|
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
|
LOHA
|
MH-19-010-074-001/378
(AADGAON)
|
1819010000NRG23050620220117101
|
05/06/2022
|
SANBHAJI BHUJANGA GAYGODHANE
|
1819010WL008618
|
SANBHAJI BHUJANGA GAYGODHANE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241288664
|
|
SANBHAJIBHUJANGAGAYGODHANE
|
(000000)
|
|
2
|
LOHA
|
MH-19-010-074-001/421
(AADGAON)
|
1819010000NRG23050620220117104
|
05/06/2022
|
RAMESH NAMDEV DHANSADE
|
1819010WL008618
|
RAMESH NAMDEV DHANSADE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241288664
|
|
RAMESHNAMDEVDHANSADE
|
(000000)
|
|
3
|
LOHA
|
MH-19-010-074-001/938
(AADGAON)
|
1819010000NRG23050620220117106
|
05/06/2022
|
SWATI DAPPAK GAYGODHANE
|
1819010WL008618
|
SWATI DAPPAK GAYGODHANE
|
00045
|
BARB0DBLOHA
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241288664
|
|
SWATIDAPPAKGAYGODHANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
4
|
LOHA
|
MH-19-010-074-001/137
(AADGAON)
|
1819010000NRG23050620220117093
|
05/06/2022
|
KISHAN VITHAL KSHIRSAGAR
|
1819010WL008618
|
KISHAN VITHAL KSHIRSAGAR
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241288664
|
|
KISHANVITHALKSHIRSAGAR
|
(000000)
|
|
5
|
LOHA
|
MH-19-010-074-001/215
(AADGAON)
|
1819010000NRG23050620220117100
|
05/06/2022
|
SHALUBAI SHIVAJI JADHAV
|
1819010WL008618
|
SHALUBAI SHIVAJI JADHAV
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241288664
|
|
SHALUBAISHIVAJIJADHAV
|
(000000)
|
|
6
|
LOHA
|
MH-19-010-074-001/437
(AADGAON)
|
1819010000NRG23050620220117105
|
05/06/2022
|
VITTHAL NAMDEV TOKALWAD
|
1819010WL008618
|
VITTHAL NAMDEV TOKALWAD
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241288664
|
|
VITTHALNAMDEVTOKALWAD
|
(000000)
|
|
7
|
LOHA
|
MH-19-010-074-001/941
(AADGAON)
|
1819010000NRG23050620220117107
|
05/06/2022
|
GODAVARI PARSRAM SHIRSAGAR
|
1819010WL008618
|
GODAVARI PARSRAM SHIRSAGAR
|
00048
|
BKID0000652
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241288664
|
|
GODAVARIPARSRAMSHIRSAGAR
|
(000000)
|
|
8
|
LOHA
|
MH-19-010-076-001/700
(SONMANJARI)
|
1819010000NRG23030620220114309
|
05/06/2022
|
SANTOSH MAROTI DHEMBRE
|
1819010WL008389
|
SANTOSH MAROTI DHEMBRE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
SANTOSHMAROTIDHEMBRE
|
(000000)
|
|
9
|
LOHA
|
MH-19-010-076-001/700
(SONMANJARI)
|
1819010000NRG23030620220114310
|
05/06/2022
|
SWATI SANTOSH DHEMBRE
|
1819010WL008389
|
SWATI SANTOSH DHEMBRE
|
00048
|
BKID0000652
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
SWATISANTOSHDHEMBRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
10
|
LOHA
|
MH-19-010-029-001/131
(JOSHI SANGWI)
|
1819010000NRG23050620220117033
|
05/06/2022
|
BAJIRAO RAJARAM MORE
|
1819010WL008613
|
BAJIRAO RAJARAM MORE
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
BAJIRAORAJARAMMORE
|
(000000)
|
|
11
|
LOHA
|
MH-19-010-029-001/131
(JOSHI SANGWI)
|
1819010000NRG23050620220117034
|
05/06/2022
|
KAMALABAI BAJIRAO MORE
|
1819010WL008613
|
KAMALABAI BAJIRAO MORE
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
KAMALABAIBAJIRAOMORE
|
(000000)
|
|
12
|
LOHA
|
MH-19-010-029-001/32
(JOSHI SANGWI)
|
1819010000NRG23050620220117112
|
05/06/2022
|
UDHHAV RAAWAN GOMASKAR
|
1819010WL008619
|
UDHHAV RAAWAN GOMASKAR
|
00168
|
ICIC0000538
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
UDHHAVRAAWANGOMASKAR
|
(000000)
|
|
13
|
LOHA
|
MH-19-010-076-001/145
(SONMANJARI)
|
1819010000NRG23030620220114297
|
05/06/2022
|
AYODHYA GHANSHYAM LONDHE
|
1819010WL008389
|
AYODHYA GHANSHYAM LONDHE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
AYODHYAGHANSHYAMLONDHE
|
(000000)
|
|
14
|
LOHA
|
MH-19-010-076-001/163
(SONMANJARI)
|
1819010000NRG23030620220114298
|
05/06/2022
|
MAROTI DHAKURAM DHEBARE
|
1819010WL008389
|
MAROTI DHAKURAM DHEBARE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
MAROTIDHAKURAMDHEBARE
|
(000000)
|
|
15
|
LOHA
|
MH-19-010-076-001/65
(SONMANJARI)
|
1819010000NRG23030620220114308
|
05/06/2022
|
GAJANAN VANAKHADE
|
1819010WL008389
|
GAJANAN VANAKHADE
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
GAJANANVANAKHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9192
|
9192
|
|
|
|
|
|
|
|
|
16
|
LOHA
|
MH-19-010-074-001/138
(AADGAON)
|
1819010000NRG23050620220117094
|
05/06/2022
|
BHAGWAN VITTHALRAO KSHIRSAGAR
|
1819010WL008618
|
BHAGWAN VITTHALRAO KSHIRSAGAR
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241288664
|
|
BHAGWANVITTHALRAOKSHIRSAGAR
|
(000000)
|
|
17
|
LOHA
|
MH-19-010-074-001/378
(AADGAON)
|
1819010000NRG23050620220117103
|
05/06/2022
|
DIPAK SAMBHAJI GAYGODHANE
|
1819010WL008618
|
DIPAK SAMBHAJI GAYGODHANE
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241288664
|
|
DIPAKSAMBHAJIGAYGODHANE
|
(000000)
|
|
18
|
LOHA
|
MH-19-010-074-001/378
(AADGAON)
|
1819010000NRG23050620220117102
|
05/06/2022
|
PARVATI SAMBHAJI GAYGODHANE
|
1819010WL008618
|
PARVATI SAMBHAJI GAYGODHANE
|
00415
|
SBIN0005929
|
1488
|
1488
|
Processed
|
10/06/2022
|
|
241288664
|
|
PARVATISAMBHAJIGAYGODHANE
|
(000000)
|
|
19
|
LOHA
|
MH-19-010-076-001/629
(SONMANJARI)
|
1819010000NRG23030620220114301
|
05/06/2022
|
BHAGSHRI ANKUSH DHEMBRE
|
1819010WL008389
|
BHAGSHRI ANKUSH DHEMBRE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
BHAGSHRIANKUSHDHEMBRE
|
(000000)
|
|
20
|
LOHA
|
MH-19-010-076-001/631
(SONMANJARI)
|
1819010000NRG23030620220114302
|
05/06/2022
|
BALAJI SHESHRAO LONDHE
|
1819010WL008389
|
BALAJI SHESHRAO LONDHE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
BALAJISHESHRAOLONDHE
|
(000000)
|
|
21
|
LOHA
|
MH-19-010-076-001/701
(SONMANJARI)
|
1819010000NRG23030620220114311
|
05/06/2022
|
SANGRAM BALAJI LONDHE
|
1819010WL008389
|
SANGRAM BALAJI LONDHE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
SANGRAMBALAJILONDHE
|
(000000)
|
|
22
|
LOHA
|
MH-19-010-076-001/90
(SONMANJARI)
|
1819010000NRG23030620220114314
|
05/06/2022
|
MANJULA NAGORAO LONDHE
|
1819010WL008389
|
MANJULA NAGORAO LONDHE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
MANJULANAGORAOLONDHE
|
(000000)
|
|
23
|
LOHA
|
MH-19-010-076-001/90
(SONMANJARI)
|
1819010000NRG23030620220114313
|
05/06/2022
|
NAGORAO GNYANOBA LONDE
|
1819010WL008389
|
NAGORAO GNYANOBA LONDE
|
00415
|
SBIN0005929
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
NAGORAOGNYANOBALONDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12144
|
12144
|
|
|
|
|
|
|
|
|
24
|
LOHA
|
MH-19-010-076-001/701
(SONMANJARI)
|
1819010000NRG23030620220114312
|
05/06/2022
|
SONUTAI SANGRAM LONDHE
|
1819010WL008389
|
SONUTAI SANGRAM LONDHE
|
00415
|
SBIN0017520
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
SONUTAISANGRAMLONDHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
25
|
LOHA
|
MH-19-010-029-001/136
(JOSHI SANGWI)
|
1819010000NRG23050620220117048
|
05/06/2022
|
PINJARI ABDUL AHMADSAB
|
1819010WL008614
|
PINJARI ABDUL AHMADSAB
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
PINJARIABDULAHMADSAB
|
(000000)
|
|
26
|
LOHA
|
MH-19-010-029-001/147
(JOSHI SANGWI)
|
1819010000NRG23050620220117035
|
05/06/2022
|
FARJANBI HABIBSAB SHAIKH
|
1819010WL008613
|
FARJANBI HABIBSAB SHAIKH
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
FARJANBIHABIBSABSHAIKH
|
(000000)
|
|
27
|
LOHA
|
MH-19-010-029-001/16
(JOSHI SANGWI)
|
1819010000NRG23050620220117037
|
05/06/2022
|
KANTABAI UTTAM MAGRE
|
1819010WL008613
|
KANTABAI UTTAM MAGRE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
KANTABAIUTTAMMAGRE
|
(000000)
|
|
28
|
LOHA
|
MH-19-010-029-001/16
(JOSHI SANGWI)
|
1819010000NRG23050620220117036
|
05/06/2022
|
UTTAM UMAJI MAGRE
|
1819010WL008613
|
UTTAM UMAJI MAGRE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
UTTAMUMAJIMAGRE
|
(000000)
|
|
29
|
LOHA
|
MH-19-010-029-001/232
(JOSHI SANGWI)
|
1819010000NRG23050620220117038
|
05/06/2022
|
GANPAT GOVIND MORE
|
1819010WL008613
|
GANPAT GOVIND MORE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
GANPATGOVINDMORE
|
(000000)
|
|
30
|
LOHA
|
MH-19-010-029-001/232
(JOSHI SANGWI)
|
1819010000NRG23050620220117039
|
05/06/2022
|
PRABHAVATI GANAPAT MORE
|
1819010WL008613
|
PRABHAVATI GANAPAT MORE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
PRABHAVATIGANAPATMORE
|
(000000)
|
|
31
|
LOHA
|
MH-19-010-029-001/247
(JOSHI SANGWI)
|
1819010000NRG23050620220117050
|
05/06/2022
|
BHARATBAI MAROTI MORE
|
1819010WL008614
|
BHARATBAI MAROTI MORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
BHARATBAIMAROTIMORE
|
(000000)
|
|
32
|
LOHA
|
MH-19-010-029-001/247
(JOSHI SANGWI)
|
1819010000NRG23050620220117049
|
05/06/2022
|
MAROTI KRUSHNAJI MORE
|
1819010WL008614
|
MAROTI KRUSHNAJI MORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
MAROTIKRUSHNAJIMORE
|
(000000)
|
|
33
|
LOHA
|
MH-19-010-029-001/250
(JOSHI SANGWI)
|
1819010000NRG23050620220117051
|
05/06/2022
|
BALAJI NAMDEV CHILKEWAR
|
1819010WL008614
|
BALAJI NAMDEV CHILKEWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
BALAJINAMDEVCHILKEWAR
|
(000000)
|
|
34
|
LOHA
|
MH-19-010-029-001/260
(JOSHI SANGWI)
|
1819010000NRG23050620220117052
|
05/06/2022
|
MAROTI BALIRAM BANTALWAD
|
1819010WL008614
|
MAROTI BALIRAM BANTALWAD
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
MAROTIBALIRAMBANTALWAD
|
(000000)
|
|
35
|
LOHA
|
MH-19-010-029-001/271
(JOSHI SANGWI)
|
1819010000NRG23050620220117109
|
05/06/2022
|
CHANGUNABAI NAMDEV MORE
|
1819010WL008619
|
CHANGUNABAI NAMDEV MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
CHANGUNABAINAMDEVMORE
|
(000000)
|
|
36
|
LOHA
|
MH-19-010-029-001/271
(JOSHI SANGWI)
|
1819010000NRG23050620220117108
|
05/06/2022
|
NAMDEV BALAJI MORE
|
1819010WL008619
|
NAMDEV BALAJI MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
NAMDEVBALAJIMORE
|
(000000)
|
|
37
|
LOHA
|
MH-19-010-029-001/297
(JOSHI SANGWI)
|
1819010000NRG23050620220117133
|
05/06/2022
|
NARSIN PARLAD GUNDEWAR
|
1819010WL008621
|
NARSIN PARLAD GUNDEWAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
NARSINPARLADGUNDEWAR
|
(000000)
|
|
38
|
LOHA
|
MH-19-010-029-001/297
(JOSHI SANGWI)
|
1819010000NRG23050620220117134
|
05/06/2022
|
RUKMINBAI NARSIN GUNDEWAR
|
1819010WL008621
|
RUKMINBAI NARSIN GUNDEWAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
RUKMINBAINARSINGUNDEWAR
|
(000000)
|
|
39
|
LOHA
|
MH-19-010-029-001/318
(JOSHI SANGWI)
|
1819010000NRG23050620220117110
|
05/06/2022
|
GANPATI NAGOJI MORE
|
1819010WL008619
|
GANPATI NAGOJI MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
GANPATINAGOJIMORE
|
(000000)
|
|
40
|
LOHA
|
MH-19-010-029-001/318
(JOSHI SANGWI)
|
1819010000NRG23050620220117111
|
05/06/2022
|
GODAVARI GANPAT MORE
|
1819010WL008619
|
GODAVARI GANPAT MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
GODAVARIGANPATMORE
|
(000000)
|
|
41
|
LOHA
|
MH-19-010-029-001/324
(JOSHI SANGWI)
|
1819010000NRG23050620220117053
|
05/06/2022
|
SHAIKH BABU IMAMSAB
|
1819010WL008614
|
SHAIKH BABU IMAMSAB
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
SHAIKHBABUIMAMSAB
|
(000000)
|
|
42
|
LOHA
|
MH-19-010-029-001/326
(JOSHI SANGWI)
|
1819010000NRG23050620220117113
|
05/06/2022
|
UDHAV BALAJI MORE
|
1819010WL008619
|
UDHAV BALAJI MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
UDHAVBALAJIMORE
|
(000000)
|
|
43
|
LOHA
|
MH-19-010-029-001/327
(JOSHI SANGWI)
|
1819010000NRG23050620220117114
|
05/06/2022
|
GOPINATH KALBA MORE
|
1819010WL008619
|
GOPINATH KALBA MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
GOPINATHKALBAMORE
|
(000000)
|
|
44
|
LOHA
|
MH-19-010-029-001/327
(JOSHI SANGWI)
|
1819010000NRG23050620220117115
|
05/06/2022
|
SULOCHANA GOPINATH MORE
|
1819010WL008619
|
SULOCHANA GOPINATH MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
SULOCHANAGOPINATHMORE
|
(000000)
|
|
45
|
LOHA
|
MH-19-010-029-001/328
(JOSHI SANGWI)
|
1819010000NRG23050620220117116
|
05/06/2022
|
KALBA MANIKA MORE
|
1819010WL008619
|
KALBA MANIKA MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
KALBAMANIKAMORE
|
(000000)
|
|
46
|
LOHA
|
MH-19-010-029-001/328
(JOSHI SANGWI)
|
1819010000NRG23050620220117117
|
05/06/2022
|
KALWATI KALBA MORE
|
1819010WL008619
|
KALWATI KALBA MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
KALWATIKALBAMORE
|
(000000)
|
|
47
|
LOHA
|
MH-19-010-029-001/334
(JOSHI SANGWI)
|
1819010000NRG23050620220117118
|
05/06/2022
|
GOKARNA GOPINATH MORE
|
1819010WL008619
|
GOKARNA GOPINATH MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
GOKARNAGOPINATHMORE
|
(000000)
|
|
48
|
LOHA
|
MH-19-010-029-001/335
(JOSHI SANGWI)
|
1819010000NRG23050620220117119
|
05/06/2022
|
ANANDA MAROTI MORE
|
1819010WL008619
|
ANANDA MAROTI MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
ANANDAMAROTIMORE
|
(000000)
|
|
49
|
LOHA
|
MH-19-010-029-001/335
(JOSHI SANGWI)
|
1819010000NRG23050620220117120
|
05/06/2022
|
MUKTABAI MANANDA MORE
|
1819010WL008619
|
MUKTABAI MANANDA MORE
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
10/06/2022
|
|
241288664
|
|
MUKTABAIMANANDAMORE
|
(000000)
|
|
50
|
LOHA
|
MH-19-010-029-001/343
(JOSHI SANGWI)
|
1819010000NRG23050620220117135
|
05/06/2022
|
MAROTI DATRAM MARDODE
|
1819010WL008621
|
MAROTI DATRAM MARDODE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
MAROTIDATRAMMARDODE
|
(000000)
|
|
51
|
LOHA
|
MH-19-010-029-001/390
(JOSHI SANGWI)
|
1819010000NRG23050620220117137
|
05/06/2022
|
KUSUM SUBHASH MARDODE
|
1819010WL008621
|
KUSUM SUBHASH MARDODE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
KUSUMSUBHASHMARDODE
|
(000000)
|
|
52
|
LOHA
|
MH-19-010-029-001/390
(JOSHI SANGWI)
|
1819010000NRG23050620220117136
|
05/06/2022
|
SUBHASH BHUJANGA MARDODOE
|
1819010WL008621
|
SUBHASH BHUJANGA MARDODOE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
SUBHASHBHUJANGAMARDODOE
|
(000000)
|
|
53
|
LOHA
|
MH-19-010-029-001/413
(JOSHI SANGWI)
|
1819010000NRG23050620220117054
|
05/06/2022
|
DIGAMBAR BHOJU MORE
|
1819010WL008614
|
DIGAMBAR BHOJU MORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
DIGAMBARBHOJUMORE
|
(000000)
|
|
54
|
LOHA
|
MH-19-010-029-001/415
(JOSHI SANGWI)
|
1819010000NRG23050620220117139
|
05/06/2022
|
JAYSHRI PARMESHWAR BANTALWAD
|
1819010WL008621
|
JAYSHRI PARMESHWAR BANTALWAD
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
JAYSHRIPARMESHWARBANTALWAD
|
(000000)
|
|
55
|
LOHA
|
MH-19-010-029-001/415
(JOSHI SANGWI)
|
1819010000NRG23050620220117138
|
05/06/2022
|
PARMESHWAR BALIRAM BANTALWAD
|
1819010WL008621
|
PARMESHWAR BALIRAM BANTALWAD
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
PARMESHWARBALIRAMBANTALWAD
|
(000000)
|
|
56
|
LOHA
|
MH-19-010-029-001/422
(JOSHI SANGWI)
|
1819010000NRG23050620220117040
|
05/06/2022
|
RAMDAS GOVIND MORE
|
1819010WL008613
|
RAMDAS GOVIND MORE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
RAMDASGOVINDMORE
|
(000000)
|
|
57
|
LOHA
|
MH-19-010-029-001/424
(JOSHI SANGWI)
|
1819010000NRG23050620220117055
|
05/06/2022
|
SHIVAJI MAROTI GUNDEWAR
|
1819010WL008614
|
SHIVAJI MAROTI GUNDEWAR
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
SHIVAJIMAROTIGUNDEWAR
|
(000000)
|
|
58
|
LOHA
|
MH-19-010-029-001/431
(JOSHI SANGWI)
|
1819010000NRG23050620220117041
|
05/06/2022
|
SANTOSH BHAURAO MORE
|
1819010WL008613
|
SANTOSH BHAURAO MORE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
SANTOSHBHAURAOMORE
|
(000000)
|
|
59
|
LOHA
|
MH-19-010-029-001/44
(JOSHI SANGWI)
|
1819010000NRG23050620220117056
|
05/06/2022
|
RAJU CHANDU WAGHMARE
|
1819010WL008614
|
RAJU CHANDU WAGHMARE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
RAJUCHANDUWAGHMARE
|
(000000)
|
|
60
|
LOHA
|
MH-19-010-029-001/478
(JOSHI SANGWI)
|
1819010000NRG23050620220117042
|
05/06/2022
|
BALAJI DATTA MORE
|
1819010WL008613
|
BALAJI DATTA MORE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
BALAJIDATTAMORE
|
(000000)
|
|
61
|
LOHA
|
MH-19-010-029-001/478
(JOSHI SANGWI)
|
1819010000NRG23050620220117043
|
05/06/2022
|
SOUMITRA BALAJI MORE
|
1819010WL008613
|
SOUMITRA BALAJI MORE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
SOUMITRABALAJIMORE
|
(000000)
|
|
62
|
LOHA
|
MH-19-010-029-001/503
(JOSHI SANGWI)
|
1819010000NRG23050620220117058
|
05/06/2022
|
SINDHUTAI VIJAY MORE
|
1819010WL008614
|
SINDHUTAI VIJAY MORE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
SINDHUTAIVIJAYMORE
|
(000000)
|
|
63
|
LOHA
|
MH-19-010-029-001/503
(JOSHI SANGWI)
|
1819010000NRG23050620220117057
|
05/06/2022
|
VIJAY MAROTI MORE
|
1819010WL008614
|
VIJAY MAROTI MORE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
VIJAYMAROTIMORE
|
(000000)
|
|
64
|
LOHA
|
MH-19-010-029-001/505
(JOSHI SANGWI)
|
1819010000NRG23050620220117141
|
05/06/2022
|
KUNTA MAROTI KHADANE
|
1819010WL008621
|
KUNTA MAROTI KHADANE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
KUNTAMAROTIKHADANE
|
(000000)
|
|
65
|
LOHA
|
MH-19-010-029-001/505
(JOSHI SANGWI)
|
1819010000NRG23050620220117140
|
05/06/2022
|
MAROTI KISHAN KHADANE
|
1819010WL008621
|
MAROTI KISHAN KHADANE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
MAROTIKISHANKHADANE
|
(000000)
|
|
66
|
LOHA
|
MH-19-010-029-001/506
(JOSHI SANGWI)
|
1819010000NRG23050620220117142
|
05/06/2022
|
MUKTAR SALIM PINJARI
|
1819010WL008621
|
MUKTAR SALIM PINJARI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
MUKTARSALIMPINJARI
|
(000000)
|
|
67
|
LOHA
|
MH-19-010-029-001/511
(JOSHI SANGWI)
|
1819010000NRG23050620220117143
|
05/06/2022
|
NARAYAN DATTA IBITWAR
|
1819010WL008621
|
NARAYAN DATTA IBITWAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
NARAYANDATTAIBITWAR
|
(000000)
|
|
68
|
LOHA
|
MH-19-010-029-001/512
(JOSHI SANGWI)
|
1819010000NRG23050620220117044
|
05/06/2022
|
CHANDRAKALA GOVIND MORE
|
1819010WL008613
|
CHANDRAKALA GOVIND MORE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
CHANDRAKALAGOVINDMORE
|
(000000)
|
|
69
|
LOHA
|
MH-19-010-029-001/512
(JOSHI SANGWI)
|
1819010000NRG23050620220117045
|
05/06/2022
|
GOVIND DATTA MORE
|
1819010WL008613
|
GOVIND DATTA MORE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
GOVINDDATTAMORE
|
(000000)
|
|
70
|
LOHA
|
MH-19-010-029-001/513
(JOSHI SANGWI)
|
1819010000NRG23050620220117046
|
05/06/2022
|
DATTA BABARAO HAMBARDE
|
1819010WL008613
|
DATTA BABARAO HAMBARDE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
DATTABABARAOHAMBARDE
|
(000000)
|
|
71
|
LOHA
|
MH-19-010-029-001/514
(JOSHI SANGWI)
|
1819010000NRG23050620220117059
|
05/06/2022
|
JYOTI RAJU WAGHMARE
|
1819010WL008614
|
JYOTI RAJU WAGHMARE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
JYOTIRAJUWAGHMARE
|
(000000)
|
|
72
|
LOHA
|
MH-19-010-029-001/515
(JOSHI SANGWI)
|
1819010000NRG23050620220117060
|
05/06/2022
|
SADAM SHABIR PINJARI
|
1819010WL008614
|
SADAM SHABIR PINJARI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
SADAMSHABIRPINJARI
|
(000000)
|
|
73
|
LOHA
|
MH-19-010-029-001/516
(JOSHI SANGWI)
|
1819010000NRG23050620220117061
|
05/06/2022
|
NAYUM BABAN PINJARI
|
1819010WL008614
|
NAYUM BABAN PINJARI
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
NAYUMBABANPINJARI
|
(000000)
|
|
74
|
LOHA
|
MH-19-010-029-001/67
(JOSHI SANGWI)
|
1819010000NRG23050620220117144
|
05/06/2022
|
JYOTIBAI MANOHAR MARDODOE
|
1819010WL008621
|
JYOTIBAI MANOHAR MARDODOE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
JYOTIBAIMANOHARMARDODOE
|
(000000)
|
|
75
|
LOHA
|
MH-19-010-029-001/78
(JOSHI SANGWI)
|
1819010000NRG23050620220117047
|
05/06/2022
|
ATRINANDAN NARAYAN MORE
|
1819010WL008613
|
ATRINANDAN NARAYAN MORE
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
10/06/2022
|
|
241288664
|
|
ATRINANDANNARAYANMORE
|
(000000)
|
|
76
|
LOHA
|
MH-19-010-029-001/88
(JOSHI SANGWI)
|
1819010000NRG23050620220117145
|
05/06/2022
|
SACHIN NAGORAO KHANDRE
|
1819010WL008621
|
SACHIN NAGORAO KHANDRE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
SACHINNAGORAOKHANDRE
|
(000000)
|
|
77
|
LOHA
|
MH-19-010-029-001/97
(JOSHI SANGWI)
|
1819010000NRG23050620220117146
|
05/06/2022
|
NAGORAO BHAURAO SHINDE
|
1819010WL008621
|
NAGORAO BHAURAO SHINDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
NAGORAOBHAURAOSHINDE
|
(000000)
|
|
78
|
LOHA
|
MH-19-010-029-001/97
(JOSHI SANGWI)
|
1819010000NRG23050620220117147
|
05/06/2022
|
PANCHFULA NAGORAO SHINDE
|
1819010WL008621
|
PANCHFULA NAGORAO SHINDE
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
241288664
|
|
PANCHFULANAGORAOSHINDE
|
(000000)
|
|
79
|
LOHA
|
MH-19-010-076-001/629
(SONMANJARI)
|
1819010000NRG23030620220114300
|
05/06/2022
|
ANKUSH MAROTI DHEMBRE
|
1819010WL008389
|
ANKUSH MAROTI DHEMBRE
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
10/06/2022
|
|
241288664
|
|
ANKUSHMAROTIDHEMBRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83694
|
83694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120054
|
120054
|
|
|
|
|
|
|
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