Shaikh Mubarak Shaikh Munna
|
1817012WL024519
|
Shaikh Mubarak Shaikh Munna
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
ShaikhMubarakShaikhMunna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64512
|
64512
|
|
|
|
|
|
|
|
|
61
|
Manwath
|
MH-17-012-011-001/125
(JANGAMWADI)
|
1817012000NRG23071120220322578
|
08/11/2022
|
Vishnu Shripati Shelke
|
1817012WL024529
|
Vishnu Shripati Shelke
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
VishnuShripatiShelke
|
(000000)
|
|
62
|
Manwath
|
MH-17-012-011-001/171
(JANGAMWADI)
|
1817012000NRG23071120220322521
|
08/11/2022
|
trimbak jayavant shelke
|
1817012WL024527
|
trimbak jayavant shelke
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
trimbakjayavantshelke
|
(000000)
|
|
63
|
Manwath
|
MH-17-012-011-001/172
(JANGAMWADI)
|
1817012000NRG23071120220322523
|
08/11/2022
|
gopal trimbak shelke
|
1817012WL024527
|
gopal trimbak shelke
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
gopaltrimbakshelke
|
(000000)
|
|
64
|
Manwath
|
MH-17-012-011-001/196
(JANGAMWADI)
|
1817012000NRG23071120220322534
|
08/11/2022
|
TARAMATI SHRIMANT SHELKE
|
1817012WL024527
|
TARAMATI SHRIMANT SHELKE
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
TARAMATISHRIMANTSHELKE
|
(000000)
|
|
65
|
Manwath
|
MH-17-012-020-001/35
(PALODI)
|
1817012000NRG23071120220322370
|
08/11/2022
|
savita madhukar kakde
|
1817012WL024511
|
savita madhukar kakde
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
savitamadhukarkakde
|
(000000)
|
|
66
|
Manwath
|
MH-17-012-020-001/546
(PALODI)
|
1817012000NRG23071120220322379
|
08/11/2022
|
Jagannath Kishanrao Joshi
|
1817012WL024511
|
Jagannath Kishanrao Joshi
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
JagannathKishanraoJoshi
|
(000000)
|
|
67
|
Manwath
|
MH-17-012-020-001/558
(PALODI)
|
1817012000NRG23071120220322450
|
08/11/2022
|
samina mutjir shaikh
|
1817012WL024519
|
samina mutjir shaikh
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
saminamutjirshaikh
|
(000000)
|
|
68
|
Manwath
|
MH-17-012-020-001/608
(PALODI)
|
1817012000NRG23071120220322383
|
08/11/2022
|
Ganesh Ramkishan Panchal
|
1817012WL024511
|
Ganesh Ramkishan Panchal
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
GaneshRamkishanPanchal
|
(000000)
|
|
69
|
Manwath
|
MH-17-012-020-001/608
(PALODI)
|
1817012000NRG23071120220322384
|
08/11/2022
|
Indumati Ganeshrao Panchal
|
1817012WL024511
|
Indumati Ganeshrao Panchal
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
IndumatiGaneshraoPanchal
|
(000000)
|
|
70
|
Manwath
|
MH-17-012-020-001/625
(PALODI)
|
1817012000NRG23071120220322385
|
08/11/2022
|
sudhakar yadav giri
|
1817012WL024511
|
sudhakar yadav giri
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
sudhakaryadavgiri
|
(000000)
|
|
71
|
Manwath
|
MH-17-012-020-001/634
(PALODI)
|
1817012000NRG23071120220322733
|
08/11/2022
|
Kushavarta Dnyneshwar Kakde
|
1817012WL024545
|
Kushavarta Dnyneshwar Kakde
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
KushavartaDnyneshwarKakde
|
(000000)
|
|
72
|
Manwath
|
MH-17-012-020-001/783
(PALODI)
|
1817012000NRG23071120220322452
|
08/11/2022
|
sohelkhan shamad khan pathan
|
1817012WL024519
|
sohelkhan shamad khan pathan
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
sohelkhanshamadkhanpathan
|
(000000)
|
|
73
|
Manwath
|
MH-17-012-020-001/865
(PALODI)
|
1817012000NRG23071120220322459
|
08/11/2022
|
Prasad Baliram Patange
|
1817012WL024519
|
Prasad Baliram Patange
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
PrasadBaliramPatange
|
(000000)
|
|
74
|
Manwath
|
MH-17-012-020-001/872
(PALODI)
|
1817012000NRG23071120220322461
|
08/11/2022
|
Shaikh Khaled Shaikh Khaled
|
1817012WL024519
|
Shaikh Khaled Shaikh Khaled
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
ShaikhKhaledShaikhKhaled
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
75
|
Manwath
|
MH-17-012-011-001/100
(JANGAMWADI)
|
1817012000NRG23071120220322505
|
08/11/2022
|
SUNITA SHRIKANT SHELKE
|
1817012WL024527
|
SUNITA SHRIKANT SHELKE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SUNITASHRIKANTSHELKE
|
(000000)
|
|
76
|
Manwath
|
MH-17-012-011-001/15
(JANGAMWADI)
|
1817012000NRG23071120220322592
|
08/11/2022
|
BALASAHEB DATTA SHELKE
|
1817012WL024529
|
BALASAHEB DATTA SHELKE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
BALASAHEBDATTASHELKE
|
(000000)
|
|
77
|
Manwath
|
MH-17-012-011-001/184
(JANGAMWADI)
|
1817012000NRG23071120220322532
|
08/11/2022
|
BALAPRASAD MANIK SHELAKE
|
1817012WL024527
|
BALAPRASAD MANIK SHELAKE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
BALAPRASADMANIKSHELAKE
|
(000000)
|
|
78
|
Manwath
|
MH-17-012-011-001/210
(JANGAMWADI)
|
1817012000NRG23071120220322663
|
08/11/2022
|
SANGITA JANAKIRAM SHELKE
|
1817012WL024538
|
SANGITA JANAKIRAM SHELKE
|
00415
|
SBIN0020373
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SANGITAJANAKIRAMSHELKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
79
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG23071120220322575
|
08/11/2022
|
Bhagoshri Vaijanath Shelke
|
1817012WL024529
|
Bhagoshri Vaijanath Shelke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
BhagoshriVaijanathShelke
|
(000000)
|
|
80
|
Manwath
|
MH-17-012-011-001/119
(JANGAMWADI)
|
1817012000NRG23071120220322508
|
08/11/2022
|
Kunta Manik Shelake
|
1817012WL024527
|
Kunta Manik Shelake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
KuntaManikShelake
|
(000000)
|
|
81
|
Manwath
|
MH-17-012-011-001/15
(JANGAMWADI)
|
1817012000NRG23071120220322591
|
08/11/2022
|
PRAYAG DATTA SHELKE
|
1817012WL024529
|
PRAYAG DATTA SHELKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
PRAYAGDATTASHELKE
|
(000000)
|
|
82
|
Manwath
|
MH-17-012-011-001/17
(JANGAMWADI)
|
1817012000NRG23071120220322632
|
08/11/2022
|
Savitra Manik Shelke
|
1817012WL024532
|
Savitra Manik Shelke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SavitraManikShelke
|
(000000)
|
|
83
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG23071120220322637
|
08/11/2022
|
BHASKAR NARAYAN SHELKE
|
1817012WL024533
|
BHASKAR NARAYAN SHELKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
BHASKARNARAYANSHELKE
|
(000000)
|
|
84
|
Manwath
|
MH-17-012-011-001/201
(JANGAMWADI)
|
1817012000NRG23071120220322617
|
08/11/2022
|
Krishna Bhaurao Shelke
|
1817012WL024530
|
Krishna Bhaurao Shelke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
KrishnaBhauraoShelke
|
(000000)
|
|
85
|
Manwath
|
MH-17-012-011-001/206
(JANGAMWADI)
|
1817012000NRG23071120220322558
|
08/11/2022
|
VIMAL MUNJAHARI SHELKE
|
1817012WL024528
|
VIMAL MUNJAHARI SHELKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
VIMALMUNJAHARISHELKE
|
(000000)
|
|
86
|
Manwath
|
MH-17-012-011-001/208
(JANGAMWADI)
|
1817012000NRG23071120220322536
|
08/11/2022
|
Sujeta Jalba Waghmare
|
1817012WL024527
|
Sujeta Jalba Waghmare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SujetaJalbaWaghmare
|
(000000)
|
|
87
|
Manwath
|
MH-17-012-011-001/212
(JANGAMWADI)
|
1817012000NRG23071120220322562
|
08/11/2022
|
GOVIND DNYANOBA SHELKE
|
1817012WL024528
|
GOVIND DNYANOBA SHELKE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
GOVINDDNYANOBASHELKE
|
(000000)
|
|
88
|
Manwath
|
MH-17-012-011-001/39
(JANGAMWADI)
|
1817012000NRG23071120220322657
|
08/11/2022
|
Swati Rajeshwar Shelke
|
1817012WL024537
|
Swati Rajeshwar Shelke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
SwatiRajeshwarShelke
|
(000000)
|
|
89
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG23071120220322602
|
08/11/2022
|
sangita manesh shelake
|
1817012WL024529
|
sangita manesh shelake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
sangitamaneshshelake
|
(000000)
|
|
90
|
Manwath
|
MH-17-012-011-001/49
(JANGAMWADI)
|
1817012000NRG23071120220322573
|
08/11/2022
|
Dhampata Bharat Makasare
|
1817012WL024528
|
Dhampata Bharat Makasare
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
DhampataBharatMakasare
|
(000000)
|
|
91
|
Manwath
|
MH-17-012-011-001/61
(JANGAMWADI)
|
1817012000NRG23071120220322608
|
08/11/2022
|
Divya Kalyan Shelke
|
1817012WL024529
|
Divya Kalyan Shelke
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
DivyaKalyanShelke
|
(000000)
|
|
92
|
Manwath
|
MH-17-012-011-001/61
(JANGAMWADI)
|
1817012000NRG23071120220322607
|
08/11/2022
|
Kalyan Pralhad Shelake
|
1817012WL024529
|
Kalyan Pralhad Shelake
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
KalyanPralhadShelake
|
(000000)
|
|
93
|
Manwath
|
MH-17-012-020-001/858
(PALODI)
|
1817012000NRG23071120220322455
|
08/11/2022
|
Nagma Shaikh Mujlis
|
1817012WL024519
|
Nagma Shaikh Mujlis
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
NagmaShaikhMujlis
|
(000000)
|
|
94
|
Manwath
|
MH-17-012-020-001/859
(PALODI)
|
1817012000NRG23071120220322457
|
08/11/2022
|
Mandina Shaikh Mubarak
|
1817012WL024519
|
Mandina Shaikh Mubarak
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
MandinaShaikhMubarak
|
(000000)
|
|
95
|
Manwath
|
MH-17-012-020-001/863
(PALODI)
|
1817012000NRG23071120220322458
|
08/11/2022
|
Ujma Shokatkhan Pathan
|
1817012WL024519
|
Ujma Shokatkhan Pathan
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
UjmaShokatkhanPathan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
96
|
Manwath
|
MH-17-012-006-001/166
(KOLHAWADI)
|
1817012000NRG23071120220322401
|
08/11/2022
|
Rahul Digambar Bhise
|
1817012WL024514
|
Rahul Digambar Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
RahulDigambarBhise
|
(000000)
|
|
97
|
Manwath
|
MH-17-012-006-001/166
(KOLHAWADI)
|
1817012000NRG23071120220322402
|
08/11/2022
|
Rahul Digambar Bhise
|
1817012WL024514
|
Rahul Digambar Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
RahulDigambarBhise
|
(000000)
|
|
98
|
Manwath
|
MH-17-012-006-001/171
(KOLHAWADI)
|
1817012000NRG23071120220322403
|
08/11/2022
|
Godavari Shama Aathve
|
1817012WL024514
|
Godavari Shama Aathve
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
GodavariShamaAathve
|
(000000)
|
|
99
|
Manwath
|
MH-17-012-006-001/20
(KOLHAWADI)
|
1817012000NRG23071120220322404
|
08/11/2022
|
dnynoba dhondiram bhise
|
1817012WL024514
|
dnynoba dhondiram bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
dnynobadhondirambhise
|
(000000)
|
|
100
|
Manwath
|
MH-17-012-006-001/20
(KOLHAWADI)
|
1817012000NRG23071120220322405
|
08/11/2022
|
dwarka dnyanoba bhise
|
1817012WL024514
|
dwarka dnyanoba bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
dwarkadnyanobabhise
|
(000000)
|
|
101
|
Manwath
|
MH-17-012-006-001/24
(KOLHAWADI)
|
1817012000NRG23071120220322406
|
08/11/2022
|
Datta Subhanrao Bhise
|
1817012WL024514
|
Datta Subhanrao Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
DattaSubhanraoBhise
|
(000000)
|
|
102
|
Manwath
|
MH-17-012-006-001/24
(KOLHAWADI)
|
1817012000NRG23071120220322407
|
08/11/2022
|
PRAVATI DATTA BHISE
|
1817012WL024514
|
PRAVATI DATTA BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
PRAVATIDATTABHISE
|
(000000)
|
|
103
|
Manwath
|
MH-17-012-006-001/248
(KOLHAWADI)
|
1817012000NRG23071120220322410
|
08/11/2022
|
VAISHNAVI SATISH BHISE
|
1817012WL024514
|
VAISHNAVI SATISH BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
VAISHNAVISATISHBHISE
|
(000000)
|
|
104
|
Manwath
|
MH-17-012-006-001/26
(KOLHAWADI)
|
1817012000NRG23071120220322411
|
08/11/2022
|
mira ganesh bhise
|
1817012WL024514
|
mira ganesh bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
miraganeshbhise
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
105
|
Manwath
|
MH-17-012-006-001/35
(KOLHAWADI)
|
1817012000NRG23071120220322412
|
08/11/2022
|
suresh vishwanath bhise
|
1817012WL024514
|
suresh vishwanath bhise
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
sureshvishwanathbhise
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
106
|
Manwath
|
MH-17-012-011-001/147
(JANGAMWADI)
|
1817012000NRG23071120220322514
|
08/11/2022
|
Vandana Bajirao Shelke
|
1817012WL024527
|
Vandana Bajirao Shelke
|
1143
|
MAHG0004229
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
VandanaBajiraoShelke
|
(000000)
|
|
107
|
Manwath
|
MH-17-012-011-001/153
(JANGAMWADI)
|
1817012000NRG23071120220322516
|
08/11/2022
|
PADMIN RAMDAS SHELKE
|
1817012WL024527
|
PADMIN RAMDAS SHELKE
|
1143
|
MAHG0004229
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
PADMINRAMDASSHELKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
108
|
Manwath
|
MH-17-012-011-001/93
(JANGAMWADI)
|
1817012000NRG23071120220322668
|
08/11/2022
|
Minakshi Munja Shelke
|
1817012WL024538
|
Minakshi Munja Shelke
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
MinakshiMunjaShelke
|
(000000)
|
|
109
|
Manwath
|
MH-17-012-020-001/339
(PALODI)
|
1817012000NRG23071120220322723
|
08/11/2022
|
Mukta Laxman Kakde
|
1817012WL024545
|
Mukta Laxman Kakde
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
15/11/2022
|
|
207694423
|
|
MuktaLaxmanKakde
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167424
|
167424
|
|
|
|
|
|
|
|