|
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
|
Nandurbar
|
MH-31-006-035-001/695
(KORIT)
|
1831006000NRG24070220240264154
|
07/02/2024
|
SHRIRAM SAKHARAM BHIL
|
1831006WL041526
|
SHRIRAM SAKHARAM BHIL
|
00032
|
UTIB0001036
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001781
|
|
SHRIRAM SAKHARAM BHIL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Nandurbar
|
MH-31-006-035-001/1002
(KORIT)
|
1831006000NRG24070220240264148
|
07/02/2024
|
BHARAT NIMBATHAKARE
|
1831006WL041526
|
BHARAT NIMBATHAKARE
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001702
|
|
BHARAT NIMBA THAKARE
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-086-001/444
(DAHINDULE BK)
|
1831006000NRG24070220240265142
|
07/02/2024
|
bhanudas vaman marathe
|
1831006WL041643
|
bhanudas vaman marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001699
|
|
BHANUDAS VAMAN MARAT
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-086-001/444
(DAHINDULE BK)
|
1831006000NRG24070220240265143
|
07/02/2024
|
pallavi bhanudas borase
|
1831006WL041643
|
pallavi bhanudas borase
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001772
|
|
PALLAVI BHANUDAS BOR
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-086-001/768
(DAHINDULE BK)
|
1831006000NRG24070220240265144
|
07/02/2024
|
chhotu punja marathe
|
1831006WL041643
|
chhotu punja marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001700
|
|
CHHOTU PUNJU MARATHE
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-086-001/768
(DAHINDULE BK)
|
1831006000NRG24070220240265145
|
07/02/2024
|
hirabai chotu marathe
|
1831006WL041643
|
hirabai chotu marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001698
|
|
HIRABAI CHOTU MARATH
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-086-001/777
(DAHINDULE BK)
|
1831006000NRG24070220240265146
|
07/02/2024
|
ganesh waman marathe
|
1831006WL041643
|
ganesh waman marathe
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001701
|
|
GANESH WAMAN MARATHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
Nandurbar
|
MH-31-006-035-001/795
(KORIT)
|
1831006000NRG24070220240264156
|
07/02/2024
|
Rajvanti Pahuba Bhil
|
1831006WL041526
|
Rajvanti Pahuba Bhil
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001770
|
|
Miss. Rajvanti Pavlya Bhil
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Nandurbar
|
MH-31-006-040-001/110
(VIKHARAN)
|
1831006000NRG24070220240264933
|
07/02/2024
|
NAGIN VITTAL PATIL
|
1831006WL041607
|
NAGIN VITTAL PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001782
|
|
Mrs. NAGEN VITHALAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Nandurbar
|
MH-31-006-040-001/110
(VIKHARAN)
|
1831006000NRG24070220240264932
|
07/02/2024
|
VITTAL GAJMAL PATIL
|
1831006WL041607
|
VITTAL GAJMAL PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001709
|
|
VITTHAL GAJMAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nandurbar
|
MH-31-006-040-001/138
(VIKHARAN)
|
1831006000NRG24070220240264934
|
07/02/2024
|
AMARAM DHAKU PATIL
|
1831006WL041607
|
AMARAM DHAKU PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001710
|
|
Mr. ATMARAM DHAKU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nandurbar
|
MH-31-006-040-001/138
(VIKHARAN)
|
1831006000NRG24070220240264935
|
07/02/2024
|
PRAMILA ATMARAM PATIL
|
1831006WL041607
|
PRAMILA ATMARAM PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001756
|
|
Mrs. PRAMILA ATMARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nandurbar
|
MH-31-006-040-001/166
(VIKHARAN)
|
1831006000NRG24070220240264936
|
07/02/2024
|
MINABAI SAHEBARAV PATIL
|
1831006WL041607
|
MINABAI SAHEBARAV PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001716
|
|
Mrs. MINABAI SAHEBRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Nandurbar
|
MH-31-006-040-001/225
(VIKHARAN)
|
1831006000NRG24070220240264937
|
07/02/2024
|
rajkorbai gulab patil
|
1831006WL041607
|
rajkorbai gulab patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001784
|
|
Mrs. RAJKORBAI GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Nandurbar
|
MH-31-006-040-001/230
(VIKHARAN)
|
1831006000NRG24070220240264938
|
07/02/2024
|
RAJARAM POPAT PATIL
|
1831006WL041607
|
RAJARAM POPAT PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001708
|
|
Mr. RAJARAM POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Nandurbar
|
MH-31-006-040-001/234
(VIKHARAN)
|
1831006000NRG24070220240264939
|
07/02/2024
|
SANJIVNI BHATU PATIL
|
1831006WL041607
|
SANJIVNI BHATU PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001787
|
|
Mrs. SANJIVANI BHATU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nandurbar
|
MH-31-006-040-001/268
(VIKHARAN)
|
1831006000NRG24070220240264940
|
07/02/2024
|
KESHAV VAMANRAO PATIL
|
1831006WL041607
|
KESHAV VAMANRAO PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001704
|
|
Mr. KESHAV VAMANRAV PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nandurbar
|
MH-31-006-046-001/21
(SAMSHERPUR)
|
1831006000NRG24070220240265040
|
07/02/2024
|
nirmal ramrsh kuvar
|
1831006WL041629
|
nirmal ramrsh kuvar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001785
|
|
MS NIRMALABAI RAMESH KUWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nandurbar
|
MH-31-006-046-001/270
(SAMSHERPUR)
|
1831006000NRG24070220240265041
|
07/02/2024
|
prahlad atmaram koli
|
1831006WL041629
|
prahlad atmaram koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001791
|
|
Mr. PRAHLAD ATMARAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nandurbar
|
MH-31-006-046-001/314
(SAMSHERPUR)
|
1831006000NRG24070220240265042
|
07/02/2024
|
bhanudas aana koli
|
1831006WL041629
|
bhanudas aana koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001705
|
|
Mr. BHAIDAS ANANDA JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nandurbar
|
MH-31-006-046-001/319
(SAMSHERPUR)
|
1831006000NRG24070220240265044
|
07/02/2024
|
sindhubai ratilal koli
|
1831006WL041629
|
sindhubai ratilal koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001783
|
|
Mrs. SINDHUBAI RATILAL JADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nandurbar
|
MH-31-006-046-001/335
(SAMSHERPUR)
|
1831006000NRG24070220240265047
|
07/02/2024
|
dipak ramdas patel
|
1831006WL041629
|
dipak ramdas patel
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001707
|
|
DIPAK RAMDAS PATEL
|
AXIS BANK(607153)
|
|
23
|
Nandurbar
|
MH-31-006-046-001/335
(SAMSHERPUR)
|
1831006000NRG24070220240265046
|
07/02/2024
|
VIMALBAI RAMDAS PATEL
|
1831006WL041629
|
VIMALBAI RAMDAS PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001793
|
|
Mrs. VIMAL RAMDAS N PANKAJ AND DIPAK PAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Nandurbar
|
MH-31-006-046-001/363
(SAMSHERPUR)
|
1831006000NRG24070220240265049
|
07/02/2024
|
KALPANA RAVINDRA KOLI
|
1831006WL041629
|
KALPANA RAVINDRA KOLI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001718
|
|
Mrs. KALPNA RAVINDRA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nandurbar
|
MH-31-006-046-001/363
(SAMSHERPUR)
|
1831006000NRG24070220240265048
|
07/02/2024
|
RAVINDRA DHARU KOLI
|
1831006WL041629
|
RAVINDRA DHARU KOLI
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001715
|
|
Mr. RAVINDRA DHARU KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Nandurbar
|
MH-31-006-046-001/405
(SAMSHERPUR)
|
1831006000NRG24070220240265050
|
07/02/2024
|
r v jadhav
|
1831006WL041629
|
r v jadhav
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001712
|
|
Mr. RAMESH VAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nandurbar
|
MH-31-006-046-001/483
(SAMSHERPUR)
|
1831006000NRG24070220240265052
|
07/02/2024
|
rajabai vedu koli
|
1831006WL041629
|
rajabai vedu koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001786
|
|
RAJBAI VEDU KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Nandurbar
|
MH-31-006-046-001/483
(SAMSHERPUR)
|
1831006000NRG24070220240265051
|
07/02/2024
|
vedu gulab koli
|
1831006WL041629
|
vedu gulab koli
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001790
|
|
Mr. VEDU GULAB KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nandurbar
|
MH-31-006-046-001/9
(SAMSHERPUR)
|
1831006000NRG24070220240265053
|
07/02/2024
|
SARIBAI SAMBHU PATEL
|
1831006WL041629
|
SARIBAI SAMBHU PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001763
|
|
Mrs. SARIBAI SAMBHU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nandurbar
|
MH-31-006-046-001/9
(SAMSHERPUR)
|
1831006000NRG24070220240265054
|
07/02/2024
|
SHANKAR SAMBHU PATEL
|
1831006WL041629
|
SHANKAR SAMBHU PATEL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001788
|
|
Mr. SHANKAR SAMBHU PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nandurbar
|
MH-31-006-047-001/104
(SHINDGAVAN)
|
1831006000NRG24070220240264919
|
07/02/2024
|
Rekha Vikas Dhangar
|
1831006WL041605
|
Rekha Vikas Dhangar
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001706
|
|
Mrs. REKHABAI VIKAS DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Nandurbar
|
MH-31-006-047-001/147
(SHINDGAVAN)
|
1831006000NRG24070220240264920
|
07/02/2024
|
jagan arjun patil
|
1831006WL041605
|
jagan arjun patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001713
|
|
Mrs. JAGANNATH ARJUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nandurbar
|
MH-31-006-047-001/245
(SHINDGAVAN)
|
1831006000NRG24070220240264921
|
07/02/2024
|
AABAJI VISHNU PATIL
|
1831006WL041605
|
AABAJI VISHNU PATIL
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001789
|
|
Mr. ABAJI VISHNU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nandurbar
|
MH-31-006-047-001/275
(SHINDGAVAN)
|
1831006000NRG24070220240264922
|
07/02/2024
|
kiran narayan patil
|
1831006WL041605
|
kiran narayan patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001714
|
|
Mr. KIRAN NARAYAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nandurbar
|
MH-31-006-047-001/367
(SHINDGAVAN)
|
1831006000NRG24070220240264923
|
07/02/2024
|
ramchandra vithal patil
|
1831006WL041605
|
ramchandra vithal patil
|
00089
|
CBIN0281946
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088241001711
|
|
Mr. RAMCHANDRA VITHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
36
|
Nandurbar
|
MH-31-006-035-001/16
(KORIT)
|
1831006000NRG24070220240264152
|
07/02/2024
|
BHIL SURESH DHANSING
|
1831006WL041526
|
BHIL SURESH DHANSING
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001765
|
|
MR SURESH DHANSING CHITTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Nandurbar
|
MH-31-006-035-001/20
(KORIT)
|
1831006000NRG24070220240264153
|
07/02/2024
|
BHIL OMKAR SUKALAL
|
1831006WL041526
|
BHIL OMKAR SUKALAL
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001764
|
|
MR ONKAR SUKLAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Nandurbar
|
MH-31-006-078-001/112
(KHOKARALE)
|
1831006000NRG24070220240264698
|
07/02/2024
|
NARAYAN SAMPATSING GIRASE
|
1831006WL041576
|
NARAYAN SAMPATSING GIRASE
|
00415
|
SBIN0000435
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001717
|
|
NARAYANSING SANPATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
39
|
Nandurbar
|
MH-31-006-035-001/1002
(KORIT)
|
1831006000NRG24070220240264149
|
07/02/2024
|
MAGALABAI BHARAT THAKARE
|
1831006WL041526
|
MAGALABAI BHARAT THAKARE
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001775
|
|
MRS MANGALABAI BHARAT THAKARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Nandurbar
|
MH-31-006-035-001/1025
(KORIT)
|
1831006000NRG24070220240264151
|
07/02/2024
|
AMBIKABAI GANESH BHIL
|
1831006WL041526
|
AMBIKABAI GANESH BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001780
|
|
AMBIKA M F G BHAUS
|
BANK OF BARODA(606985)
|
|
41
|
Nandurbar
|
MH-31-006-035-001/1025
(KORIT)
|
1831006000NRG24070220240264150
|
07/02/2024
|
GANESH SATILAL BHIL
|
1831006WL041526
|
GANESH SATILAL BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001776
|
|
MR GANESH SATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Nandurbar
|
MH-31-006-035-001/795
(KORIT)
|
1831006000NRG24070220240264155
|
07/02/2024
|
Pahuba Subhash Bhil
|
1831006WL041526
|
Pahuba Subhash Bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001779
|
|
MR PAHUBA SUBHASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Nandurbar
|
MH-31-006-035-001/822
(KORIT)
|
1831006000NRG24070220240264157
|
07/02/2024
|
Sagar Satilal Bhil
|
1831006WL041526
|
Sagar Satilal Bhil
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001769
|
|
MR SAGAR SATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nandurbar
|
MH-31-006-035-001/950
(KORIT)
|
1831006000NRG24070220240264158
|
07/02/2024
|
NARAYAN RAMAN BHIL
|
1831006WL041526
|
NARAYAN RAMAN BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001777
|
|
MR NARAYAN RAMAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Nandurbar
|
MH-31-006-035-001/987
(KORIT)
|
1831006000NRG24070220240264159
|
07/02/2024
|
LAXMAN UTTAM BHIL
|
1831006WL041526
|
LAXMAN UTTAM BHIL
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001778
|
|
MR LAXMAN UTTAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Nandurbar
|
MH-31-006-046-001/318
(SAMSHERPUR)
|
1831006000NRG24070220240265043
|
07/02/2024
|
banubai bhim koli
|
1831006WL041629
|
banubai bhim koli
|
00415
|
SBIN0012708
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001792
|
|
MRS BANUBAI DHUDAKU KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
47
|
Nandurbar
|
MH-31-006-078-001/102
(KHOKARALE)
|
1831006000NRG24070220240264695
|
07/02/2024
|
eknath brijalal dhangar
|
1831006WL041576
|
eknath brijalal dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001731
|
|
EKNATH BRIJLAL DHANGAR & BEBIBAI EKNATH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Nandurbar
|
MH-31-006-078-001/106
(KHOKARALE)
|
1831006000NRG24070220240264696
|
07/02/2024
|
NHANU BRIJLAL DHANGAR
|
1831006WL041576
|
NHANU BRIJLAL DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001725
|
|
NHANU BRIJLAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
Nandurbar
|
MH-31-006-078-001/164
(KHOKARALE)
|
1831006000NRG24070220240264699
|
07/02/2024
|
bhimraj pitambar dhangar
|
1831006WL041576
|
bhimraj pitambar dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001722
|
|
BHIMRAO PITAMBAR DHANGAR
|
BANK OF INDIA(508505)
|
|
50
|
Nandurbar
|
MH-31-006-078-001/166
(KHOKARALE)
|
1831006000NRG24070220240264700
|
07/02/2024
|
makan sahebrao dhangar
|
1831006WL041576
|
makan sahebrao dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001742
|
|
MR MAKHKHAN SAHEBRAV DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandurbar
|
MH-31-006-078-001/166
(KHOKARALE)
|
1831006000NRG24070220240264701
|
07/02/2024
|
sangita makhkhan dhangar
|
1831006WL041576
|
sangita makhkhan dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001750
|
|
MS SANGITA MAKHKHAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nandurbar
|
MH-31-006-078-001/168
(KHOKARALE)
|
1831006000NRG24070220240264702
|
07/02/2024
|
ABA NANABHAU DHANGAR
|
1831006WL041576
|
ABA NANABHAU DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001740
|
|
ABA NANABHAU DHANGAR &HIRABAI ABA DHANGA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Nandurbar
|
MH-31-006-078-001/182
(KHOKARALE)
|
1831006000NRG24070220240264705
|
07/02/2024
|
surekhabai vithoba dhangar
|
1831006WL041576
|
surekhabai vithoba dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001766
|
|
SUREKHA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nandurbar
|
MH-31-006-078-001/201
(KHOKARALE)
|
1831006000NRG24070220240264706
|
07/02/2024
|
DEVIDAS NATHA DHANGAR
|
1831006WL041576
|
DEVIDAS NATHA DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001721
|
|
SUNANDABAI DEVIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nandurbar
|
MH-31-006-078-001/201
(KHOKARALE)
|
1831006000NRG24070220240264707
|
07/02/2024
|
SUNANDA DEVIDAS DHANGAR
|
1831006WL041576
|
SUNANDA DEVIDAS DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001720
|
|
SUNANDABAI DEVIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Nandurbar
|
MH-31-006-078-001/203
(KHOKARALE)
|
1831006000NRG24070220240264708
|
07/02/2024
|
bhaidas natha dhangar
|
1831006WL041576
|
bhaidas natha dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001724
|
|
BHAIDAS NATHA DHANGAR & MEENABAI BHAIDAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
Nandurbar
|
MH-31-006-078-001/218
(KHOKARALE)
|
1831006000NRG24070220240264709
|
07/02/2024
|
murlidhar ramdas dhangar
|
1831006WL041576
|
murlidhar ramdas dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001719
|
|
MURLIDHAR RAMDAS DHANGAR & PRAMILABAI MU
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nandurbar
|
MH-31-006-078-001/244
(KHOKARALE)
|
1831006000NRG24070220240264712
|
07/02/2024
|
ANITABAI CHAGAN DHANGAR
|
1831006WL041576
|
ANITABAI CHAGAN DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001741
|
|
MS ANITA CHAGAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Nandurbar
|
MH-31-006-078-001/244
(KHOKARALE)
|
1831006000NRG24070220240264711
|
07/02/2024
|
chagan bhika dhangar
|
1831006WL041576
|
chagan bhika dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001723
|
|
MR CHHAGAN BHIKA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Nandurbar
|
MH-31-006-078-001/271
(KHOKARALE)
|
1831006000NRG24070220240264715
|
07/02/2024
|
KALU RAJARAM DHANGAR
|
1831006WL041576
|
KALU RAJARAM DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001734
|
|
KALU RAJARAM DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
Nandurbar
|
MH-31-006-078-001/271
(KHOKARALE)
|
1831006000NRG24070220240264716
|
07/02/2024
|
MOTANBAI KALU DHANGAR
|
1831006WL041576
|
MOTANBAI KALU DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001738
|
|
MOTANBAI KALU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nandurbar
|
MH-31-006-078-001/367
(KHOKARALE)
|
1831006000NRG24070220240264717
|
07/02/2024
|
kevba chatiram thelare
|
1831006WL041576
|
kevba chatiram thelare
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001745
|
|
KEVABA CHAITRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nandurbar
|
MH-31-006-078-001/43
(KHOKARALE)
|
1831006000NRG24070220240264720
|
07/02/2024
|
manishabai vithoba dhangar
|
1831006WL041576
|
manishabai vithoba dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001733
|
|
MANISHA VITHOBA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nandurbar
|
MH-31-006-078-001/43
(KHOKARALE)
|
1831006000NRG24070220240264721
|
07/02/2024
|
vithaoba dhanraj dhangar
|
1831006WL041576
|
vithaoba dhanraj dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001732
|
|
VITHOBA DHANRAJ DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Nandurbar
|
MH-31-006-078-001/449
(KHOKARALE)
|
1831006000NRG24070220240264722
|
07/02/2024
|
g s borse
|
1831006WL041576
|
g s borse
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001736
|
|
GAURAV SANJAY BORSE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Nandurbar
|
MH-31-006-078-001/456
(KHOKARALE)
|
1831006000NRG24070220240264723
|
07/02/2024
|
kalu sahebrav dhangar
|
1831006WL041576
|
kalu sahebrav dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001774
|
|
GANGABAI SAHEBRAO DHANGAR KALU SAHEBRAO
|
UNION BANK OF INDIA(508500)
|
|
67
|
Nandurbar
|
MH-31-006-078-001/456
(KHOKARALE)
|
1831006000NRG24070220240264724
|
07/02/2024
|
vikki kalu dhangar
|
1831006WL041576
|
vikki kalu dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001748
|
|
MR VIKKI KALU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Nandurbar
|
MH-31-006-078-001/470
(KHOKARALE)
|
1831006000NRG24070220240264725
|
07/02/2024
|
GAYATRI CHETAN DHANGAR
|
1831006WL041576
|
GAYATRI CHETAN DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001727
|
|
GAYATRI CHETAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
69
|
Nandurbar
|
MH-31-006-078-001/477
(KHOKARALE)
|
1831006000NRG24070220240264727
|
07/02/2024
|
BHALCHANDRA KALU DHANGAR
|
1831006WL041576
|
BHALCHANDRA KALU DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001768
|
|
BHALCHANDRA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nandurbar
|
MH-31-006-078-001/479
(KHOKARALE)
|
1831006000NRG24070220240264728
|
07/02/2024
|
VILAS DEVA DHANGAR
|
1831006WL041576
|
VILAS DEVA DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001726
|
|
VILAS DEVA DHANGAR
|
HDFC BANK LTD(607152)
|
|
71
|
Nandurbar
|
MH-31-006-078-001/481
(KHOKARALE)
|
1831006000NRG24070220240264729
|
07/02/2024
|
yogesh dhangar
|
1831006WL041576
|
yogesh dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001773
|
|
YOGESH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Nandurbar
|
MH-31-006-078-001/515
(KHOKARALE)
|
1831006000NRG24070220240264730
|
07/02/2024
|
KAILAS DEVIDAS DHANGAR
|
1831006WL041576
|
KAILAS DEVIDAS DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001728
|
|
KAILASH DEVA DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
Nandurbar
|
MH-31-006-078-001/519
(KHOKARALE)
|
1831006000NRG24070220240264731
|
07/02/2024
|
DIPAK DANGAR
|
1831006WL041576
|
DIPAK DANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001755
|
|
DIPAK DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nandurbar
|
MH-31-006-078-001/839
(KHOKARALE)
|
1831006000NRG24070220240264733
|
07/02/2024
|
MUKESH DHANGAR
|
1831006WL041576
|
MUKESH DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001767
|
|
MUKESH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
Nandurbar
|
MH-31-006-078-001/839
(KHOKARALE)
|
1831006000NRG24070220240264734
|
07/02/2024
|
SARLABAI MUKESH DHANGAR
|
1831006WL041576
|
SARLABAI MUKESH DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001761
|
|
DHANGAR SARLABAI MUKESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
Nandurbar
|
MH-31-006-078-001/844
(KHOKARALE)
|
1831006000NRG24070220240264735
|
07/02/2024
|
UMESH HIRAMAN DHANGAR
|
1831006WL041576
|
UMESH HIRAMAN DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001730
|
|
MR UMESH HIRAMAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Nandurbar
|
MH-31-006-078-001/853
(KHOKARALE)
|
1831006000NRG24070220240264736
|
07/02/2024
|
GANESH DHAKU DHANGAR
|
1831006WL041576
|
GANESH DHAKU DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001760
|
|
MR GANESH DHAKU DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Nandurbar
|
MH-31-006-078-001/853
(KHOKARALE)
|
1831006000NRG24070220240264737
|
07/02/2024
|
KALPNA GANESH DHANGAR
|
1831006WL041576
|
KALPNA GANESH DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001759
|
|
KALPANA GANESH DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Nandurbar
|
MH-31-006-078-001/856
(KHOKARALE)
|
1831006000NRG24070220240264738
|
07/02/2024
|
Girase Ravindra Rupsing
|
1831006WL041576
|
Girase Ravindra Rupsing
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001737
|
|
GIRASE RAVINDRA RUPSING
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandurbar
|
MH-31-006-078-001/871
(KHOKARALE)
|
1831006000NRG24070220240264739
|
07/02/2024
|
Rajendra Lotan Dhangar
|
1831006WL041576
|
Rajendra Lotan Dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001744
|
|
RAJENDRA LOTAN DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nandurbar
|
MH-31-006-078-001/872
(KHOKARALE)
|
1831006000NRG24070220240264740
|
07/02/2024
|
ANIL MURLDHAR DHANGAR
|
1831006WL041576
|
ANIL MURLDHAR DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001729
|
|
ANIL MURLIDHAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-078-001/875
(KHOKARALE)
|
1831006000NRG24070220240264741
|
07/02/2024
|
Rajendra Pavaba Dhangar
|
1831006WL041576
|
Rajendra Pavaba Dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001739
|
|
MR RAJENDRA PAVABA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Nandurbar
|
MH-31-006-078-001/882
(KHOKARALE)
|
1831006000NRG24070220240264742
|
07/02/2024
|
PAWBA RAJARAM DHANGAR
|
1831006WL041576
|
PAWBA RAJARAM DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001743
|
|
PAVABA RAJARAM DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Nandurbar
|
MH-31-006-078-001/902
(KHOKARALE)
|
1831006000NRG24070220240264743
|
07/02/2024
|
Kiran Kanhaiyalal Dhangar
|
1831006WL041576
|
Kiran Kanhaiyalal Dhangar
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001735
|
|
KIRAN KANHAIYALAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
85
|
Nandurbar
|
MH-31-006-078-001/903
(KHOKARALE)
|
1831006000NRG24070220240264744
|
07/02/2024
|
VANSHIKA JITENDRA DHANGAR
|
1831006WL041576
|
VANSHIKA JITENDRA DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001749
|
|
VANSHIKA DILIP DHANG
|
BANK OF BARODA(606985)
|
|
86
|
Nandurbar
|
MH-31-006-078-001/940
(KHOKARALE)
|
1831006000NRG24070220240264745
|
07/02/2024
|
ROHIT MOTILAL DHANGAR
|
1831006WL041576
|
ROHIT MOTILAL DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001747
|
|
ROHIT MOTILAL DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
Nandurbar
|
MH-31-006-078-001/941
(KHOKARALE)
|
1831006000NRG24070220240264746
|
07/02/2024
|
NIKHIL KHANDU DHANGAR
|
1831006WL041576
|
NIKHIL KHANDU DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001746
|
|
NIKHIL KHANDU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
Nandurbar
|
MH-31-006-078-001/948
(KHOKARALE)
|
1831006000NRG24070220240264747
|
07/02/2024
|
AJAY CHOTU DHANGAR
|
1831006WL041576
|
AJAY CHOTU DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001757
|
|
AJAY CHHOTU DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Nandurbar
|
MH-31-006-078-001/949
(KHOKARALE)
|
1831006000NRG24070220240264748
|
07/02/2024
|
SOMNATH ADHIKAR DHANGAR
|
1831006WL041576
|
SOMNATH ADHIKAR DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001758
|
|
SOMNATH ADHIKAR DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
Nandurbar
|
MH-31-006-078-001/950
(KHOKARALE)
|
1831006000NRG24070220240264749
|
07/02/2024
|
SATISH SANJAY DHANGAR
|
1831006WL041576
|
SATISH SANJAY DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001752
|
|
SATISH SANJAY DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nandurbar
|
MH-31-006-078-001/951
(KHOKARALE)
|
1831006000NRG24070220240264750
|
07/02/2024
|
PRATHMESH MOTILAL BORSE
|
1831006WL041576
|
PRATHMESH MOTILAL BORSE
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001754
|
|
PRATHAMESH MOTILAL BORSE
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nandurbar
|
MH-31-006-078-001/952
(KHOKARALE)
|
1831006000NRG24070220240264751
|
07/02/2024
|
MOHAN BHAIDASA DHANGAR
|
1831006WL041576
|
MOHAN BHAIDASA DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001753
|
|
MOHAN BHAIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nandurbar
|
MH-31-006-078-001/953
(KHOKARALE)
|
1831006000NRG24070220240264752
|
07/02/2024
|
MAHENDRA BHAIDASA DANGAR
|
1831006WL041576
|
MAHENDRA BHAIDASA DANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001751
|
|
MAHENDRA BHAIDAS DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nandurbar
|
MH-31-006-078-001/958
(KHOKARALE)
|
1831006000NRG24070220240264754
|
07/02/2024
|
SHITAL NAMDEV DHANGAR
|
1831006WL041576
|
SHITAL NAMDEV DHANGAR
|
00468
|
UBIN0534595
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001762
|
|
SHITAL NAMDEV DHANGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
95
|
Nandurbar
|
MH-31-006-046-001/319
(SAMSHERPUR)
|
1831006000NRG24070220240265045
|
07/02/2024
|
rajdha ratilal koi
|
1831006WL041629
|
rajdha ratilal koi
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088241001794
|
|
MR RAJDHAR RATILAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Nandurbar
|
MH-31-006-078-001/752
(KHOKARALE)
|
1831006000NRG24070220240264732
|
07/02/2024
|
Samadhan Subhash Rajput
|
1831006WL041576
|
Samadhan Subhash Rajput
|
00468
|
UBIN0556742
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001771
|
|
SAMADHAN SUBHASH RAJPUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
97
|
Nandurbar
|
MH-31-006-078-001/958
(KHOKARALE)
|
1831006000NRG24070220240264753
|
07/02/2024
|
NAMDEV BHIMARAJ DHANGAR
|
1831006WL041576
|
NAMDEV BHIMARAJ DHANGAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001697
|
|
NAMDEV BHIMRAJ DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
98
|
Nandurbar
|
MH-31-006-078-001/107
(KHOKARALE)
|
1831006000NRG24070220240264697
|
07/02/2024
|
aananda
|
1831006WL041576
|
aananda
|
424001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088241001703
|
|
ANANDA TUKARAM DHANGAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146328
|
146328
|
|
|
|
|
|
|
|