|
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
|
OMERGA
|
MH-20-035-025-001/191
(EKONDI (J))
|
1820035000NRG24200420230001224
|
20/04/2023
|
PANDURANG TUKARAM GAIKWAD
|
1820035WL000125
|
PANDURANG TUKARAM GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A6788A
|
|
PANDURANG TUKARAM GAIKWAD
|
()
|
|
2
|
OMERGA
|
MH-20-035-025-001/241
(EKONDI (J))
|
1820035000NRG24200420230001228
|
20/04/2023
|
PRAKASH SATISH DURGE
|
1820035WL000125
|
PRAKASH SATISH DURGE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678C1
|
|
PRAKASH SATISH DURGE
|
()
|
|
3
|
OMERGA
|
MH-20-035-036-001/809
(KADER)
|
1820035000NRG24200420230001207
|
20/04/2023
|
HANAMANT VILAS PATIL
|
1820035WL000119
|
HANAMANT VILAS PATIL
|
00048
|
BKID0000643
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A67889
|
|
HANAMANT VILAS PATIL
|
()
|
|
4
|
OMERGA
|
MH-20-035-041-001/1061
(KARALI)
|
1820035000NRG24200420230001080
|
20/04/2023
|
DHANARAJ BALIRAM DUDHABHATE
|
1820035WL000096
|
DHANARAJ BALIRAM DUDHABHATE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678C0
|
|
DHANARAJ BALIRAM DUDHABHATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
5
|
OMERGA
|
MH-20-035-075-001/360
(TRIKOLI)
|
1820035000NRG24200420230001040
|
20/04/2023
|
TUKARAM LAXMAN KODAGIR
|
1820035WL000088
|
TUKARAM LAXMAN KODAGIR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A6788B
|
|
TUKARAM LAXMAN KODAGIR
|
()
|
|
6
|
OMERGA
|
MH-20-035-075-001/42
(TRIKOLI)
|
1820035000NRG24200420230001072
|
20/04/2023
|
VYANKAT VISHWANTH BIRAJDAR
|
1820035WL000094
|
VYANKAT VISHWANTH BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678BF
|
|
VYANKAT VISHWANTH BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
OMERGA
|
MH-20-035-013-001/288
(BORI)
|
1820035000NRG24200420230001428
|
20/04/2023
|
MANISHA SHANKAR INGALE
|
1820035WL000143
|
MANISHA SHANKAR INGALE
|
00415
|
SBIN0003948
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N042301A678AC
|
|
MRS MANISHA SHANKAR INGALE
|
()
|
|
8
|
OMERGA
|
MH-20-035-013-001/288
(BORI)
|
1820035000NRG24200420230001427
|
20/04/2023
|
SHANKAR BHANUDAS INGALE
|
1820035WL000143
|
SHANKAR BHANUDAS INGALE
|
00415
|
SBIN0003948
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N042301A678AD
|
|
MR SHANKAR BHANUDAS INGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
9
|
OMERGA
|
MH-20-035-022-001/107
(DIGGI)
|
1820035000NRG24200420230001509
|
20/04/2023
|
KALAVATI
|
1820035WL000153
|
KALAVATI
|
00415
|
SBIN0006755
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N042301A678AB
|
|
MRS RUKMIN ARVIND UJALAMBE
|
()
|
|
10
|
OMERGA
|
MH-20-035-022-001/493
(DIGGI)
|
1820035000NRG24200420230001514
|
20/04/2023
|
PAVAN DIGAMBAR GAIKWAD
|
1820035WL000153
|
PAVAN DIGAMBAR GAIKWAD
|
00415
|
SBIN0006755
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
N042301A678AA
|
|
MR PAVAN DIGAMBAR GAIKAWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
11
|
OMERGA
|
MH-20-035-075-001/483
(TRIKOLI)
|
1820035000NRG24200420230001065
|
20/04/2023
|
NIKITA DNYANESHWAR MUGALE
|
1820035WL000092
|
NIKITA DNYANESHWAR MUGALE
|
00415
|
SBIN0012965
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678A3
|
|
MRS NIKITA DNYANESHWAR MUGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
OMERGA
|
MH-20-035-038-001/236
(KALADEV NIMBALA)
|
1820035000NRG24200420230001190
|
20/04/2023
|
RUKMIN PANDURANG DHONE
|
1820035WL000117
|
RUKMIN PANDURANG DHONE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678A4
|
|
MR RUKMIN PANDURANG DHONE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
OMERGA
|
MH-20-035-004-001/2015
(ASHTA (J))
|
1820035000NRG24200420230001172
|
20/04/2023
|
NANDABAI BASAVESHWAR KAMBLE
|
1820035WL000113
|
NANDABAI BASAVESHWAR KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678A5
|
|
MRS NANDABAI BASAVESHWAR KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
OMERGA
|
MH-20-035-013-001/135
(BORI)
|
1820035000NRG24200420230001453
|
20/04/2023
|
Mulje Harichandra Ravsaheb
|
1820035WL000145
|
Mulje Harichandra Ravsaheb
|
00415
|
SBIN0020624
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N042301A678C3
|
|
MR HARISHCHANDRA RAOSAHEB MULAJE
|
()
|
|
15
|
OMERGA
|
MH-20-035-013-001/154
(BORI)
|
1820035000NRG24200420230001415
|
20/04/2023
|
SULAXNA DEVANAND INGALE
|
1820035WL000142
|
SULAXNA DEVANAND INGALE
|
00415
|
SBIN0020624
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N042301A678A8
|
|
MRS SULAKSHANA DEVANAND INGALE
|
()
|
|
16
|
OMERGA
|
MH-20-035-013-001/155
(BORI)
|
1820035000NRG24200420230001418
|
20/04/2023
|
NIRMALABAI BHAUSAHEB INGLE
|
1820035WL000142
|
NIRMALABAI BHAUSAHEB INGLE
|
00415
|
SBIN0020624
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N042301A678A9
|
|
MRS NIRMALABAI BHAUSAHEB INGALE
|
()
|
|
17
|
OMERGA
|
MH-20-035-013-001/172
(BORI)
|
1820035000NRG24200420230001422
|
20/04/2023
|
SONALI GORAKH MADANE
|
1820035WL000142
|
SONALI GORAKH MADANE
|
00415
|
SBIN0020624
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N042301A678A7
|
|
MRS SONALI GORAKH MADANE
|
()
|
|
18
|
OMERGA
|
MH-20-035-013-001/270
(BORI)
|
1820035000NRG24200420230001495
|
20/04/2023
|
sojarbai ankush suryawanshi
|
1820035WL000150
|
sojarbai ankush suryawanshi
|
00415
|
SBIN0020624
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N042301A678A6
|
|
MRS SOJARBAI ANKUSH SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8040
|
8040
|
|
|
|
|
|
|
|
|
19
|
OMERGA
|
MH-20-035-036-001/420
(KADER)
|
1820035000NRG24200420230001202
|
20/04/2023
|
LAXMIBAI RAM CHAUDHARI
|
1820035WL000119
|
LAXMIBAI RAM CHAUDHARI
|
00415
|
SBIN0021960
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A678C2
|
|
MRS LAXMIBAI RAM CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
20
|
OMERGA
|
MH-20-035-028-001/1379
(GUNJOTI)
|
1820035000NRG24200420230001268
|
20/04/2023
|
MANGESH NETAJI CHAVAN
|
1820035WL000132
|
MANGESH NETAJI CHAVAN
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A6788E
|
|
MANGESH NETAJI CHAVAN
|
()
|
|
21
|
OMERGA
|
MH-20-035-028-001/1506
(GUNJOTI)
|
1820035000NRG24200420230001257
|
20/04/2023
|
NIRMALA VIJAY GHODAKE
|
1820035WL000131
|
NIRMALA VIJAY GHODAKE
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A6788D
|
|
NIRMALA VIJAY GHODAKE
|
()
|
|
22
|
OMERGA
|
MH-20-035-028-001/170
(GUNJOTI)
|
1820035000NRG24200420230001269
|
20/04/2023
|
PADMABAI SHARNAPPA KARE
|
1820035WL000132
|
PADMABAI SHARNAPPA KARE
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A678BD
|
|
PADMABAI SHARNAPPA KARE
|
()
|
|
23
|
OMERGA
|
MH-20-035-028-001/1847
(GUNJOTI)
|
1820035000NRG24200420230001260
|
20/04/2023
|
SUJATA RAM KATAKDHOND
|
1820035WL000131
|
SUJATA RAM KATAKDHOND
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A6788C
|
|
SUJATA RAM KATAKDHOND
|
()
|
|
24
|
OMERGA
|
MH-20-035-036-001/420
(KADER)
|
1820035000NRG24200420230001203
|
20/04/2023
|
DEVENDRA RAM CHAUDHARI
|
1820035WL000119
|
DEVENDRA RAM CHAUDHARI
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A678BE
|
|
DEVENDRA RAM CHAUDHARI
|
()
|
|
25
|
OMERGA
|
MH-20-035-036-001/809
(KADER)
|
1820035000NRG24200420230001208
|
20/04/2023
|
VARSHARANI HANAMANT PATIL
|
1820035WL000119
|
VARSHARANI HANAMANT PATIL
|
1143
|
MAHG0004405
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A6788F
|
|
VARSHARANI HANAMANT PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
26
|
OMERGA
|
MH-20-035-011-002/315
(BHAGATWADI)
|
1820035000NRG24200420230001093
|
20/04/2023
|
RAGHVENDRA BABURAO LAVTE
|
1820035WL000098
|
RAGHVENDRA BABURAO LAVTE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A67898
|
|
RAGHVENDRA BABURAO LAVTE
|
()
|
|
27
|
OMERGA
|
MH-20-035-011-002/315
(BHAGATWADI)
|
1820035000NRG24200420230001092
|
20/04/2023
|
SAVITRIBAI BABURAO LAVTE
|
1820035WL000098
|
SAVITRIBAI BABURAO LAVTE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A67890
|
|
SAVITRIBAI BABURAO LAVTE
|
()
|
|
28
|
OMERGA
|
MH-20-035-011-002/344
(BHAGATWADI)
|
1820035000NRG24200420230001096
|
20/04/2023
|
DATTA NARSING ERANDE
|
1820035WL000098
|
DATTA NARSING ERANDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A67892
|
|
DATTA NARSING ERANDE
|
()
|
|
29
|
OMERGA
|
MH-20-035-011-002/344
(BHAGATWADI)
|
1820035000NRG24200420230001097
|
20/04/2023
|
SAPNA DATTA ERANDE
|
1820035WL000098
|
SAPNA DATTA ERANDE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A67894
|
|
SAPNA DATTA ERANDE
|
()
|
|
30
|
OMERGA
|
MH-20-035-011-002/356
(BHAGATWADI)
|
1820035000NRG24200420230001089
|
20/04/2023
|
ANAND BTRIJPAL BHAGAT
|
1820035WL000097
|
ANAND BTRIJPAL BHAGAT
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A67897
|
|
ANAND BTRIJPAL BHAGAT
|
()
|
|
31
|
OMERGA
|
MH-20-035-011-002/356
(BHAGATWADI)
|
1820035000NRG24200420230001090
|
20/04/2023
|
MANJUSHA ANAND BHAGAT
|
1820035WL000097
|
MANJUSHA ANAND BHAGAT
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A67896
|
|
MANJUSHA ANAND BHAGAT
|
()
|
|
32
|
OMERGA
|
MH-20-035-013-001/130
(BORI)
|
1820035000NRG24200420230001452
|
20/04/2023
|
Ingle Ranjana Shahuraj
|
1820035WL000145
|
Ingle Ranjana Shahuraj
|
1143
|
MAHG0004419
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N042301A678BC
|
|
Ingle Ranjana Shahuraj
|
()
|
|
33
|
OMERGA
|
MH-20-035-013-001/154
(BORI)
|
1820035000NRG24200420230001417
|
20/04/2023
|
MANGALBAI KAMLAKAR INGALE
|
1820035WL000142
|
MANGALBAI KAMLAKAR INGALE
|
1143
|
MAHG0004419
|
1608
|
1608
|
Processed
|
11/05/2023
|
|
N042301A67895
|
|
MANGALBAI KAMLAKAR INGALE
|
()
|
|
34
|
OMERGA
|
MH-20-035-061-001/81
(NAICHAKUR)
|
1820035000NRG24200420230001499
|
20/04/2023
|
MAHALAPPA PREMNATH KALE
|
1820035WL000151
|
MAHALAPPA PREMNATH KALE
|
1143
|
MAHG0004419
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A67891
|
|
MAHALAPPA PREMNATH KALE
|
()
|
|
35
|
OMERGA
|
MH-20-035-061-001/81
(NAICHAKUR)
|
1820035000NRG24200420230001500
|
20/04/2023
|
SUREKHA MAHALAPPA KALE
|
1820035WL000151
|
SUREKHA MAHALAPPA KALE
|
1143
|
MAHG0004419
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A67893
|
|
SUREKHA MAHALAPPA KALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16284
|
16284
|
|
|
|
|
|
|
|
|
36
|
OMERGA
|
MH-20-035-066-002/2094
(PETHSANGVI)
|
1820035000NRG24200420230001242
|
20/04/2023
|
SAMIR SHABBIR MUJAWAR
|
1820035WL000128
|
SAMIR SHABBIR MUJAWAR
|
1143
|
MAHG0004426
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A6789C
|
|
SAMIR SHABBIR MUJAWAR
|
()
|
|
37
|
OMERGA
|
MH-20-035-066-002/2096
(PETHSANGVI)
|
1820035000NRG24200420230001249
|
20/04/2023
|
MADARBI YASIN MUJAWAR
|
1820035WL000129
|
MADARBI YASIN MUJAWAR
|
1143
|
MAHG0004426
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A6789B
|
|
MADARBI YASIN MUJAWAR
|
()
|
|
38
|
OMERGA
|
MH-20-035-066-002/2100
(PETHSANGVI)
|
1820035000NRG24200420230001252
|
20/04/2023
|
MADAR BASHIR MUJAWAR
|
1820035WL000130
|
MADAR BASHIR MUJAWAR
|
1143
|
MAHG0004426
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A67899
|
|
MADAR BASHIR MUJAWAR
|
()
|
|
39
|
OMERGA
|
MH-20-035-066-002/402
(PETHSANGVI)
|
1820035000NRG24200420230001254
|
20/04/2023
|
FATIMA RASHID MUJAVAR
|
1820035WL000130
|
FATIMA RASHID MUJAVAR
|
1143
|
MAHG0004426
|
1620
|
1620
|
Processed
|
11/05/2023
|
|
N042301A6789A
|
|
FATIMA RASHID MUJAVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
40
|
OMERGA
|
MH-20-035-004-001/29
(ASHTA (J))
|
1820035000NRG24200420230001176
|
20/04/2023
|
LATA DHANRAJ SOORAYVANSHI
|
1820035WL000114
|
LATA DHANRAJ SOORAYVANSHI
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A6789E
|
|
LATA DHANRAJ SOORAYVANSHI
|
()
|
|
41
|
OMERGA
|
MH-20-035-030-001/100
(HANDRAL)
|
1820035000NRG24200420230001142
|
20/04/2023
|
SHANTABAI TUKARAM HATRAGE
|
1820035WL000107
|
SHANTABAI TUKARAM HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678B8
|
|
SHANTABAI TUKARAM HATRAGE
|
()
|
|
42
|
OMERGA
|
MH-20-035-030-001/115
(HANDRAL)
|
1820035000NRG24200420230001116
|
20/04/2023
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
1820035WL000102
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678B9
|
|
SHESHABAI VIJAYKUMAR BIRAJDAR
|
()
|
|
43
|
OMERGA
|
MH-20-035-030-001/117
(HANDRAL)
|
1820035000NRG24200420230001136
|
20/04/2023
|
KANTABAI BABURAO BADURE
|
1820035WL000106
|
KANTABAI BABURAO BADURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678BB
|
|
KANTABAI BABURAO BADURE
|
()
|
|
44
|
OMERGA
|
MH-20-035-030-001/24
(HANDRAL)
|
1820035000NRG24200420230001100
|
20/04/2023
|
BHAGAYSHRI BALAJI BIRAJDAR
|
1820035WL000099
|
BHAGAYSHRI BALAJI BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678AF
|
|
BHAGAYSHRI BALAJI BIRAJDAR
|
()
|
|
45
|
OMERGA
|
MH-20-035-030-001/32
(HANDRAL)
|
1820035000NRG24200420230001137
|
20/04/2023
|
VIDHYABAI KERNATH BIRAJDAR
|
1820035WL000106
|
VIDHYABAI KERNATH BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678BA
|
|
VIDHYABAI KERNATH BIRAJDAR
|
()
|
|
46
|
OMERGA
|
MH-20-035-030-001/407
(HANDRAL)
|
1820035000NRG24200420230001155
|
20/04/2023
|
SHOBHA SANJIV JADHAV
|
1820035WL000109
|
SHOBHA SANJIV JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A6789D
|
|
SHOBHA SANJIV JADHAV
|
()
|
|
47
|
OMERGA
|
MH-20-035-030-001/408
(HANDRAL)
|
1820035000NRG24200420230001165
|
20/04/2023
|
KUSUM GOVIND KUMBHAR
|
1820035WL000111
|
KUSUM GOVIND KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678B2
|
|
KUSUM GOVIND KUMBHAR
|
()
|
|
48
|
OMERGA
|
MH-20-035-030-001/411
(HANDRAL)
|
1820035000NRG24200420230001122
|
20/04/2023
|
NANDINI VISHNU BIRAJADAR
|
1820035WL000103
|
NANDINI VISHNU BIRAJADAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A6789F
|
|
NANDINI VISHNU BIRAJADAR
|
()
|
|
49
|
OMERGA
|
MH-20-035-030-001/438
(HANDRAL)
|
1820035000NRG24200420230001149
|
20/04/2023
|
SHIDHESHWAR RAMLING BIRAJDAR
|
1820035WL000108
|
SHIDHESHWAR RAMLING BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678B6
|
|
SHIDHESHWAR RAMLING BIRAJDAR
|
()
|
|
50
|
OMERGA
|
MH-20-035-030-001/449
(HANDRAL)
|
1820035000NRG24200420230001118
|
20/04/2023
|
MINAKSHI SANDIP HATTARAGE
|
1820035WL000102
|
MINAKSHI SANDIP HATTARAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678B1
|
|
MINAKSHI SANDIP HATTARAGE
|
()
|
|
51
|
OMERGA
|
MH-20-035-030-001/449
(HANDRAL)
|
1820035000NRG24200420230001117
|
20/04/2023
|
SANDIP MADHAV HATTARAGE
|
1820035WL000102
|
SANDIP MADHAV HATTARAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678B3
|
|
SANDIP MADHAV HATTARAGE
|
()
|
|
52
|
OMERGA
|
MH-20-035-030-001/454
(HANDRAL)
|
1820035000NRG24200420230001127
|
20/04/2023
|
SANDIP DAGADU JADHAV
|
1820035WL000104
|
SANDIP DAGADU JADHAV
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678A1
|
|
SANDIP DAGADU JADHAV
|
()
|
|
53
|
OMERGA
|
MH-20-035-030-001/468
(HANDRAL)
|
1820035000NRG24200420230001144
|
20/04/2023
|
VITHAL YASHVANT BIRAJDAR
|
1820035WL000107
|
VITHAL YASHVANT BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678B4
|
|
VITHAL YASHVANT BIRAJDAR
|
()
|
|
54
|
OMERGA
|
MH-20-035-030-001/469
(HANDRAL)
|
1820035000NRG24200420230001145
|
20/04/2023
|
GANESH YASHVANT BIRAJDAR
|
1820035WL000107
|
GANESH YASHVANT BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678A2
|
|
GANESH YASHVANT BIRAJDAR
|
()
|
|
55
|
OMERGA
|
MH-20-035-030-001/57
(HANDRAL)
|
1820035000NRG24200420230001113
|
20/04/2023
|
INDUBAI PANDHARI HATRAGE
|
1820035WL000101
|
INDUBAI PANDHARI HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678B5
|
|
INDUBAI PANDHARI HATRAGE
|
()
|
|
56
|
OMERGA
|
MH-20-035-030-001/60
(HANDRAL)
|
1820035000NRG24200420230001114
|
20/04/2023
|
SHANTABAI SIDRAM HATRAGE
|
1820035WL000101
|
SHANTABAI SIDRAM HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678B0
|
|
SHANTABAI SIDRAM HATRAGE
|
()
|
|
57
|
OMERGA
|
MH-20-035-030-001/70
(HANDRAL)
|
1820035000NRG24200420230001167
|
20/04/2023
|
KISNABAI NARSING KUMBHAR
|
1820035WL000111
|
KISNABAI NARSING KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678B7
|
|
KISNABAI NARSING KUMBHAR
|
()
|
|
58
|
OMERGA
|
MH-20-035-030-001/90
(HANDRAL)
|
1820035000NRG24200420230001146
|
20/04/2023
|
RAJABAI VIRBHADRA SWAMI
|
1820035WL000107
|
RAJABAI VIRBHADRA SWAMI
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678A0
|
|
RAJABAI VIRBHADRA SWAMI
|
()
|
|
59
|
OMERGA
|
MH-20-035-030-001/99
(HANDRAL)
|
1820035000NRG24200420230001140
|
20/04/2023
|
KALAVATI NAGAPPA BIRAJDAR
|
1820035WL000106
|
KALAVATI NAGAPPA BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
N042301A678AE
|
|
KALAVATI NAGAPPA BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96048
|
96048
|
|
|
|
|
|
|
|