|
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-25-012-048-001/145
(VITHOLI)
|
1825012000NRG24310520230080147
|
31/05/2023
|
Gajanan Hiraman Rathod
|
1825012WL006982
|
Gajanan Hiraman Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019332
|
|
GAJANAN HIRAMAN RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
DIGRAS
|
MH-25-012-048-001/205
(VITHOLI)
|
1825012000NRG24310520230080202
|
31/05/2023
|
Ramji Gulabrao Rathod
|
1825012WL006987
|
Ramji Gulabrao Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019326
|
|
Mr. Ramji Gulab Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
DIGRAS
|
MH-25-012-048-001/205
(VITHOLI)
|
1825012000NRG24310520230080203
|
31/05/2023
|
Sunil Rnji Rathod
|
1825012WL006987
|
Sunil Rnji Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230019327
|
A/c Blocked or Frozen
|
|
|
|
4
|
DIGRAS
|
MH-25-012-048-001/352
(VITHOLI)
|
1825012000NRG24310520230080148
|
31/05/2023
|
Bayaja Sitaram Rathod
|
1825012WL006982
|
Bayaja Sitaram Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019329
|
|
BAYAJA SITARAM RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
DIGRAS
|
MH-25-012-048-001/353
(VITHOLI)
|
1825012000NRG24310520230080150
|
31/05/2023
|
Renuka Baban Rathod
|
1825012WL006982
|
Renuka Baban Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019330
|
|
RENUKABAI BABAN RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
DIGRAS
|
MH-25-012-048-001/354
(VITHOLI)
|
1825012000NRG24310520230080152
|
31/05/2023
|
Laxmi Jagan Rathod
|
1825012WL006982
|
Laxmi Jagan Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019328
|
|
LAXMI JAGAN RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
DIGRAS
|
MH-25-012-048-001/483
(VITHOLI)
|
1825012000NRG24310520230080154
|
31/05/2023
|
Simpal Manohar Rathod
|
1825012WL006982
|
Simpal Manohar Rathod
|
00048
|
BKID0000636
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019331
|
|
SHIMPL MANOHAR RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
DIGRAS
|
MH-25-012-048-001/114
(VITHOLI)
|
1825012000NRG24310520230080201
|
31/05/2023
|
YOGESH JADHAO
|
1825012WL006987
|
YOGESH JADHAO
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019416
|
|
Mrs. YOGESH AMBADAS JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
DIGRAS
|
MH-25-012-048-001/145
(VITHOLI)
|
1825012000NRG24310520230080146
|
31/05/2023
|
Dropadi Hiraman Rathod
|
1825012WL006982
|
Dropadi Hiraman Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019408
|
|
Mrs. DRUPHADABAI HIRAMAN RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
DIGRAS
|
MH-25-012-048-001/249
(VITHOLI)
|
1825012000NRG24310520230080204
|
31/05/2023
|
SHESHRAO DHANGAR
|
1825012WL006987
|
SHESHRAO DHANGAR
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019411
|
|
Mr. SHESHRAO MAROTI DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
DIGRAS
|
MH-25-012-048-001/304
(VITHOLI)
|
1825012000NRG24310520230080205
|
31/05/2023
|
mohan
|
1825012WL006987
|
mohan
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019409
|
|
Mr. MOHAN SHARAWAN MARASKOHLE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24310520230080207
|
31/05/2023
|
Shatabai Madhukar Rathod
|
1825012WL006987
|
Shatabai Madhukar Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019417
|
|
Mrs. SHANTI MADHUKAR RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
DIGRAS
|
MH-25-012-048-001/353
(VITHOLI)
|
1825012000NRG24310520230080149
|
31/05/2023
|
Baban S Rathod
|
1825012WL006982
|
Baban S Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019418
|
|
MR BABAN SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
DIGRAS
|
MH-25-012-048-001/354
(VITHOLI)
|
1825012000NRG24310520230080151
|
31/05/2023
|
Jagan Sitaram Rathod
|
1825012WL006982
|
Jagan Sitaram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019419
|
|
Mr. Jagram Sitaram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
DIGRAS
|
MH-25-012-048-001/422
(VITHOLI)
|
1825012000NRG24310520230080210
|
31/05/2023
|
Baldeo Baliram Rathod
|
1825012WL006987
|
Baldeo Baliram Rathod
|
00051
|
MAHB0000122
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019420
|
|
Mr. Baldev Baliram Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
16
|
DIGRAS
|
MH-25-012-014-002/477
(HARSOOL)
|
1825012000NRG24310520230080711
|
31/05/2023
|
Premshing K Pawar
|
1825012WL007040
|
Premshing K Pawar
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019323
|
|
PREMSING KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24310520230080206
|
31/05/2023
|
Madhukar Rathod
|
1825012WL006987
|
Madhukar Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019322
|
|
RATHOD MADHU LACHYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
DIGRAS
|
MH-25-012-048-001/35
(VITHOLI)
|
1825012000NRG24310520230080208
|
31/05/2023
|
Premsing Madhukar Rathod
|
1825012WL006987
|
Premsing Madhukar Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019324
|
|
RATHOD PREMSINGH MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
DIGRAS
|
MH-25-012-048-001/40
(VITHOLI)
|
1825012000NRG24310520230080153
|
31/05/2023
|
Santabai Bhatu Rathod
|
1825012WL006982
|
Santabai Bhatu Rathod
|
00114
|
UTIB0SYDC62
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019321
|
|
Miss. Santari Bhatu Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
20
|
DIGRAS
|
MH-25-012-014-001/1008
(HARSOOL)
|
1825012000NRG24310520230080882
|
31/05/2023
|
Gajanan Malhari Barde
|
1825012WL007064
|
Gajanan Malhari Barde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019390
|
|
GAJANAN MALHARI BARADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
DIGRAS
|
MH-25-012-014-001/112
(HARSOOL)
|
1825012000NRG24310520230080681
|
31/05/2023
|
GAJANAN
|
1825012WL007040
|
GAJANAN
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019359
|
|
BOKE GAJANAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
DIGRAS
|
MH-25-012-014-001/112
(HARSOOL)
|
1825012000NRG24310520230080684
|
31/05/2023
|
Shankar N Boke
|
1825012WL007040
|
Shankar N Boke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019355
|
|
SHANKAR NARAYAN BOKE
|
STATE BANK OF INDIA(508548)
|
|
23
|
DIGRAS
|
MH-25-012-014-001/112
(HARSOOL)
|
1825012000NRG24310520230080683
|
31/05/2023
|
Vishnu
|
1825012WL007040
|
Vishnu
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019358
|
|
MR VISHNU NARAYAN BOKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
DIGRAS
|
MH-25-012-014-001/128
(HARSOOL)
|
1825012000NRG24310520230080766
|
31/05/2023
|
Arif H Jamal
|
1825012WL007045
|
Arif H Jamal
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230019382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
DIGRAS
|
MH-25-012-014-001/128
(HARSOOL)
|
1825012000NRG24310520230080767
|
31/05/2023
|
Jasmin
|
1825012WL007045
|
Jasmin
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019392
|
|
AARIF HANIF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
DIGRAS
|
MH-25-012-014-001/163
(HARSOOL)
|
1825012000NRG24310520230080861
|
31/05/2023
|
Shrikrushna Madhukar Lakhekar
|
1825012WL007057
|
Shrikrushna Madhukar Lakhekar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019366
|
|
SHRIKRUSHNA MADHUKAR LAKHEKAR
|
ICICI BANK LTD(508534)
|
|
27
|
DIGRAS
|
MH-25-012-014-001/20
(HARSOOL)
|
1825012000NRG24310520230080771
|
31/05/2023
|
Amol B Thakare
|
1825012WL007046
|
Amol B Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019341
|
|
MR AMOL BALKISANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
DIGRAS
|
MH-25-012-014-001/20
(HARSOOL)
|
1825012000NRG24310520230080772
|
31/05/2023
|
Nita Amol Thakre
|
1825012WL007046
|
Nita Amol Thakre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019373
|
|
MR AMOL BALKISANRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
29
|
DIGRAS
|
MH-25-012-014-001/20
(HARSOOL)
|
1825012000NRG24310520230080770
|
31/05/2023
|
Pushpa
|
1825012WL007046
|
Pushpa
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019413
|
|
MRS PUSHPA BALKRUSHNA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
DIGRAS
|
MH-25-012-014-001/222
(HARSOOL)
|
1825012000NRG24310520230080768
|
31/05/2023
|
Shravan
|
1825012WL007045
|
Shravan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019361
|
|
MR SHRAVAN SHRIRAM PARDHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DIGRAS
|
MH-25-012-014-001/224
(HARSOOL)
|
1825012000NRG24310520230080663
|
31/05/2023
|
Pravin Bhagwan Lakhekar
|
1825012WL007039
|
Pravin Bhagwan Lakhekar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019384
|
|
MR PRAVIN BHAGWAN LAKHEKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DIGRAS
|
MH-25-012-014-001/269
(HARSOOL)
|
1825012000NRG24310520230080867
|
31/05/2023
|
Sudhakar Yashwant Wankhade
|
1825012WL007058
|
Sudhakar Yashwant Wankhade
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019406
|
|
SUDHAKER YASHWANT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DIGRAS
|
MH-25-012-014-001/278
(HARSOOL)
|
1825012000NRG24310520230080687
|
31/05/2023
|
Sushila D Bhagat
|
1825012WL007040
|
Sushila D Bhagat
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019357
|
|
MR DNYANESHWAR P BHAGAT MRS SUSHILA D BH
|
STATE BANK OF INDIA(508548)
|
|
34
|
DIGRAS
|
MH-25-012-014-001/285
(HARSOOL)
|
1825012000NRG24310520230080688
|
31/05/2023
|
datta
|
1825012WL007040
|
datta
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019342
|
|
DATTA AVDHUT DINKAR
|
ICICI BANK LTD(508534)
|
|
35
|
DIGRAS
|
MH-25-012-014-001/295
(HARSOOL)
|
1825012000NRG24310520230080689
|
31/05/2023
|
Sudhir D Borgavkar
|
1825012WL007040
|
Sudhir D Borgavkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019376
|
|
SUDHIR DIGAMBAR BORGAONKAR ANITA SUDHIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DIGRAS
|
MH-25-012-014-001/299
(HARSOOL)
|
1825012000NRG24310520230080715
|
31/05/2023
|
Sdanan Balaji Dhotre
|
1825012WL007041
|
Sdanan Balaji Dhotre
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019414
|
|
SADANAND BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
DIGRAS
|
MH-25-012-014-001/330
(HARSOOL)
|
1825012000NRG24310520230080691
|
31/05/2023
|
Ganesh Sudhakar Tidke
|
1825012WL007040
|
Ganesh Sudhakar Tidke
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019369
|
|
GANESH SUDHAKAR TIDKE
|
IDBI BANK(607095)
|
|
38
|
DIGRAS
|
MH-25-012-014-001/338
(HARSOOL)
|
1825012000NRG24310520230080718
|
31/05/2023
|
shobha b bhoyar
|
1825012WL007041
|
shobha b bhoyar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019372
|
|
MR BABAN ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DIGRAS
|
MH-25-012-014-001/36
(HARSOOL)
|
1825012000NRG24310520230080692
|
31/05/2023
|
sanjay
|
1825012WL007040
|
sanjay
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019412
|
|
MR SANJAY DNYANOBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
DIGRAS
|
MH-25-012-014-001/365
(HARSOOL)
|
1825012000NRG24310520230080694
|
31/05/2023
|
Rekha S Dinkar
|
1825012WL007040
|
Rekha S Dinkar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019354
|
|
SURESH KAIJINATH DINKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DIGRAS
|
MH-25-012-014-001/396
(HARSOOL)
|
1825012000NRG24310520230080697
|
31/05/2023
|
Rajani Sandip Uplenchwar
|
1825012WL007040
|
Rajani Sandip Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Rejected
|
06/06/2023
|
|
A157230019337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
DIGRAS
|
MH-25-012-014-001/396
(HARSOOL)
|
1825012000NRG24310520230080696
|
31/05/2023
|
Sandip Sudhakar Uplenchwar
|
1825012WL007040
|
Sandip Sudhakar Uplenchwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019336
|
|
SANDIP SUDHAKAR UPLENCHWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
DIGRAS
|
MH-25-012-014-001/610
(HARSOOL)
|
1825012000NRG24310520230080700
|
31/05/2023
|
Balaji B Bijamwar
|
1825012WL007040
|
Balaji B Bijamwar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019415
|
|
BHARAT B BIJAMWAR BALAJI N BIJAMWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DIGRAS
|
MH-25-012-014-001/670
(HARSOOL)
|
1825012000NRG24310520230080666
|
31/05/2023
|
Padamakar
|
1825012WL007039
|
Padamakar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019348
|
|
THAKARE PADMAKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
DIGRAS
|
MH-25-012-014-001/670
(HARSOOL)
|
1825012000NRG24310520230080667
|
31/05/2023
|
Vanita
|
1825012WL007039
|
Vanita
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019349
|
|
MRS VANITA PADMAKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DIGRAS
|
MH-25-012-014-001/671
(HARSOOL)
|
1825012000NRG24310520230080668
|
31/05/2023
|
Bhaskar
|
1825012WL007039
|
Bhaskar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019347
|
|
THAKRE BHASHKAR ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
DIGRAS
|
MH-25-012-014-001/675
(HARSOOL)
|
1825012000NRG24310520230080669
|
31/05/2023
|
Ajab Kisan Thakare
|
1825012WL007039
|
Ajab Kisan Thakare
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019340
|
|
THAKRE AJABARAO K & SIMA AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
DIGRAS
|
MH-25-012-014-001/720
(HARSOOL)
|
1825012000NRG24310520230080799
|
31/05/2023
|
Lata
|
1825012WL007050
|
Lata
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019352
|
|
LATA UTTAM TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DIGRAS
|
MH-25-012-014-001/78
(HARSOOL)
|
1825012000NRG24310520230080722
|
31/05/2023
|
Sakhubai Mahadev Barde
|
1825012WL007041
|
Sakhubai Mahadev Barde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019375
|
|
MRS SAKHUBAI MAHADEO BARDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
DIGRAS
|
MH-25-012-014-001/876
(HARSOOL)
|
1825012000NRG24310520230080864
|
31/05/2023
|
Pavan Madhukar Lakhekar
|
1825012WL007057
|
Pavan Madhukar Lakhekar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019391
|
|
PAVAN MADHUKAR LAKHEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DIGRAS
|
MH-25-012-014-001/886
(HARSOOL)
|
1825012000NRG24310520230080883
|
31/05/2023
|
Lila Madhavrav Tayde
|
1825012WL007064
|
Lila Madhavrav Tayde
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019395
|
|
LEELA MADHAVRAV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
DIGRAS
|
MH-25-012-014-001/889
(HARSOOL)
|
1825012000NRG24310520230080797
|
31/05/2023
|
Ashok Ramchandra Vayle
|
1825012WL007049
|
Ashok Ramchandra Vayle
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019362
|
|
MR ASHOK RAMCHANDRA VAYLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
DIGRAS
|
MH-25-012-014-002/435
(HARSOOL)
|
1825012000NRG24310520230080707
|
31/05/2023
|
durga s pawar
|
1825012WL007040
|
durga s pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019388
|
|
DURGA SHESHARAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DIGRAS
|
MH-25-012-014-002/435
(HARSOOL)
|
1825012000NRG24310520230080706
|
31/05/2023
|
sheshrao d pawar
|
1825012WL007040
|
sheshrao d pawar
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019389
|
|
SHESHRAO DAYARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DIGRAS
|
MH-25-012-014-002/453
(HARSOOL)
|
1825012000NRG24310520230080708
|
31/05/2023
|
Babusing Kisan Chavahan
|
1825012WL007040
|
Babusing Kisan Chavahan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019383
|
|
MR BABUSING KISAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
DIGRAS
|
MH-25-012-014-002/453
(HARSOOL)
|
1825012000NRG24310520230080710
|
31/05/2023
|
Indal K Chavhan
|
1825012WL007040
|
Indal K Chavhan
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019345
|
|
INDAL KISAN CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DIGRAS
|
MH-25-012-014-002/597
(HARSOOL)
|
1825012000NRG24310520230080884
|
31/05/2023
|
Kanta Vitthal Ghotkar
|
1825012WL007064
|
Kanta Vitthal Ghotkar
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019346
|
|
MAROTI VITTHAL GHOTKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DIGRAS
|
MH-25-012-014-002/872
(HARSOOL)
|
1825012000NRG24310520230080793
|
31/05/2023
|
Santosh Mukinda Devgan
|
1825012WL007048
|
Santosh Mukinda Devgan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019385
|
|
SANTOSH MUKINDA DEVGAN
|
BANK OF INDIA(508505)
|
|
59
|
DIGRAS
|
MH-25-012-014-002/873
(HARSOOL)
|
1825012000NRG24310520230080794
|
31/05/2023
|
Uttam Tukaram Devgan
|
1825012WL007048
|
Uttam Tukaram Devgan
|
00415
|
SBIN0000367
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019386
|
|
MR UTTAM TUKARAM DEVGAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
DIGRAS
|
MH-25-012-048-001/41
(VITHOLI)
|
1825012000NRG24310520230080209
|
31/05/2023
|
SHRAVAN BHAVAL
|
1825012WL006987
|
SHRAVAN BHAVAL
|
00415
|
SBIN0000367
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019364
|
|
Mr. Shravan Damadu Bhaval
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
61
|
DIGRAS
|
MH-25-012-014-001/112
(HARSOOL)
|
1825012000NRG24310520230080682
|
31/05/2023
|
Anusya G Boke
|
1825012WL007040
|
Anusya G Boke
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019360
|
|
GAJANAN NARAYAN BOKE ANUSAYA GAJANAN BOK
|
STATE BANK OF INDIA(508548)
|
|
62
|
DIGRAS
|
MH-25-012-014-001/128
(HARSOOL)
|
1825012000NRG24310520230080765
|
31/05/2023
|
Parvin S Jamal
|
1825012WL007045
|
Parvin S Jamal
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019380
|
|
MRS PARVIN SHARIF MALANAS
|
STATE BANK OF INDIA(508548)
|
|
63
|
DIGRAS
|
MH-25-012-014-001/128
(HARSOOL)
|
1825012000NRG24310520230080764
|
31/05/2023
|
Sarif H M
|
1825012WL007045
|
Sarif H M
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019363
|
|
SHARIF HANIF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
64
|
DIGRAS
|
MH-25-012-014-001/148
(HARSOOL)
|
1825012000NRG24310520230080685
|
31/05/2023
|
Shankar A Hadke
|
1825012WL007040
|
Shankar A Hadke
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019410
|
|
MR SHANKA ANANDRAO HADKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
DIGRAS
|
MH-25-012-014-001/159
(HARSOOL)
|
1825012000NRG24310520230080686
|
31/05/2023
|
Tukaram Eknath Kasar
|
1825012WL007040
|
Tukaram Eknath Kasar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019403
|
|
TUKARAM EKNATH KASAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DIGRAS
|
MH-25-012-014-001/20
(HARSOOL)
|
1825012000NRG24310520230080773
|
31/05/2023
|
Praful B T
|
1825012WL007046
|
Praful B T
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019381
|
|
MR PRAFUL BALKRUSHNA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
DIGRAS
|
MH-25-012-014-001/200
(HARSOOL)
|
1825012000NRG24310520230080865
|
31/05/2023
|
Rekha
|
1825012WL007058
|
Rekha
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019399
|
|
MRS REKHA NIRANJAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
DIGRAS
|
MH-25-012-014-001/287
(HARSOOL)
|
1825012000NRG24310520230080774
|
31/05/2023
|
kusum kishor thkare
|
1825012WL007046
|
kusum kishor thkare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019377
|
|
KISHOR SHESHRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
DIGRAS
|
MH-25-012-014-001/299
(HARSOOL)
|
1825012000NRG24310520230080716
|
31/05/2023
|
Sanjivani Sadanand Dhotre
|
1825012WL007041
|
Sanjivani Sadanand Dhotre
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019339
|
|
SADANAND BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
DIGRAS
|
MH-25-012-014-001/299
(HARSOOL)
|
1825012000NRG24310520230080714
|
31/05/2023
|
santosh Balaji Dhaotre
|
1825012WL007041
|
santosh Balaji Dhaotre
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019370
|
|
MR SANTOSH BALAJI DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
71
|
DIGRAS
|
MH-25-012-014-001/325
(HARSOOL)
|
1825012000NRG24310520230080881
|
31/05/2023
|
kailash m r
|
1825012WL007063
|
kailash m r
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019374
|
|
MR KAILAS MAHADEO RANSHUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DIGRAS
|
MH-25-012-014-001/338
(HARSOOL)
|
1825012000NRG24310520230080717
|
31/05/2023
|
baban a bhoyar
|
1825012WL007041
|
baban a bhoyar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019371
|
|
MR BABAN ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DIGRAS
|
MH-25-012-014-001/348
(HARSOOL)
|
1825012000NRG24310520230080769
|
31/05/2023
|
Vijay S Dhude
|
1825012WL007045
|
Vijay S Dhude
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019333
|
|
DUDHE VIJAY SHANTARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
DIGRAS
|
MH-25-012-014-001/365
(HARSOOL)
|
1825012000NRG24310520230080693
|
31/05/2023
|
Suresh Dinkar
|
1825012WL007040
|
Suresh Dinkar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019353
|
|
SURESH KAIJINATH DINKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DIGRAS
|
MH-25-012-014-001/389
(HARSOOL)
|
1825012000NRG24310520230080695
|
31/05/2023
|
Jamaal Gulmahamad Chavhan
|
1825012WL007040
|
Jamaal Gulmahamad Chavhan
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019338
|
|
JAMAL GULMAHAMAD CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
DIGRAS
|
MH-25-012-014-001/391
(HARSOOL)
|
1825012000NRG24310520230080775
|
31/05/2023
|
Pralhad Manik Thakare
|
1825012WL007046
|
Pralhad Manik Thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019350
|
|
PRALHAD MANIKRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
DIGRAS
|
MH-25-012-014-001/400
(HARSOOL)
|
1825012000NRG24310520230080699
|
31/05/2023
|
Jyoti Vijay thakare
|
1825012WL007040
|
Jyoti Vijay thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019400
|
|
MRS JYOTI VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
DIGRAS
|
MH-25-012-014-001/400
(HARSOOL)
|
1825012000NRG24310520230080698
|
31/05/2023
|
Vijay Shreeram thakare
|
1825012WL007040
|
Vijay Shreeram thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019335
|
|
VIJAY SHRIRAM THAKRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
DIGRAS
|
MH-25-012-014-001/402
(HARSOOL)
|
1825012000NRG24310520230080719
|
31/05/2023
|
Pankaj Diliprao Deshmukh
|
1825012WL007041
|
Pankaj Diliprao Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019343
|
|
DESHAMUKH PANKAJ DILIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
DIGRAS
|
MH-25-012-014-001/46
(HARSOOL)
|
1825012000NRG24310520230080863
|
31/05/2023
|
sk ajju sk nusa
|
1825012WL007057
|
sk ajju sk nusa
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019401
|
|
SHEKH AJJU SHEKH MUSSA
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
81
|
DIGRAS
|
MH-25-012-014-001/56
(HARSOOL)
|
1825012000NRG24310520230080721
|
31/05/2023
|
Ritesh d l
|
1825012WL007041
|
Ritesh d l
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019368
|
|
MR RITESH DATTATRAYA LASINKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DIGRAS
|
MH-25-012-014-001/644
(HARSOOL)
|
1825012000NRG24310520230080701
|
31/05/2023
|
Datta Ukanda Raut
|
1825012WL007040
|
Datta Ukanda Raut
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019334
|
|
RAUT DATTARAO UKANDRAO/YOGITA DATTARAO R
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
DIGRAS
|
MH-25-012-014-001/647
(HARSOOL)
|
1825012000NRG24310520230080703
|
31/05/2023
|
Surendra Ramesh Deshmukh
|
1825012WL007040
|
Surendra Ramesh Deshmukh
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019393
|
|
SURENDRA RAMESH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DIGRAS
|
MH-25-012-014-001/659
(HARSOOL)
|
1825012000NRG24310520230080704
|
31/05/2023
|
Gajanan Ukanda Raut
|
1825012WL007040
|
Gajanan Ukanda Raut
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019344
|
|
RAUT GAJANAN UKANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
DIGRAS
|
MH-25-012-014-001/661
(HARSOOL)
|
1825012000NRG24310520230080665
|
31/05/2023
|
Chitra Nandkishor Savane
|
1825012WL007039
|
Chitra Nandkishor Savane
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019407
|
|
CHITRA NANDKISHOR SAWNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DIGRAS
|
MH-25-012-014-001/661
(HARSOOL)
|
1825012000NRG24310520230080664
|
31/05/2023
|
Nandkishor Bapurav Savane
|
1825012WL007039
|
Nandkishor Bapurav Savane
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019378
|
|
MR NANDKISHOR BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
DIGRAS
|
MH-25-012-014-001/737
(HARSOOL)
|
1825012000NRG24310520230080671
|
31/05/2023
|
Udya Dattatray Thodage
|
1825012WL007039
|
Udya Dattatray Thodage
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019405
|
|
MR UDAY DATTATRAYA THODGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
DIGRAS
|
MH-25-012-014-001/738
(HARSOOL)
|
1825012000NRG24310520230080672
|
31/05/2023
|
Anukul Dattatray Thodage
|
1825012WL007039
|
Anukul Dattatray Thodage
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019351
|
|
ANUKUL DATTATRAY THODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DIGRAS
|
MH-25-012-014-001/739
(HARSOOL)
|
1825012000NRG24310520230080673
|
31/05/2023
|
Astik Dattatray Thodage
|
1825012WL007039
|
Astik Dattatray Thodage
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019356
|
|
MR ASTIK DATTATRAYA THODGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
DIGRAS
|
MH-25-012-014-001/756
(HARSOOL)
|
1825012000NRG24310520230080675
|
31/05/2023
|
Soheyb Sarif Malnas
|
1825012WL007039
|
Soheyb Sarif Malnas
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019379
|
|
MASTER SHOAIB SHARIF MALNAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
DIGRAS
|
MH-25-012-014-001/761
(HARSOOL)
|
1825012000NRG24310520230080791
|
31/05/2023
|
Nilesh Raju Karavate
|
1825012WL007048
|
Nilesh Raju Karavate
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019397
|
|
MR NILESH RAJU KARVATE
|
STATE BANK OF INDIA(508548)
|
|
92
|
DIGRAS
|
MH-25-012-014-001/775
(HARSOOL)
|
1825012000NRG24310520230080676
|
31/05/2023
|
Babarao Kisan Thakare
|
1825012WL007039
|
Babarao Kisan Thakare
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019398
|
|
THAKARE BABARAO KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
DIGRAS
|
MH-25-012-014-001/920
(HARSOOL)
|
1825012000NRG24310520230080677
|
31/05/2023
|
Chandrakant Baburav Savne
|
1825012WL007039
|
Chandrakant Baburav Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019402
|
|
MR CHANDRAKANT BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
DIGRAS
|
MH-25-012-014-001/927
(HARSOOL)
|
1825012000NRG24310520230080723
|
31/05/2023
|
Dinesh Sakharam Pardhi
|
1825012WL007041
|
Dinesh Sakharam Pardhi
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019365
|
|
DINESH SAKHARAM PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DIGRAS
|
MH-25-012-014-001/982
(HARSOOL)
|
1825012000NRG24310520230080679
|
31/05/2023
|
Minakshi Sudhir Savne
|
1825012WL007039
|
Minakshi Sudhir Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019404
|
|
MRS MINAKSHI SUDHIR SAWANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
DIGRAS
|
MH-25-012-014-001/982
(HARSOOL)
|
1825012000NRG24310520230080678
|
31/05/2023
|
Sudhir Bapurao Savne
|
1825012WL007039
|
Sudhir Bapurao Savne
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019367
|
|
SUDHIR BAPURAO SAWANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
DIGRAS
|
MH-25-012-014-002/470
(HARSOOL)
|
1825012000NRG24310520230080792
|
31/05/2023
|
tukaram b devgan
|
1825012WL007048
|
tukaram b devgan
|
00415
|
SBIN0008336
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019394
|
|
TUKARAM BAPURAO DEVGAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
DIGRAS
|
MH-25-012-014-002/477
(HARSOOL)
|
1825012000NRG24310520230080712
|
31/05/2023
|
Bebi Premshing Pwhar
|
1825012WL007040
|
Bebi Premshing Pwhar
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019387
|
|
BEBI PREMSINGH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DIGRAS
|
MH-25-012-014-002/501
(HARSOOL)
|
1825012000NRG24310520230080713
|
31/05/2023
|
Maya M Rathod
|
1825012WL007040
|
Maya M Rathod
|
00415
|
SBIN0008336
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019396
|
|
MAYA MAHADEV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
100
|
DIGRAS
|
MH-25-012-029-001/67
(NIMBHAA)
|
1825012000NRG24310520230080090
|
31/05/2023
|
vinod r chavhan
|
1825012WL006976
|
vinod r chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
07/06/2023
|
|
A157230019421
|
|
VINOD RATAN CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
101
|
DIGRAS
|
MH-25-012-014-002/453
(HARSOOL)
|
1825012000NRG24310520230080709
|
31/05/2023
|
Satilabai Babusing Chavhan
|
1825012WL007040
|
Satilabai Babusing Chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
07/06/2023
|
|
A157230019325
|
|
Mrs. SAVITA BABUSINGH CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170079
|
170079
|
|
|
|
|
|
|
|