|
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
|
DIGRAS
|
MH-25-012-022-001/414
(LAKH (RAYACHI))
|
1825012000NRG24280320240815151
|
28/03/2024
|
Dnynesher Narsing Rathod
|
1825012WL091642
|
Dnynesher Narsing Rathod
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577804
|
|
DNYANESHWAR NARSING
|
BANK OF BARODA(606985)
|
|
2
|
DIGRAS
|
MH-25-012-039-001/173
(SAWANGAA KHU.)
|
1825012000NRG24280320240814944
|
28/03/2024
|
Sima Dipak Lohate
|
1825012WL091627
|
Sima Dipak Lohate
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577815
|
|
SIMA DIPAK LOHATE
|
BANK OF BARODA(606985)
|
|
3
|
DIGRAS
|
MH-25-012-054-001/110
(LONI)
|
1825012000NRG24280320240814947
|
28/03/2024
|
Mukta Natthu Nande
|
1825012WL091627
|
Mukta Natthu Nande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577825
|
|
MUKTA NATTHU NANDE
|
BANK OF BARODA(606985)
|
|
4
|
DIGRAS
|
MH-25-012-054-001/116
(LONI)
|
1825012000NRG24280320240814950
|
28/03/2024
|
mamata sahebrao nande
|
1825012WL091627
|
mamata sahebrao nande
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577816
|
|
mamata sahebrao nande
|
INDUSIND BANK(607189)
|
|
5
|
DIGRAS
|
MH-25-012-054-001/116
(LONI)
|
1825012000NRG24280320240814949
|
28/03/2024
|
sahebrao
|
1825012WL091627
|
sahebrao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577822
|
|
Mr. SAHEBRAO NATTHUJI NANDE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
DIGRAS
|
MH-25-012-054-001/123
(LONI)
|
1825012000NRG24280320240815430
|
28/03/2024
|
babarao
|
1825012WL091656
|
babarao
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577799
|
|
JIJORE BABARAO MANIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
DIGRAS
|
MH-25-012-054-001/123
(LONI)
|
1825012000NRG24280320240815431
|
28/03/2024
|
Sagar Babarav Jijore
|
1825012WL091656
|
Sagar Babarav Jijore
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577819
|
|
SAGARBAI BABARAO JIJORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
DIGRAS
|
MH-25-012-054-001/135
(LONI)
|
1825012000NRG24280320240815185
|
28/03/2024
|
Ajay V Jadho
|
1825012WL091646
|
Ajay V Jadho
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577800
|
|
JADHAO AJABRAO VASRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
DIGRAS
|
MH-25-012-054-001/135
(LONI)
|
1825012000NRG24280320240815187
|
28/03/2024
|
Ujwala
|
1825012WL091646
|
Ujwala
|
00045
|
BARB0KALGAO
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577820
|
|
UJWALA NITESH JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
DIGRAS
|
MH-25-012-054-001/4
(LONI)
|
1825012000NRG24280320240814797
|
28/03/2024
|
sangita digamber ingole
|
1825012WL091614
|
sangita digamber ingole
|
00045
|
BARB0KALGAO
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242577832
|
|
DIGAMBAR NARAYAN INGOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
11
|
DIGRAS
|
MH-25-012-005-001/161
(CHINCHOLI KHU.)
|
1825012000NRG24280320240814888
|
28/03/2024
|
Vimal Uttam Gawande
|
1825012WL091621
|
Vimal Uttam Gawande
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577796
|
|
Mrs. VIMAL UTTAMRAO GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-005-001/381
(CHINCHOLI KHU.)
|
1825012000NRG24280320240814891
|
28/03/2024
|
Laxman Kisanrao Gawande
|
1825012WL091621
|
Laxman Kisanrao Gawande
|
00048
|
BKID0000636
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577797
|
|
GAWANDE LAXMAN KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
DIGRAS
|
MH-25-012-015-002/2223
(ISAAPUR)
|
1825012000NRG24280320240815446
|
28/03/2024
|
Kalpana Raju Godmale
|
1825012WL091657
|
Kalpana Raju Godmale
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577817
|
|
KALPANA RAJU GODMALE
|
BANK OF INDIA(508505)
|
|
14
|
DIGRAS
|
MH-25-012-020-001/103
(KHANDAAPUR)
|
1825012000NRG24280320240815111
|
28/03/2024
|
Panchfulabai Vishnu Rahtod
|
1825012WL091639
|
Panchfulabai Vishnu Rahtod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577806
|
|
PANCHAFULA VISHNU RATHOD
|
BANK OF INDIA(508505)
|
|
15
|
DIGRAS
|
MH-25-012-020-001/43
(KHANDAAPUR)
|
1825012000NRG24280320240815113
|
28/03/2024
|
Shravan Vishnu Rathod
|
1825012WL091639
|
Shravan Vishnu Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577795
|
|
RATHOD SHRAVAN VISHNU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
DIGRAS
|
MH-25-012-020-001/488
(KHANDAAPUR)
|
1825012000NRG24280320240815116
|
28/03/2024
|
PRIYANKA KISHOR RATHOD
|
1825012WL091639
|
PRIYANKA KISHOR RATHOD
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577826
|
|
PRIYANKA KISHOR RATHOD
|
BANK OF INDIA(508505)
|
|
17
|
DIGRAS
|
MH-25-012-021-001/112
(KHEKADI)
|
1825012000NRG24280320240815136
|
28/03/2024
|
Suresh Baliram Chavhan
|
1825012WL091641
|
Suresh Baliram Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577831
|
|
CHAVHAN SURESH BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-021-001/113
(KHEKADI)
|
1825012000NRG24280320240815137
|
28/03/2024
|
Gopal B Chavhan
|
1825012WL091641
|
Gopal B Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577829
|
|
GOPAL BALIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
19
|
DIGRAS
|
MH-25-012-021-001/113
(KHEKADI)
|
1825012000NRG24280320240815138
|
28/03/2024
|
Shalu G Chavhan
|
1825012WL091641
|
Shalu G Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577828
|
|
SHALU GOPAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
20
|
DIGRAS
|
MH-25-012-021-001/229
(KHEKADI)
|
1825012000NRG24280320240815139
|
28/03/2024
|
Aniket Ulhas Rathod
|
1825012WL091641
|
Aniket Ulhas Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577830
|
|
ANIKET ULHAS RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
DIGRAS
|
MH-25-012-021-001/231
(KHEKADI)
|
1825012000NRG24280320240814858
|
28/03/2024
|
Kavita Arjun Chavhan
|
1825012WL091618
|
Kavita Arjun Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577810
|
|
KAVITA ARJUN CHAVHAN
|
BANK OF INDIA(508505)
|
|
22
|
DIGRAS
|
MH-25-012-021-001/232
(KHEKADI)
|
1825012000NRG24280320240814859
|
28/03/2024
|
Reshma Vishal Chavhan
|
1825012WL091618
|
Reshma Vishal Chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577809
|
|
RESHMA VISHAL CHAVHAN
|
BANK OF INDIA(508505)
|
|
23
|
DIGRAS
|
MH-25-012-021-001/34
(KHEKADI)
|
1825012000NRG24280320240814860
|
28/03/2024
|
vandana keshav chavhan
|
1825012WL091618
|
vandana keshav chavhan
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577814
|
|
VANDANA KESHV CHAVHAN
|
BANK OF INDIA(508505)
|
|
24
|
DIGRAS
|
MH-25-012-021-001/39-A
(KHEKADI)
|
1825012000NRG24280320240815143
|
28/03/2024
|
namdev
|
1825012WL091641
|
namdev
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577827
|
|
Namdev Pralhad Rathod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
DIGRAS
|
MH-25-012-021-003/166
(KHEKADI)
|
1825012000NRG24280320240815181
|
28/03/2024
|
vishwanath mohan rathod
|
1825012WL091646
|
vishwanath mohan rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577824
|
|
RATHOD VISHVANATH MOHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
DIGRAS
|
MH-25-012-021-003/20
(KHEKADI)
|
1825012000NRG24280320240815183
|
28/03/2024
|
durgadqas ramsing rathod
|
1825012WL091646
|
durgadqas ramsing rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577823
|
|
DURGADAS RAYSING RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
27
|
DIGRAS
|
MH-25-012-015-001/88
(ISAAPUR)
|
1825012000NRG24280320240815133
|
28/03/2024
|
godavari
|
1825012WL091640
|
godavari
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577865
|
|
Mrs. Godavari Ashokrao Jabraskar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
DIGRAS
|
MH-25-012-054-001/110
(LONI)
|
1825012000NRG24280320240814948
|
28/03/2024
|
Mahadev Natthu Nande
|
1825012WL091627
|
Mahadev Natthu Nande
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577861
|
|
NANDE MAHADEV NATTHUJI AND MUKTA NATTHUJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
DIGRAS
|
MH-25-012-020-001/45
(KHANDAAPUR)
|
1825012000NRG24280320240815114
|
28/03/2024
|
Shyam g rathod
|
1825012WL091639
|
Shyam g rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577784
|
|
RATHOD SHAMRAO GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
DIGRAS
|
MH-25-012-020-001/488
(KHANDAAPUR)
|
1825012000NRG24280320240815115
|
28/03/2024
|
KISHOR RAMESH RATHOD
|
1825012WL091639
|
KISHOR RAMESH RATHOD
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577373
|
|
RATHOD KISHOR RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
DIGRAS
|
MH-25-012-021-001/21
(KHEKADI)
|
1825012000NRG24280320240814857
|
28/03/2024
|
Sima Jyotiram Chavhan
|
1825012WL091618
|
Sima Jyotiram Chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577786
|
|
SIMA JYOTIRAM CHAVHAN
|
BANK OF INDIA(508505)
|
|
32
|
DIGRAS
|
MH-25-012-021-002/57
(KHEKADI)
|
1825012000NRG24280320240815180
|
28/03/2024
|
barasa babulal chavhan
|
1825012WL091645
|
barasa babulal chavhan
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577783
|
|
CHAVHAN BABULAL PARASHRAM M/W BARASABAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
DIGRAS
|
MH-25-012-021-003/18
(KHEKADI)
|
1825012000NRG24280320240815182
|
28/03/2024
|
Ramesh Mohan Rathod
|
1825012WL091646
|
Ramesh Mohan Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577371
|
|
RAMESH MOHAN RATHOD
|
BANK OF INDIA(508505)
|
|
34
|
DIGRAS
|
MH-25-012-021-003/20
(KHEKADI)
|
1825012000NRG24280320240815184
|
28/03/2024
|
Arjun D Rathod
|
1825012WL091646
|
Arjun D Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577372
|
|
ARJUN DURGADAS RATHOD
|
BANK OF INDIA(508505)
|
|
35
|
DIGRAS
|
MH-25-012-022-001/380
(LAKH (RAYACHI))
|
1825012000NRG24280320240815149
|
28/03/2024
|
Vijay Uandraji Rathod
|
1825012WL091642
|
Vijay Uandraji Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577788
|
|
RATHOD VIJAY UNDARAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
DIGRAS
|
MH-25-012-005-001/13
(CHINCHOLI KHU.)
|
1825012000NRG24280320240814887
|
28/03/2024
|
Udav Hirasing Jadhav
|
1825012WL091621
|
Udav Hirasing Jadhav
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577805
|
|
MR UDDHAV HIRASING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-005-001/162
(CHINCHOLI KHU.)
|
1825012000NRG24280320240815094
|
28/03/2024
|
maroti
|
1825012WL091637
|
maroti
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577818
|
|
MR MAROTI DEOLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
DIGRAS
|
MH-25-012-005-001/296
(CHINCHOLI KHU.)
|
1825012000NRG24280320240815095
|
28/03/2024
|
Shriram
|
1825012WL091637
|
Shriram
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577834
|
|
MR SHRIRAM KANIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-005-001/48
(CHINCHOLI KHU.)
|
1825012000NRG24280320240814893
|
28/03/2024
|
Arun Bhimrav Rathod
|
1825012WL091621
|
Arun Bhimrav Rathod
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577808
|
|
MR ARUN BHIMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-005-001/55
(CHINCHOLI KHU.)
|
1825012000NRG24280320240814894
|
28/03/2024
|
Babusing Kashiram Jadhao
|
1825012WL091621
|
Babusing Kashiram Jadhao
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577848
|
|
MR BABUSING KASHIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-005-001/62
(CHINCHOLI KHU.)
|
1825012000NRG24280320240814895
|
28/03/2024
|
Kalibai Nursing Chavhan
|
1825012WL091621
|
Kalibai Nursing Chavhan
|
00415
|
SBIN0000367
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577850
|
|
MS KALABAI NURASING CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DIGRAS
|
MH-25-012-015-001/119
(ISAAPUR)
|
1825012000NRG24280320240815434
|
28/03/2024
|
Suita Bhaiyasaheb Bhatukale
|
1825012WL091657
|
Suita Bhaiyasaheb Bhatukale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577875
|
|
MRS SUNITA BHAYYASAHEB BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-015-001/193
(ISAAPUR)
|
1825012000NRG24280320240815435
|
28/03/2024
|
Laxman Shivram Balhal
|
1825012WL091657
|
Laxman Shivram Balhal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577833
|
|
BALLAL LAXMAN SHIVRAM.
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
44
|
DIGRAS
|
MH-25-012-015-001/193
(ISAAPUR)
|
1825012000NRG24280320240815436
|
28/03/2024
|
Usha Balaji Balhal
|
1825012WL091657
|
Usha Balaji Balhal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577866
|
|
MS USHA BALAJI BALHAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
DIGRAS
|
MH-25-012-015-001/201-A
(ISAAPUR)
|
1825012000NRG24280320240815437
|
28/03/2024
|
Varsha
|
1825012WL091657
|
Varsha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577876
|
|
MRS VARSHA GANESH BHATUKALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-015-001/2155
(ISAAPUR)
|
1825012000NRG24280320240815438
|
28/03/2024
|
Laxman Champatrav Bawane
|
1825012WL091657
|
Laxman Champatrav Bawane
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577877
|
|
BAVANE LAXMAN CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-015-001/2198
(ISAAPUR)
|
1825012000NRG24280320240815129
|
28/03/2024
|
Vaishali Pramod Waghmare
|
1825012WL091640
|
Vaishali Pramod Waghmare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577873
|
|
MRS VAISHALI PRAMOD WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
48
|
DIGRAS
|
MH-25-012-015-001/220
(ISAAPUR)
|
1825012000NRG24280320240815439
|
28/03/2024
|
Ganesh Sadashiv Ghokase
|
1825012WL091657
|
Ganesh Sadashiv Ghokase
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242577847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DIGRAS
|
MH-25-012-015-001/284
(ISAAPUR)
|
1825012000NRG24280320240815443
|
28/03/2024
|
Ajay Laxman Balhal
|
1825012WL091657
|
Ajay Laxman Balhal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577872
|
|
MR AJAY LAXMAN BALHAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-015-001/313
(ISAAPUR)
|
1825012000NRG24280320240815130
|
28/03/2024
|
Akash Laxman Salave
|
1825012WL091640
|
Akash Laxman Salave
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577863
|
|
MR AKASH LAXMAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-015-001/318
(ISAAPUR)
|
1825012000NRG24280320240815131
|
28/03/2024
|
devshalha
|
1825012WL091640
|
devshalha
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577836
|
|
MRS DAIVSHALA SATYAMURTI WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-015-001/407
(ISAAPUR)
|
1825012000NRG24280320240815444
|
28/03/2024
|
astik bhaiyyasaheb bhatukle
|
1825012WL091657
|
astik bhaiyyasaheb bhatukle
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577874
|
|
MR ASTIK BHAIYYASAHEB BHATUKLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-015-001/87
(ISAAPUR)
|
1825012000NRG24280320240815132
|
28/03/2024
|
Rekha Santosh Jabraskar
|
1825012WL091640
|
Rekha Santosh Jabraskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577864
|
|
MRS REKHA SANTOSH JABRASKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-015-002/2223
(ISAAPUR)
|
1825012000NRG24280320240815445
|
28/03/2024
|
Rajiv Devidas Godmale
|
1825012WL091657
|
Rajiv Devidas Godmale
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577867
|
|
MR RAJIV DEVIDAS GODMALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-021-001/20
(KHEKADI)
|
1825012000NRG24280320240814855
|
28/03/2024
|
Anil R C
|
1825012WL091618
|
Anil R C
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577798
|
|
ANIL RAMRAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
56
|
DIGRAS
|
MH-25-012-021-001/20
(KHEKADI)
|
1825012000NRG24280320240814854
|
28/03/2024
|
Dinesh R Chavhan
|
1825012WL091618
|
Dinesh R Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577801
|
|
CHAVHAN DINESH RAMRAO/VARSHA DINESH CHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
DIGRAS
|
MH-25-012-021-001/20
(KHEKADI)
|
1825012000NRG24280320240814856
|
28/03/2024
|
Sunil
|
1825012WL091618
|
Sunil
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577802
|
|
CHAVHAN SUNIL RAMRAO/ANIL RAMRAO CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
DIGRAS
|
MH-25-012-021-001/59
(KHEKADI)
|
1825012000NRG24280320240815144
|
28/03/2024
|
Prlhad G Rathod
|
1825012WL091641
|
Prlhad G Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577803
|
|
PRALHAD GULAB RATHOD
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-021-002/219
(KHEKADI)
|
1825012000NRG24280320240815172
|
28/03/2024
|
Rambhaya babulal chavhan
|
1825012WL091645
|
Rambhaya babulal chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577855
|
|
CHAVHAN RAMBHAYA BABULAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
DIGRAS
|
MH-25-012-021-002/239
(KHEKADI)
|
1825012000NRG24280320240815173
|
28/03/2024
|
Panjab Pralhad Pawar
|
1825012WL091645
|
Panjab Pralhad Pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577856
|
|
PANJAB PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DIGRAS
|
MH-25-012-021-002/248
(KHEKADI)
|
1825012000NRG24280320240815174
|
28/03/2024
|
RITESH SHVU PAWAR
|
1825012WL091645
|
RITESH SHVU PAWAR
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577862
|
|
MR RITESH SHAVU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-021-002/258
(KHEKADI)
|
1825012000NRG24280320240815175
|
28/03/2024
|
Omkar Shripantu Chavhan
|
1825012WL091645
|
Omkar Shripantu Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577854
|
|
MR OMKAR SHRIPANTU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-021-002/35
(KHEKADI)
|
1825012000NRG24280320240815177
|
28/03/2024
|
aanna
|
1825012WL091645
|
aanna
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577813
|
|
ANNA WADH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DIGRAS
|
MH-25-012-021-002/37
(KHEKADI)
|
1825012000NRG24280320240815178
|
28/03/2024
|
akash
|
1825012WL091645
|
akash
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577843
|
|
AKASH UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DIGRAS
|
MH-25-012-021-002/56
(KHEKADI)
|
1825012000NRG24280320240815179
|
28/03/2024
|
krushna
|
1825012WL091645
|
krushna
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577807
|
|
MR KRUSHNA BHANUDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-021-005/242
(KHEKADI)
|
1825012000NRG24280320240815168
|
28/03/2024
|
Pushpa Pradip Pardhi
|
1825012WL091644
|
Pushpa Pradip Pardhi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577821
|
|
PUSHPA PRADIP PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DIGRAS
|
MH-25-012-021-005/3
(KHEKADI)
|
1825012000NRG24280320240815169
|
28/03/2024
|
Ramesh Laxman Paradhi
|
1825012WL091644
|
Ramesh Laxman Paradhi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577849
|
|
RAMESH LAXMAN PARADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DIGRAS
|
MH-25-012-021-005/41
(KHEKADI)
|
1825012000NRG24280320240815170
|
28/03/2024
|
Ravi
|
1825012WL091644
|
Ravi
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577812
|
|
RAVI BALKRUSHNA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-022-001/100
(LAKH (RAYACHI))
|
1825012000NRG24280320240815146
|
28/03/2024
|
digamber vasram jadhav
|
1825012WL091642
|
digamber vasram jadhav
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577811
|
|
DIGAMBAR VASARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DIGRAS
|
MH-25-012-022-001/414
(LAKH (RAYACHI))
|
1825012000NRG24280320240815152
|
28/03/2024
|
Mala Dnynesher Rathod
|
1825012WL091642
|
Mala Dnynesher Rathod
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577846
|
|
MRS MALA DNYANESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-022-001/575
(LAKH (RAYACHI))
|
1825012000NRG24280320240815153
|
28/03/2024
|
Lila Kisan Chavhan
|
1825012WL091642
|
Lila Kisan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577845
|
|
MISS LILA KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-022-001/586
(LAKH (RAYACHI))
|
1825012000NRG24280320240815154
|
28/03/2024
|
Dnyaeshwar Kisan Chavhan
|
1825012WL091642
|
Dnyaeshwar Kisan Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577852
|
|
CHAVAN DNYANESWAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
DIGRAS
|
MH-25-012-022-001/586
(LAKH (RAYACHI))
|
1825012000NRG24280320240815155
|
28/03/2024
|
Kavita Dnyaeshwar Chavhan
|
1825012WL091642
|
Kavita Dnyaeshwar Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577853
|
|
MISS KAVITA DNYANESHWAR CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
DIGRAS
|
MH-25-012-054-001/135
(LONI)
|
1825012000NRG24280320240815188
|
28/03/2024
|
asha ajay jadhao
|
1825012WL091646
|
asha ajay jadhao
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577870
|
|
MRS ASHA AJAY JADHAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-054-001/242
(LONI)
|
1825012000NRG24280320240815433
|
28/03/2024
|
dinesh babarav jagamvar
|
1825012WL091656
|
dinesh babarav jagamvar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577860
|
|
MR DINESH BABARAV JANGAMWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63336
|
63336
|
|
|
|
|
|
|
|
|
76
|
DIGRAS
|
MH-25-012-054-001/135
(LONI)
|
1825012000NRG24280320240815186
|
28/03/2024
|
nitesh kailas jadhav
|
1825012WL091646
|
nitesh kailas jadhav
|
00468
|
UBIN0543870
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577871
|
|
NITESH KAILASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
DIGRAS
|
MH-25-012-005-001/18
(CHINCHOLI KHU.)
|
1825012000NRG24280320240814889
|
28/03/2024
|
koitika
|
1825012WL091621
|
koitika
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577837
|
|
KAUNTIKABAI CHINTAMAN JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
DIGRAS
|
MH-25-012-005-001/268
(CHINCHOLI KHU.)
|
1825012000NRG24280320240814890
|
28/03/2024
|
savitra p rathod
|
1825012WL091621
|
savitra p rathod
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577838
|
|
SAVITRI PRAKASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
DIGRAS
|
MH-25-012-005-001/38
(CHINCHOLI KHU.)
|
1825012000NRG24280320240815096
|
28/03/2024
|
ramesh k rathod
|
1825012WL091637
|
ramesh k rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577839
|
|
MR RAMESH KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
DIGRAS
|
MH-25-012-005-001/43
(CHINCHOLI KHU.)
|
1825012000NRG24280320240815098
|
28/03/2024
|
Kanta Ganpat Bavane
|
1825012WL091637
|
Kanta Ganpat Bavane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577851
|
|
KANTA GANPAT BAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
DIGRAS
|
MH-25-012-005-001/64
(CHINCHOLI KHU.)
|
1825012000NRG24280320240815099
|
28/03/2024
|
Ramesh k j
|
1825012WL091637
|
Ramesh k j
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242577840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DIGRAS
|
MH-25-012-005-001/64
(CHINCHOLI KHU.)
|
1825012000NRG24280320240815100
|
28/03/2024
|
Savita R J
|
1825012WL091637
|
Savita R J
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577841
|
|
MRS SAVITABAI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
DIGRAS
|
MH-25-012-005-001/9
(CHINCHOLI KHU.)
|
1825012000NRG24280320240814896
|
28/03/2024
|
bhanudas
|
1825012WL091621
|
bhanudas
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577835
|
|
BHANUDAS DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
DIGRAS
|
MH-25-012-005-001/9
(CHINCHOLI KHU.)
|
1825012000NRG24280320240815101
|
28/03/2024
|
Yamuna d chavhan
|
1825012WL091637
|
Yamuna d chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577842
|
|
YAMUNA DAYARAM CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
DIGRAS
|
MH-25-012-022-001/288
(LAKH (RAYACHI))
|
1825012000NRG24280320240815148
|
28/03/2024
|
manda
|
1825012WL091642
|
manda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577858
|
|
MANDA SUBHASH RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
DIGRAS
|
MH-25-012-022-001/288
(LAKH (RAYACHI))
|
1825012000NRG24280320240815147
|
28/03/2024
|
subhash
|
1825012WL091642
|
subhash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577857
|
|
SUBHASH NARSING RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
DIGRAS
|
MH-25-012-022-001/380
(LAKH (RAYACHI))
|
1825012000NRG24280320240815150
|
28/03/2024
|
Pushpa Vijay Rathod
|
1825012WL091642
|
Pushpa Vijay Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577844
|
|
PUSHPA & JAIYASHRI VIJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
DIGRAS
|
MH-25-012-039-001/132
(SAWANGAA KHU.)
|
1825012000NRG24280320240814942
|
28/03/2024
|
Manisha Raju Shinde
|
1825012WL091627
|
Manisha Raju Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577868
|
|
MANISHA RAJU SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
DIGRAS
|
MH-25-012-039-001/582
(SAWANGAA KHU.)
|
1825012000NRG24280320240814946
|
28/03/2024
|
Aruna Suresh Nande
|
1825012WL091627
|
Aruna Suresh Nande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577869
|
|
ARUNA SURESH NANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
DIGRAS
|
MH-25-012-039-001/582
(SAWANGAA KHU.)
|
1825012000NRG24280320240814945
|
28/03/2024
|
Suresh Ramrav Nande
|
1825012WL091627
|
Suresh Ramrav Nande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577859
|
|
NANDE LILABAI RAMRAO/SURESH RAMRAO NANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
91
|
DIGRAS
|
MH-25-012-005-001/39
(CHINCHOLI KHU.)
|
1825012000NRG24280320240815097
|
28/03/2024
|
Mayabai Ganesh Rathod
|
1825012WL091637
|
Mayabai Ganesh Rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577793
|
|
MAYABAI GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DIGRAS
|
MH-25-012-005-001/414
(CHINCHOLI KHU.)
|
1825012000NRG24280320240814892
|
28/03/2024
|
Rahul Prakash Rathod
|
1825012WL091621
|
Rahul Prakash Rathod
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242577792
|
|
MR RAHUL PRAKASH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
DIGRAS
|
MH-25-012-021-002/258
(KHEKADI)
|
1825012000NRG24280320240815176
|
28/03/2024
|
rasika omkar chavhan
|
1825012WL091645
|
rasika omkar chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577791
|
|
RASHIKA OMKAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DIGRAS
|
MH-25-012-039-001/173
(SAWANGAA KHU.)
|
1825012000NRG24280320240814943
|
28/03/2024
|
Dipak Madhavrao Lohate
|
1825012WL091627
|
Dipak Madhavrao Lohate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577794
|
|
DIPAK MADHAVRAV LOHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
95
|
DIGRAS
|
MH-25-012-020-001/28
(KHANDAAPUR)
|
1825012000NRG24280320240815112
|
28/03/2024
|
Tarasing F Rathod
|
1825012WL091639
|
Tarasing F Rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577785
|
|
RATHOD TARASING FAKIRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
DIGRAS
|
MH-25-012-021-001/59
(KHEKADI)
|
1825012000NRG24280320240815145
|
28/03/2024
|
sunita jivan rathod
|
1825012WL091641
|
sunita jivan rathod
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577787
|
|
SUNITA GANESH CHAVHAN
|
BANK OF INDIA(508505)
|
|
97
|
DIGRAS
|
MH-25-012-054-001/181
(LONI)
|
1825012000NRG24280320240815432
|
28/03/2024
|
ravi shrichand jadhav
|
1825012WL091656
|
ravi shrichand jadhav
|
00768
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577789
|
|
JADHAO RAVI SHRICHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
DIGRAS
|
MH-25-012-049-001/56
(WADAGAON)
|
1825012000NRG24280320240815429
|
28/03/2024
|
Shankar D Dakare
|
1825012WL091656
|
Shankar D Dakare
|
00768
|
UTIB0SYDC68
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242577790
|
|
SHANKAR DAMODHAR DAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155337
|
155337
|
|
|
|
|
|
|
|