|
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-20-035-027-001/410
(GUGALGAON)
|
1820035000NRG24111220230203945
|
12/12/2023
|
MUKESH TANAJI KUMBHAR
|
1820035WL021130
|
MUKESH TANAJI KUMBHAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABC3
|
|
MUKESH TANAJI KUMBHAR
|
()
|
|
2
|
OMERGA
|
MH-20-035-033-001/749
(JAKEKUR)
|
1820035000NRG24111220230204326
|
12/12/2023
|
JANABAI PANDURANG JADHAV
|
1820035WL021175
|
JANABAI PANDURANG JADHAV
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABE4
|
|
JANABAI PANDURANG JADHAV
|
()
|
|
3
|
OMERGA
|
MH-20-035-033-001/766
(JAKEKUR)
|
1820035000NRG24111220230204319
|
12/12/2023
|
HARI PANDURANG GAIKWAD
|
1820035WL021174
|
HARI PANDURANG GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABD7
|
|
HARI PANDURANG GAIKWAD
|
()
|
|
4
|
OMERGA
|
MH-20-035-033-001/766
(JAKEKUR)
|
1820035000NRG24111220230204320
|
12/12/2023
|
USHA HARI GAIKWAD
|
1820035WL021174
|
USHA HARI GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABD6
|
|
USHA HARI GAIKWAD
|
()
|
|
5
|
OMERGA
|
MH-20-035-033-001/770
(JAKEKUR)
|
1820035000NRG24111220230204321
|
12/12/2023
|
SHIVARAJ KAMALAKAR SUTAR
|
1820035WL021174
|
SHIVARAJ KAMALAKAR SUTAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABD5
|
|
SHIVARAJ KAMALAKAR SUTAR
|
()
|
|
6
|
OMERGA
|
MH-20-035-041-001/1061
(KARALI)
|
1820035000NRG24121220230205199
|
12/12/2023
|
DHANARAJ BALIRAM DUDHABHATE
|
1820035WL021252
|
DHANARAJ BALIRAM DUDHABHATE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABD1
|
|
DHANARAJ BALIRAM DUDHABHATE
|
()
|
|
7
|
OMERGA
|
MH-20-035-042-001/250
(KASGI)
|
1820035000NRG24121220230205437
|
12/12/2023
|
GAJABAI ANARAO JAMADAR
|
1820035WL021279
|
GAJABAI ANARAO JAMADAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABC1
|
|
GAJABAI ANARAO JAMADAR
|
()
|
|
8
|
OMERGA
|
MH-20-035-042-001/331
(KASGI)
|
1820035000NRG24121220230205438
|
12/12/2023
|
LAXMAN SHARNAPPA GURAV
|
1820035WL021279
|
LAXMAN SHARNAPPA GURAV
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABC0
|
|
LAXMAN SHARNAPPA GURAV
|
()
|
|
9
|
OMERGA
|
MH-20-035-042-001/553
(KASGI)
|
1820035000NRG24121220230205442
|
12/12/2023
|
ASHOK SHIVAJI KAIKADI
|
1820035WL021279
|
ASHOK SHIVAJI KAIKADI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABE6
|
|
ASHOK SHIVAJI KAIKADI
|
()
|
|
10
|
OMERGA
|
MH-20-035-042-001/553
(KASGI)
|
1820035000NRG24121220230205441
|
12/12/2023
|
CHANDRASHEKHAR SHIVAJI KAIKAD
|
1820035WL021279
|
CHANDRASHEKHAR SHIVAJI KAIKAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABE5
|
|
CHANDRASHEKHAR SHIVAJI KAIKAD
|
()
|
|
11
|
OMERGA
|
MH-20-035-042-001/553
(KASGI)
|
1820035000NRG24121220230205440
|
12/12/2023
|
NILAVATI
|
1820035WL021279
|
NILAVATI
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABE3
|
|
NILAVATI
|
()
|
|
12
|
OMERGA
|
MH-20-035-055-001/46
(MALGIWADI)
|
1820035000NRG24081220230203662
|
12/12/2023
|
MUDRIKA PANDIT KADAM
|
1820035WL021111
|
MUDRIKA PANDIT KADAM
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABD8
|
|
MUDRIKA PANDIT KADAM
|
()
|
|
13
|
OMERGA
|
MH-20-035-055-001/74
(MALGIWADI)
|
1820035000NRG24081220230203675
|
12/12/2023
|
VITHHAL DEVIDAS ADAVE
|
1820035WL021111
|
VITHHAL DEVIDAS ADAVE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABC2
|
|
VITHHAL DEVIDAS ADAVE
|
()
|
|
14
|
OMERGA
|
MH-20-035-074-001/2
(THORLIWADI)
|
1820035000NRG24111220230203953
|
12/12/2023
|
PAPU SAYBA KHAVDE
|
1820035WL021132
|
PAPU SAYBA KHAVDE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABCF
|
|
PAPU SAYBA KHAVDE
|
()
|
|
15
|
OMERGA
|
MH-20-035-074-001/2
(THORLIWADI)
|
1820035000NRG24111220230203955
|
12/12/2023
|
RAM PAPU KHAVDE
|
1820035WL021132
|
RAM PAPU KHAVDE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABDA
|
|
RAM PAPU KHAVDE
|
()
|
|
16
|
OMERGA
|
MH-20-035-074-001/2
(THORLIWADI)
|
1820035000NRG24111220230203954
|
12/12/2023
|
SARUBAI PAPU KHAVDE
|
1820035WL021132
|
SARUBAI PAPU KHAVDE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABD0
|
|
SARUBAI PAPU KHAVDE
|
()
|
|
17
|
OMERGA
|
MH-20-035-074-001/65
(THORLIWADI)
|
1820035000NRG24111220230203957
|
12/12/2023
|
MAHADEV SAYBNNA KORALE
|
1820035WL021132
|
MAHADEV SAYBNNA KORALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABDB
|
|
MAHADEV SAYBNNA KORALE
|
()
|
|
18
|
OMERGA
|
MH-20-035-074-001/65
(THORLIWADI)
|
1820035000NRG24111220230203956
|
12/12/2023
|
MANGLABAI SAYBNNA KORALE
|
1820035WL021132
|
MANGLABAI SAYBNNA KORALE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABD9
|
|
MANGLABAI SAYBNNA KORALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
19
|
OMERGA
|
MH-20-035-012-001/198
(BHUSNI)
|
1820035000NRG24111220230204331
|
12/12/2023
|
USHA RAM BHOKLE
|
1820035WL021177
|
USHA RAM BHOKLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABC5
|
|
USHA RAM BHOKLE
|
()
|
|
20
|
OMERGA
|
MH-20-035-012-001/204
(BHUSNI)
|
1820035000NRG24111220230204335
|
12/12/2023
|
JAGDEVI DASHRATH MANDALE
|
1820035WL021177
|
JAGDEVI DASHRATH MANDALE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABC6
|
|
JAGDEVI DASHRATH MANDALE
|
()
|
|
21
|
OMERGA
|
MH-20-035-012-001/264
(BHUSNI)
|
1820035000NRG24111220230204342
|
12/12/2023
|
JANABAI KALAPPA MANDLE
|
1820035WL021177
|
JANABAI KALAPPA MANDLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABD2
|
|
JANABAI KALAPPA MANDLE
|
()
|
|
22
|
OMERGA
|
MH-20-035-016-001/2582
(CHINCHOLI BHUYAR)
|
1820035000NRG24121220230205018
|
12/12/2023
|
RENUKA DATTATRAY PATIL
|
1820035WL021231
|
RENUKA DATTATRAY PATIL
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABD4
|
|
RENUKA DATTATRAY PATIL
|
()
|
|
23
|
OMERGA
|
MH-20-035-026-001/70
(GANESHNAGAR)
|
1820035000NRG24111220230203930
|
12/12/2023
|
KISAN KASHINATH RATHOD
|
1820035WL021129
|
KISAN KASHINATH RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABD3
|
|
KISAN KASHINATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
24
|
OMERGA
|
MH-20-035-018-001/1055
(DALIMB)
|
1820035000NRG24111220230204363
|
12/12/2023
|
MARUTI BALIRAM FADATALE
|
1820035WL021179
|
MARUTI BALIRAM FADATALE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABE8
|
|
MARUTI BALIRAM FADATALE
|
()
|
|
25
|
OMERGA
|
MH-20-035-039-001/151
(KALNIMBALA)
|
1820035000NRG24081220230203457
|
12/12/2023
|
LAXMIBAI MANIK KARBHARI
|
1820035WL021093
|
LAXMIBAI MANIK KARBHARI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABCC
|
|
LAXMIBAI MANIK KARBHARI
|
()
|
|
26
|
OMERGA
|
MH-20-035-082-001/1331
(YENEGUR)
|
1820035000NRG24111220230203970
|
12/12/2023
|
GAJANAN ASHOKRAO MALI
|
1820035WL021134
|
GAJANAN ASHOKRAO MALI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABE9
|
|
GAJANAN ASHOKRAO MALI
|
()
|
|
27
|
OMERGA
|
MH-20-035-082-001/1331
(YENEGUR)
|
1820035000NRG24111220230203971
|
12/12/2023
|
PALLAVI GAJANAN MALI
|
1820035WL021134
|
PALLAVI GAJANAN MALI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABE7
|
|
PALLAVI GAJANAN MALI
|
()
|
|
28
|
OMERGA
|
MH-20-035-082-001/829
(YENEGUR)
|
1820035000NRG24111220230203973
|
12/12/2023
|
SHWETA VISHWANATH SWAMI
|
1820035WL021134
|
SHWETA VISHWANATH SWAMI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABC7
|
|
SHWETA VISHWANATH SWAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
29
|
OMERGA
|
MH-20-035-006-001/127
(BABHALSUR)
|
1820035000NRG24111220230204096
|
12/12/2023
|
DHIRAJ DHANRAJ SURYAWANSHI
|
1820035WL021148
|
DHIRAJ DHANRAJ SURYAWANSHI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC0D
|
|
DHIRAJ DHANRAJ SURYAWANSHI
|
()
|
|
30
|
OMERGA
|
MH-20-035-008-001/403
(BEDGA)
|
1820035000NRG24081220230203699
|
12/12/2023
|
JYOTI MALLINATH SONDE
|
1820035WL021112
|
JYOTI MALLINATH SONDE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC01
|
|
JYOTI MALLINATH SONDE
|
()
|
|
31
|
OMERGA
|
MH-20-035-016-001/2655
(CHINCHOLI BHUYAR)
|
1820035000NRG24121220230204998
|
12/12/2023
|
SALIM HUSAN SOLAPURE
|
1820035WL021230
|
SALIM HUSAN SOLAPURE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC08
|
|
SALIM HUSAN SOLAPURE
|
()
|
|
32
|
OMERGA
|
MH-20-035-027-001/7
(GUGALGAON)
|
1820035000NRG24111220230203950
|
12/12/2023
|
SUGRIV CHOKHOBA KAMBLE
|
1820035WL021130
|
SUGRIV CHOKHOBA KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABF4
|
|
SUGRIV CHOKHOBA KAMBLE
|
()
|
|
33
|
OMERGA
|
MH-20-035-033-001/749
(JAKEKUR)
|
1820035000NRG24111220230204325
|
12/12/2023
|
PANDHURANG VISHWANATH JADHAV
|
1820035WL021175
|
PANDHURANG VISHWANATH JADHAV
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC2B
|
|
PANDHURANG VISHWANATH JADHAV
|
()
|
|
34
|
OMERGA
|
MH-20-035-054-001/100
(MALGI)
|
1820035000NRG24111220230204374
|
12/12/2023
|
HANMANT RAMA JADHAV
|
1820035WL021181
|
HANMANT RAMA JADHAV
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC2E
|
|
HANMANT RAMA JADHAV
|
()
|
|
35
|
OMERGA
|
MH-20-035-054-001/100
(MALGI)
|
1820035000NRG24111220230204375
|
12/12/2023
|
SANGEETA HANMANT JADHAV
|
1820035WL021181
|
SANGEETA HANMANT JADHAV
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC2F
|
|
SANGEETA HANMANT JADHAV
|
()
|
|
36
|
OMERGA
|
MH-20-035-054-001/23
(MALGI)
|
1820035000NRG24111220230204376
|
12/12/2023
|
GAIKWAD
|
1820035WL021181
|
GAIKWAD
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABF7
|
|
GAIKWAD
|
()
|
|
37
|
OMERGA
|
MH-20-035-054-001/23
(MALGI)
|
1820035000NRG24111220230204377
|
12/12/2023
|
SHILABAI BHIM SONKAMBLE
|
1820035WL021181
|
SHILABAI BHIM SONKAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABEA
|
|
SHILABAI BHIM SONKAMBLE
|
()
|
|
38
|
OMERGA
|
MH-20-035-054-001/49
(MALGI)
|
1820035000NRG24111220230204379
|
12/12/2023
|
MAINA SHRIMANT KAMBLE
|
1820035WL021181
|
MAINA SHRIMANT KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC2D
|
|
MAINA SHRIMANT KAMBLE
|
()
|
|
39
|
OMERGA
|
MH-20-035-054-001/49
(MALGI)
|
1820035000NRG24111220230204378
|
12/12/2023
|
SHRIMANT
|
1820035WL021181
|
SHRIMANT
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABCB
|
|
SHRIMANT
|
()
|
|
40
|
OMERGA
|
MH-20-035-054-001/64
(MALGI)
|
1820035000NRG24111220230204381
|
12/12/2023
|
CHAMABAI
|
1820035WL021181
|
CHAMABAI
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABF9
|
|
CHAMABAI
|
()
|
|
41
|
OMERGA
|
MH-20-035-054-001/64
(MALGI)
|
1820035000NRG24111220230204380
|
12/12/2023
|
LAXMAN
|
1820035WL021181
|
LAXMAN
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABF8
|
|
LAXMAN
|
()
|
|
42
|
OMERGA
|
MH-20-035-054-001/96
(MALGI)
|
1820035000NRG24111220230204382
|
12/12/2023
|
KAMLABAI ROHIDAS SURVASE
|
1820035WL021181
|
KAMLABAI ROHIDAS SURVASE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABEB
|
|
KAMLABAI ROHIDAS SURVASE
|
()
|
|
43
|
OMERGA
|
MH-20-035-055-001/4
(MALGIWADI)
|
1820035000NRG24081220230203657
|
12/12/2023
|
AYODHYA BHAGWAN VADDARE
|
1820035WL021111
|
AYODHYA BHAGWAN VADDARE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABDF
|
|
AYODHYA BHAGWAN VADDARE
|
()
|
|
44
|
OMERGA
|
MH-20-035-055-001/4
(MALGIWADI)
|
1820035000NRG24081220230203656
|
12/12/2023
|
BHAGVAN INDRAJIT VADDARE
|
1820035WL021111
|
BHAGVAN INDRAJIT VADDARE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABE0
|
|
BHAGVAN INDRAJIT VADDARE
|
()
|
|
45
|
OMERGA
|
MH-20-035-055-001/57
(MALGIWADI)
|
1820035000NRG24081220230203667
|
12/12/2023
|
MINABAI SAMBHAJI KAMBLE
|
1820035WL021111
|
MINABAI SAMBHAJI KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABF0
|
|
MINABAI SAMBHAJI KAMBLE
|
()
|
|
46
|
OMERGA
|
MH-20-035-055-001/57
(MALGIWADI)
|
1820035000NRG24081220230203668
|
12/12/2023
|
SAMBHAJI MACHHINDRA KAMBLE
|
1820035WL021111
|
SAMBHAJI MACHHINDRA KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABC8
|
|
SAMBHAJI MACHHINDRA KAMBLE
|
()
|
|
47
|
OMERGA
|
MH-20-035-055-001/62
(MALGIWADI)
|
1820035000NRG24081220230203669
|
12/12/2023
|
SAVITA
|
1820035WL021111
|
SAVITA
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC20
|
|
SAVITA
|
()
|
|
48
|
OMERGA
|
MH-20-035-055-001/65
(MALGIWADI)
|
1820035000NRG24081220230203671
|
12/12/2023
|
SHALUBAI PANDIT ADAVE
|
1820035WL021111
|
SHALUBAI PANDIT ADAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABC4
|
|
SHALUBAI PANDIT ADAVE
|
()
|
|
49
|
OMERGA
|
MH-20-035-055-001/67
(MALGIWADI)
|
1820035000NRG24081220230203672
|
12/12/2023
|
VIJAYKUMAR MACHANDR KAMBLE
|
1820035WL021111
|
VIJAYKUMAR MACHANDR KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABC9
|
|
VIJAYKUMAR MACHANDR KAMBLE
|
()
|
|
50
|
OMERGA
|
MH-20-035-055-001/74
(MALGIWADI)
|
1820035000NRG24081220230203674
|
12/12/2023
|
DAIVATABAI VITHHAL ADAVE
|
1820035WL021111
|
DAIVATABAI VITHHAL ADAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABDE
|
|
DAIVATABAI VITHHAL ADAVE
|
()
|
|
51
|
OMERGA
|
MH-20-035-055-001/8
(MALGIWADI)
|
1820035000NRG24081220230203677
|
12/12/2023
|
RAJENDRA VYANKAT MUGLE
|
1820035WL021111
|
RAJENDRA VYANKAT MUGLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABDD
|
|
RAJENDRA VYANKAT MUGLE
|
()
|
|
52
|
OMERGA
|
MH-20-035-055-001/8
(MALGIWADI)
|
1820035000NRG24081220230203676
|
12/12/2023
|
VANKAT KRISHANAJI MUGLE
|
1820035WL021111
|
VANKAT KRISHANAJI MUGLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABE1
|
|
VANKAT KRISHANAJI MUGLE
|
()
|
|
53
|
OMERGA
|
MH-20-035-055-001/82
(MALGIWADI)
|
1820035000NRG24081220230203679
|
12/12/2023
|
CHAGANABAI RATANSING THAKUR
|
1820035WL021111
|
CHAGANABAI RATANSING THAKUR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC21
|
|
CHAGANABAI RATANSING THAKUR
|
()
|
|
54
|
OMERGA
|
MH-20-035-055-001/82
(MALGIWADI)
|
1820035000NRG24081220230203678
|
12/12/2023
|
RATANSING PITAMBARSING THAKUR
|
1820035WL021111
|
RATANSING PITAMBARSING THAKUR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC1D
|
|
RATANSING PITAMBARSING THAKUR
|
()
|
|
55
|
OMERGA
|
MH-20-035-055-001/91
(MALGIWADI)
|
1820035000NRG24081220230203680
|
12/12/2023
|
ARCHANA DATTATRE KADAM
|
1820035WL021111
|
ARCHANA DATTATRE KADAM
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC0A
|
|
ARCHANA DATTATRE KADAM
|
()
|
|
56
|
OMERGA
|
MH-20-035-055-001/96
(MALGIWADI)
|
1820035000NRG24081220230203682
|
12/12/2023
|
LAHU
|
1820035WL021111
|
LAHU
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABDC
|
|
LAHU
|
()
|
|
57
|
OMERGA
|
MH-20-035-055-001/96
(MALGIWADI)
|
1820035000NRG24081220230203683
|
12/12/2023
|
RUKMIN LAHU ADAVE
|
1820035WL021111
|
RUKMIN LAHU ADAVE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC1E
|
|
RUKMIN LAHU ADAVE
|
()
|
|
58
|
OMERGA
|
MH-20-035-055-001/98
(MALGIWADI)
|
1820035000NRG24081220230203684
|
12/12/2023
|
DATTATRYA BHAURAO PATIL
|
1820035WL021111
|
DATTATRYA BHAURAO PATIL
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC1C
|
|
DATTATRYA BHAURAO PATIL
|
()
|
|
59
|
OMERGA
|
MH-20-035-055-001/98
(MALGIWADI)
|
1820035000NRG24081220230203685
|
12/12/2023
|
VANDANA DATTATRYA PATIL
|
1820035WL021111
|
VANDANA DATTATRYA PATIL
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC1F
|
|
VANDANA DATTATRYA PATIL
|
()
|
|
60
|
OMERGA
|
MH-20-035-057-001/313
(MULAJ)
|
1820035000NRG24081220230203652
|
12/12/2023
|
ASHABEBI VYANKAT KAMBLE
|
1820035WL021110
|
ASHABEBI VYANKAT KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC2C
|
|
ASHABEBI VYANKAT KAMBLE
|
()
|
|
61
|
OMERGA
|
MH-20-035-075-001/144
(TRIKOLI)
|
1820035000NRG24111220230203974
|
12/12/2023
|
SHANTAPPA
|
1820035WL021135
|
SHANTAPPA
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABCA
|
|
SHANTAPPA
|
()
|
|
62
|
OMERGA
|
MH-20-035-075-001/244
(TRIKOLI)
|
1820035000NRG24111220230203977
|
12/12/2023
|
DIGAMBER TUKARAM MORE
|
1820035WL021135
|
DIGAMBER TUKARAM MORE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABCD
|
|
DIGAMBER TUKARAM MORE
|
()
|
|
63
|
OMERGA
|
MH-20-035-075-001/244
(TRIKOLI)
|
1820035000NRG24111220230203978
|
12/12/2023
|
KASTURBAI DIGAMBER MORE
|
1820035WL021135
|
KASTURBAI DIGAMBER MORE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABCE
|
|
KASTURBAI DIGAMBER MORE
|
()
|
|
64
|
OMERGA
|
MH-20-035-075-001/246
(TRIKOLI)
|
1820035000NRG24121220230205324
|
12/12/2023
|
DATTATRAY TUMARAM MORE
|
1820035WL021269
|
DATTATRAY TUMARAM MORE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABE2
|
|
DATTATRAY TUMARAM MORE
|
()
|
|
65
|
OMERGA
|
MH-20-035-075-001/42
(TRIKOLI)
|
1820035000NRG24121220230205331
|
12/12/2023
|
VYANKAT VISHWANTH BIRAJDAR
|
1820035WL021269
|
VYANKAT VISHWANTH BIRAJDAR
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC04
|
|
VYANKAT VISHWANTH BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
66
|
OMERGA
|
MH-20-035-008-001/534
(BEDGA)
|
1820035000NRG24081220230203710
|
12/12/2023
|
dipali yuvraj pawar
|
1820035WL021112
|
dipali yuvraj pawar
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC94
|
|
MRS DIPALI YUVRAJ PAWAR
|
()
|
|
67
|
OMERGA
|
MH-20-035-008-001/535
(BEDGA)
|
1820035000NRG24081220230203711
|
12/12/2023
|
LUGAJABAI GOVIND PAWAR
|
1820035WL021112
|
LUGAJABAI GOVIND PAWAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC5F
|
|
MRS LUGAJBAI GOVIND PAWAR
|
()
|
|
68
|
OMERGA
|
MH-20-035-008-001/698
(BEDGA)
|
1820035000NRG24081220230203717
|
12/12/2023
|
rau kishor mane
|
1820035WL021112
|
rau kishor mane
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC92
|
|
MRS RAU KISHOR MANE
|
()
|
|
69
|
OMERGA
|
MH-20-035-008-001/700
(BEDGA)
|
1820035000NRG24081220230203720
|
12/12/2023
|
rekha rajendra mane
|
1820035WL021112
|
rekha rajendra mane
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC90
|
|
MRS REKHA RAJENDRA MANE
|
()
|
|
70
|
OMERGA
|
MH-20-035-016-001/23
(CHINCHOLI BHUYAR)
|
1820035000NRG24121220230205013
|
12/12/2023
|
GANGARAM ANNARAO BIRAJDAR
|
1820035WL021231
|
GANGARAM ANNARAO BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC6B
|
|
MR GANGARAM ANNARAO BIRAJDAR
|
()
|
|
71
|
OMERGA
|
MH-20-035-016-001/23
(CHINCHOLI BHUYAR)
|
1820035000NRG24121220230205014
|
12/12/2023
|
MANGALBAI GANGARAM BIRAJDAR
|
1820035WL021231
|
MANGALBAI GANGARAM BIRAJDAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC77
|
|
MRS ANITA GANGARAM BIRAJDAR
|
()
|
|
72
|
OMERGA
|
MH-20-035-016-001/2652
(CHINCHOLI BHUYAR)
|
1820035000NRG24121220230204995
|
12/12/2023
|
SALMAN AMIR MULLA
|
1820035WL021230
|
SALMAN AMIR MULLA
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC5C
|
|
MR SALMAN AMIR MULLA
|
()
|
|
73
|
OMERGA
|
MH-20-035-016-001/2653
(CHINCHOLI BHUYAR)
|
1820035000NRG24121220230204996
|
12/12/2023
|
MUSKAN HUSEN SOLAPURE
|
1820035WL021230
|
MUSKAN HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC5A
|
|
MISS MUSKAN HUSEN SOLAPURE
|
()
|
|
74
|
OMERGA
|
MH-20-035-016-001/2654
(CHINCHOLI BHUYAR)
|
1820035000NRG24121220230204997
|
12/12/2023
|
AYESHA HUSEN SOLAPURE
|
1820035WL021230
|
AYESHA HUSEN SOLAPURE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC5B
|
|
MISS AYESHA HUSEN SOLAPURE
|
()
|
|
75
|
OMERGA
|
MH-20-035-017-001/264
(DABKA)
|
1820035000NRG24121220230205213
|
12/12/2023
|
SUREKHA INDRAJIT JADHAV
|
1820035WL021253
|
SUREKHA INDRAJIT JADHAV
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC93
|
|
MR SAGAR INDRAJIT JADHAV
|
()
|
|
76
|
OMERGA
|
MH-20-035-027-001/255
(GUGALGAON)
|
1820035000NRG24111220230203935
|
12/12/2023
|
DNYESHWAR SOPAN VANALE
|
1820035WL021130
|
DNYESHWAR SOPAN VANALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC74
|
|
MR DYANESHWAR SOPANRAO VANALE
|
()
|
|
77
|
OMERGA
|
MH-20-035-027-001/54
(GUGALGAON)
|
1820035000NRG24111220230203949
|
12/12/2023
|
ASHOK RAM HIRALE
|
1820035WL021130
|
ASHOK RAM HIRALE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC76
|
|
MR MANGALBAI ASHOK HIRALE
|
()
|
|
78
|
OMERGA
|
MH-20-035-055-001/98
(MALGIWADI)
|
1820035000NRG24081220230203686
|
12/12/2023
|
NITIN DATTATRYA PATIL
|
1820035WL021111
|
NITIN DATTATRYA PATIL
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC84
|
|
MR NITIN DATTATRAY PATIL
|
()
|
|
79
|
OMERGA
|
MH-20-035-057-001/1415
(MULAJ)
|
1820035000NRG24081220230203648
|
12/12/2023
|
ARJUN HANAMANT DANDAGULE
|
1820035WL021109
|
ARJUN HANAMANT DANDAGULE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC6E
|
|
MR ARJUN DANDGULE
|
()
|
|
80
|
OMERGA
|
MH-20-035-069-002/47
(SANGVI (BHIKAR))
|
1820035000NRG24081220230203737
|
12/12/2023
|
SUMANBAI KERNATH SURVASE
|
1820035WL021112
|
SUMANBAI KERNATH SURVASE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC54
|
|
MRS SUMAN KERNATH SURWASE
|
()
|
|
81
|
OMERGA
|
MH-20-035-078-001/118
(VANTAL)
|
1820035000NRG24111220230204130
|
12/12/2023
|
GOGALBAI RAJENDRA KHUMBHAR
|
1820035WL021155
|
GOGALBAI RAJENDRA KHUMBHAR
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC91
|
|
MRS GOGALBAI RAJENDRA KUMBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
82
|
OMERGA
|
MH-20-035-016-001/2679
(CHINCHOLI BHUYAR)
|
1820035000NRG24121220230205021
|
12/12/2023
|
AISHWARYA SUBODH PATIL
|
1820035WL021231
|
AISHWARYA SUBODH PATIL
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC95
|
|
MASTER AISHWARYA SUBODH PATIL
|
()
|
|
83
|
OMERGA
|
MH-20-035-035-001/139
(KADADORA)
|
1820035000NRG24111220230204110
|
12/12/2023
|
KESHAV
|
1820035WL021151
|
KESHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC4C
|
|
MR KESHAV MADHAV KAMBALE
|
()
|
|
84
|
OMERGA
|
MH-20-035-039-001/307
(KALNIMBALA)
|
1820035000NRG24081220230203461
|
12/12/2023
|
CHANDRAKALA TUKARAM SARVADE
|
1820035WL021093
|
CHANDRAKALA TUKARAM SARVADE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC48
|
|
MRS CHANDRAKALA TUKARAM SARVADE
|
()
|
|
85
|
OMERGA
|
MH-20-035-078-001/230
(VANTAL)
|
1820035000NRG24111220230204136
|
12/12/2023
|
GOVIND SHRIMANT SURYAVANSHI
|
1820035WL021155
|
GOVIND SHRIMANT SURYAVANSHI
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC41
|
|
MR GOVIND SHRIMANT SURYAWANSHI
|
()
|
|
86
|
OMERGA
|
MH-20-035-078-001/230
(VANTAL)
|
1820035000NRG24111220230204135
|
12/12/2023
|
MEENABAI GOVIND SURYAVANSHI
|
1820035WL021155
|
MEENABAI GOVIND SURYAVANSHI
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC46
|
|
MRS MINABAI GOVIND SURYAWANSHI
|
()
|
|
87
|
OMERGA
|
MH-20-035-078-001/285
(VANTAL)
|
1820035000NRG24111220230204138
|
12/12/2023
|
SRIDEVI LAXMAN GAIKWAD
|
1820035WL021155
|
SRIDEVI LAXMAN GAIKWAD
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC4E
|
|
MR SHRIDEVI LAXMAN GAIKWAD
|
()
|
|
88
|
OMERGA
|
MH-20-035-078-001/319
(VANTAL)
|
1820035000NRG24111220230204141
|
12/12/2023
|
VITHAL VISHWANATH JADHAV
|
1820035WL021155
|
VITHAL VISHWANATH JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC4D
|
|
MR VITTHAL VISHVANATH JADHAV
|
()
|
|
89
|
OMERGA
|
MH-20-035-078-001/356
(VANTAL)
|
1820035000NRG24111220230204142
|
12/12/2023
|
SONALI DEVIDAS JAMADAR
|
1820035WL021155
|
SONALI DEVIDAS JAMADAR
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC50
|
|
MRS SONALI DEVIDAS JAMADAR
|
()
|
|
90
|
OMERGA
|
MH-20-035-078-001/363
(VANTAL)
|
1820035000NRG24111220230204143
|
12/12/2023
|
MARUTI VAIJINATH MANE
|
1820035WL021155
|
MARUTI VAIJINATH MANE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC4F
|
|
MR MARUTI VAIJINATH MANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
91
|
OMERGA
|
MH-20-035-003-001/24
(AMBARNAGAR)
|
1820035000NRG24111220230203986
|
12/12/2023
|
PUNAJI GANGARAM RATHOD
|
1820035WL021138
|
PUNAJI GANGARAM RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC42
|
|
MR PUNAJI GANGARAM RATHOD
|
()
|
|
92
|
OMERGA
|
MH-20-035-003-001/67
(AMBARNAGAR)
|
1820035000NRG24111220230203989
|
12/12/2023
|
SHAYAM LAXMAN RATHOD
|
1820035WL021138
|
SHAYAM LAXMAN RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC8D
|
|
MR SHYAM LAXMAN RATHOD
|
()
|
|
93
|
OMERGA
|
MH-20-035-026-001/64
(GANESHNAGAR)
|
1820035000NRG24111220230203929
|
12/12/2023
|
PARUBAI SANJAY CHAVAN
|
1820035WL021129
|
PARUBAI SANJAY CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC86
|
|
MRS SAVITA SANJAY CHAVAN
|
()
|
|
94
|
OMERGA
|
MH-20-035-026-001/71
(GANESHNAGAR)
|
1820035000NRG24111220230203931
|
12/12/2023
|
LALITA BABU RATHOD
|
1820035WL021129
|
LALITA BABU RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC5E
|
|
MRS LALITA BABU RATHOD
|
()
|
|
95
|
OMERGA
|
MH-20-035-026-001/74
(GANESHNAGAR)
|
1820035000NRG24111220230203932
|
12/12/2023
|
LALITA NILESH PAWAR
|
1820035WL021129
|
LALITA NILESH PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC75
|
|
MRS LALITA NILESH PAWAR
|
()
|
|
96
|
OMERGA
|
MH-20-035-026-001/9
(GANESHNAGAR)
|
1820035000NRG24111220230203933
|
12/12/2023
|
VILAS DEVIDAS TATHOD
|
1820035WL021129
|
VILAS DEVIDAS TATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC85
|
|
MR VILAS DEVIDAS RATHOD
|
()
|
|
97
|
OMERGA
|
MH-20-035-026-001/90
(GANESHNAGAR)
|
1820035000NRG24111220230203934
|
12/12/2023
|
SNEHA BALAJI RATHOD
|
1820035WL021129
|
SNEHA BALAJI RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC87
|
|
MRS SNEHA KISAN JADHAV
|
()
|
|
98
|
OMERGA
|
MH-20-035-084-001/41
(Naik Nagar)
|
1820035000NRG24111220230203951
|
12/12/2023
|
KISAN LAXMAN CHAVAN
|
1820035WL021131
|
KISAN LAXMAN CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC6D
|
|
MR KISAN LAXMAN CHAVAN
|
()
|
|
99
|
OMERGA
|
MH-20-035-084-001/65
(Naik Nagar)
|
1820035000NRG24111220230203952
|
12/12/2023
|
DINKAR BANSI PAWAR
|
1820035WL021131
|
DINKAR BANSI PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC6C
|
|
MR DINAKAR BANSI PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
100
|
OMERGA
|
MH-20-035-027-001/156
(GUGALGAON)
|
1820035000NRG24111220230203991
|
12/12/2023
|
SHASHIKALA TUKARAM SURVASE
|
1820035WL021139
|
SHASHIKALA TUKARAM SURVASE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC79
|
|
MRS SHASHIKALA TUKARAM SURWASE
|
()
|
|
101
|
OMERGA
|
MH-20-035-027-001/294
(GUGALGAON)
|
1820035000NRG24111220230203938
|
12/12/2023
|
SUNITA RAJENDRA KOLHE
|
1820035WL021130
|
SUNITA RAJENDRA KOLHE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC67
|
|
MRS SUNITA KOLHE
|
()
|
|
102
|
OMERGA
|
MH-20-035-027-001/490
(GUGALGAON)
|
1820035000NRG24111220230203994
|
12/12/2023
|
SIDHARTH DATTATRYA SALUNKHE
|
1820035WL021139
|
SIDHARTH DATTATRYA SALUNKHE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC66
|
|
MR SIDDHARTH DATTU SALUNKHE
|
()
|
|
103
|
OMERGA
|
MH-20-035-027-001/5
(GUGALGAON)
|
1820035000NRG24111220230203948
|
12/12/2023
|
TANAJI BHUJANG KAMBLE
|
1820035WL021130
|
TANAJI BHUJANG KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC4B
|
|
MR TANAJI BHUJANG KAMBLE
|
()
|
|
104
|
OMERGA
|
MH-20-035-033-001/733
(JAKEKUR)
|
1820035000NRG24111220230204324
|
12/12/2023
|
CHAYA DILIP MANE
|
1820035WL021175
|
CHAYA DILIP MANE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC96
|
|
MRS CHAYA DILIP MANE
|
()
|
|
105
|
OMERGA
|
MH-20-035-033-001/770
(JAKEKUR)
|
1820035000NRG24111220230204322
|
12/12/2023
|
SAROJA SHIVARAJ SUTAR
|
1820035WL021174
|
SAROJA SHIVARAJ SUTAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC78
|
|
MRS SAROJ SHIVRAJ SUTAR
|
()
|
|
106
|
OMERGA
|
MH-20-035-057-001/1152
(MULAJ)
|
1820035000NRG24081220230203647
|
12/12/2023
|
SHAMAL NAGESH DANDAGULE
|
1820035WL021109
|
SHAMAL NAGESH DANDAGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC6F
|
|
MRS SHAMAL NAGU DANDGULE
|
()
|
|
107
|
OMERGA
|
MH-20-035-057-001/1301
(MULAJ)
|
1820035000NRG24081220230203651
|
12/12/2023
|
SAMBHAJI SHRIMANT SURYWANSHI
|
1820035WL021110
|
SAMBHAJI SHRIMANT SURYWANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC65
|
|
MR SAMBHAJI SHRIMANT SURYAVANSHI
|
()
|
|
108
|
OMERGA
|
MH-20-035-057-001/449
(MULAJ)
|
1820035000NRG24081220230203654
|
12/12/2023
|
SAKHUBAI SIDRAM DANDGULE
|
1820035WL021110
|
SAKHUBAI SIDRAM DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC71
|
|
MRS SAKHUBAI SIDRAM DANDAGULE
|
()
|
|
109
|
OMERGA
|
MH-20-035-057-001/449
(MULAJ)
|
1820035000NRG24081220230203653
|
12/12/2023
|
SIDRAM HAMNAT DANDGULE
|
1820035WL021110
|
SIDRAM HAMNAT DANDGULE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC73
|
|
MR SIDRAM HANMANT DANDAGULE
|
()
|
|
110
|
OMERGA
|
MH-20-035-057-001/504
(MULAJ)
|
1820035000NRG24081220230203650
|
12/12/2023
|
FIROJ MAHTAB VADIKAR
|
1820035WL021109
|
FIROJ MAHTAB VADIKAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC70
|
|
MR FIROJ MEHTAB WADIKAR
|
()
|
|
111
|
OMERGA
|
MH-20-035-057-001/504
(MULAJ)
|
1820035000NRG24081220230203649
|
12/12/2023
|
KARIM MAHATAB VADIKAR
|
1820035WL021109
|
KARIM MAHATAB VADIKAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC72
|
|
MR KARIM MAHETAB WADIKAR
|
()
|
|
112
|
OMERGA
|
MH-20-035-057-001/660
(MULAJ)
|
1820035000NRG24121220230205078
|
12/12/2023
|
RAM UDHAV CHAVAN
|
1820035WL021236
|
RAM UDHAV CHAVAN
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC51
|
|
MR RAM UDHAVRAO CHAVAN
|
()
|
|
113
|
OMERGA
|
MH-20-035-069-002/109
(SANGVI (BHIKAR))
|
1820035000NRG24081220230203731
|
12/12/2023
|
TATAYARAO SHRIPATI MANE
|
1820035WL021112
|
TATAYARAO SHRIPATI MANE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC58
|
|
MR TATYARAO SHREEPATI MANE PATIL
|
()
|
|
114
|
OMERGA
|
MH-20-035-069-002/50
(SANGVI (BHIKAR))
|
1820035000NRG24081220230203738
|
12/12/2023
|
NILABAI SHIVAJI GAVDE
|
1820035WL021112
|
NILABAI SHIVAJI GAVDE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC52
|
|
MRS NILAVATI SHIVAJI GAVADE
|
()
|
|
115
|
OMERGA
|
MH-20-035-074-001/65
(THORLIWADI)
|
1820035000NRG24111220230203958
|
12/12/2023
|
SAHDEV SAYBNNA KORALE
|
1820035WL021132
|
SAHDEV SAYBNNA KORALE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC88
|
|
MR SAHADEV SAYBANNA KORALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
116
|
OMERGA
|
MH-20-035-006-001/41
(BABHALSUR)
|
1820035000NRG24111220230204100
|
12/12/2023
|
DHANRAJ VISHVANATH GAIKWAD
|
1820035WL021148
|
DHANRAJ VISHVANATH GAIKWAD
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC99
|
|
MR DHANARAJ VISHAVNATH GAIKWAD
|
()
|
|
117
|
OMERGA
|
MH-20-035-052-001/1157-A
(MADAJ)
|
1820035000NRG24111220230204121
|
12/12/2023
|
PRIYANKA
|
1820035WL021153
|
PRIYANKA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC97
|
|
MRS PRIYANKA MADHAV FUGATE
|
()
|
|
118
|
OMERGA
|
MH-20-035-052-001/1207
(MADAJ)
|
1820035000NRG24111220230204122
|
12/12/2023
|
MANISHA SHAHU KALE
|
1820035WL021153
|
MANISHA SHAHU KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC98
|
|
MS MANISHA SHAHU KALE
|
()
|
|
119
|
OMERGA
|
MH-20-035-052-001/1213
(MADAJ)
|
1820035000NRG24111220230204123
|
12/12/2023
|
ROHIT RAMESH BACHANE
|
1820035WL021153
|
ROHIT RAMESH BACHANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC7A
|
|
MR ROHIT RAMESH BACHNE
|
()
|
|
120
|
OMERGA
|
MH-20-035-052-001/1213
(MADAJ)
|
1820035000NRG24111220230204124
|
12/12/2023
|
SAPANA RAMESH BACHANE
|
1820035WL021153
|
SAPANA RAMESH BACHANE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC89
|
|
MRS SAPANA RAMESH BACHANE
|
()
|
|
121
|
OMERGA
|
MH-20-035-052-001/1278
(MADAJ)
|
1820035000NRG24111220230204125
|
12/12/2023
|
Komal Ishwar Fukate
|
1820035WL021153
|
Komal Ishwar Fukate
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC8A
|
|
MRS KOMAL ISHWAR FUGATE
|
()
|
|
122
|
OMERGA
|
MH-20-035-052-001/1278
(MADAJ)
|
1820035000NRG24111220230204126
|
12/12/2023
|
savita dattu fugate
|
1820035WL021153
|
savita dattu fugate
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC9A
|
|
MRS SAVITA DATTU FUKATE
|
()
|
|
123
|
OMERGA
|
MH-20-035-052-001/204
(MADAJ)
|
1820035000NRG24111220230204127
|
12/12/2023
|
GURUNATH BHIMRAO KALE
|
1820035WL021153
|
GURUNATH BHIMRAO KALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC9B
|
|
MR GURUNATH BHIMRAO KALE
|
()
|
|
124
|
OMERGA
|
MH-20-035-079-001/133
(WAGDHARI)
|
1820035000NRG24111220230204146
|
12/12/2023
|
BHAGVAT RAM JADHAV
|
1820035WL021157
|
BHAGVAT RAM JADHAV
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC3C
|
|
MR BHAGAWAT RAM JADHAV
|
()
|
|
125
|
OMERGA
|
MH-20-035-079-001/145
(WAGDHARI)
|
1820035000NRG24111220230204147
|
12/12/2023
|
DEVRAO MADHAV BIRAJDAR
|
1820035WL021157
|
DEVRAO MADHAV BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC69
|
|
MR DEVRAO MADHAV BIRAJDAR
|
()
|
|
126
|
OMERGA
|
MH-20-035-079-001/145
(WAGDHARI)
|
1820035000NRG24111220230204148
|
12/12/2023
|
SHIVMALA DEVRAO BIRAJDAR
|
1820035WL021157
|
SHIVMALA DEVRAO BIRAJDAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC68
|
|
MS SHIVMALA DEVRAO BIRAJDAR
|
()
|
|
127
|
OMERGA
|
MH-20-035-079-001/163
(WAGDHARI)
|
1820035000NRG24111220230204149
|
12/12/2023
|
SHIVSHARAN SHAMBHU SARNE
|
1820035WL021157
|
SHIVSHARAN SHAMBHU SARNE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC3E
|
|
MR SHIVSHARAN SAMBHU SARNE
|
()
|
|
128
|
OMERGA
|
MH-20-035-079-001/19
(WAGDHARI)
|
1820035000NRG24111220230204150
|
12/12/2023
|
MADHUKAR CHOKHOBA SURVASE
|
1820035WL021157
|
MADHUKAR CHOKHOBA SURVASE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC4A
|
|
MR MADHUKAR CHOKOBA SURVASE
|
()
|
|
129
|
OMERGA
|
MH-20-035-079-001/51
(WAGDHARI)
|
1820035000NRG24111220230204153
|
12/12/2023
|
DHONDIBA SIDRAM BHOSALE
|
1820035WL021157
|
DHONDIBA SIDRAM BHOSALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC5D
|
|
MR DHONDIRAM SIDRAM BHOSALE
|
()
|
|
130
|
OMERGA
|
MH-20-035-079-001/67
(WAGDHARI)
|
1820035000NRG24111220230204154
|
12/12/2023
|
NARAYAN DNYANOBA BHOSALE
|
1820035WL021157
|
NARAYAN DNYANOBA BHOSALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC49
|
|
MR NARAYAN DYANOBA BHOSALE
|
()
|
|
131
|
OMERGA
|
MH-20-035-079-001/68
(WAGDHARI)
|
1820035000NRG24111220230204155
|
12/12/2023
|
KERNATH DNYNOBA BHOSALE
|
1820035WL021157
|
KERNATH DNYNOBA BHOSALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC47
|
|
MR KERNATH DYANOBA BHOSALE
|
()
|
|
132
|
OMERGA
|
MH-20-035-079-001/68
(WAGDHARI)
|
1820035000NRG24111220230204156
|
12/12/2023
|
LAXMI KERNATH BHOSALE
|
1820035WL021157
|
LAXMI KERNATH BHOSALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC3D
|
|
MRS LAXMI KERNATH BHOSALE
|
()
|
|
133
|
OMERGA
|
MH-20-035-079-001/71
(WAGDHARI)
|
1820035000NRG24111220230204159
|
12/12/2023
|
BABRUVAN BHIM BHOSALE
|
1820035WL021157
|
BABRUVAN BHIM BHOSALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC62
|
|
MR BABRUWAN BHIM BHOSALE
|
()
|
|
134
|
OMERGA
|
MH-20-035-079-001/71
(WAGDHARI)
|
1820035000NRG24111220230204157
|
12/12/2023
|
BHIM MAROTI BHOSALE
|
1820035WL021157
|
BHIM MAROTI BHOSALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC61
|
|
MR BHIM MARUTI BHOSALE
|
()
|
|
135
|
OMERGA
|
MH-20-035-079-001/71
(WAGDHARI)
|
1820035000NRG24111220230204158
|
12/12/2023
|
SUKUMARBAI BHIM BHOSALE
|
1820035WL021157
|
SUKUMARBAI BHIM BHOSALE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC60
|
|
MRS SUKUMAR BHIM BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
136
|
OMERGA
|
MH-20-035-018-001/1046
(DALIMB)
|
1820035000NRG24111220230204348
|
12/12/2023
|
TEJABAI MALU GAIKWAD
|
1820035WL021178
|
TEJABAI MALU GAIKWAD
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABB1
|
|
MR TEJABAI MALU GAIKWAD
|
()
|
|
137
|
OMERGA
|
MH-20-035-018-001/112
(DALIMB)
|
1820035000NRG24111220230204364
|
12/12/2023
|
BHIMSHANKAR TANAJI SONTAKKE
|
1820035WL021179
|
BHIMSHANKAR TANAJI SONTAKKE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABBD
|
|
MR BHIMASHANKAR TANAJI SONTAKE
|
()
|
|
138
|
OMERGA
|
MH-20-035-018-001/112
(DALIMB)
|
1820035000NRG24111220230204365
|
12/12/2023
|
KALAVATIBAI BHIMSHANKAR SONTAKKE
|
1820035WL021179
|
KALAVATIBAI BHIMSHANKAR SONTAKKE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABBA
|
|
MRS KALAVATI BHIMASHANKAR SONTAKKE
|
()
|
|
139
|
OMERGA
|
MH-20-035-018-001/1337
(DALIMB)
|
1820035000NRG24111220230204350
|
12/12/2023
|
RAM PANDURANG SURVASE
|
1820035WL021178
|
RAM PANDURANG SURVASE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABB6
|
|
MR RAM PANDURANG SURWASE
|
()
|
|
140
|
OMERGA
|
MH-20-035-018-001/1337
(DALIMB)
|
1820035000NRG24111220230204351
|
12/12/2023
|
VIMAL RAM SURVASE
|
1820035WL021178
|
VIMAL RAM SURVASE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABB7
|
|
MRS VIMAL RAM SURWASE
|
()
|
|
141
|
OMERGA
|
MH-20-035-018-001/1350
(DALIMB)
|
1820035000NRG24111220230204352
|
12/12/2023
|
BASLINGYYA GURPADYYA SWAMI
|
1820035WL021178
|
BASLINGYYA GURPADYYA SWAMI
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABB9
|
|
MR BASALINGAYYA GURUPADAYYA SWAMI
|
()
|
|
142
|
OMERGA
|
MH-20-035-018-001/1350
(DALIMB)
|
1820035000NRG24111220230204353
|
12/12/2023
|
SUNDA BASLINGYYA SWAMI
|
1820035WL021178
|
SUNDA BASLINGYYA SWAMI
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABB8
|
|
MRS SUNANDA BASLINGAYYA SWAMI
|
()
|
|
143
|
OMERGA
|
MH-20-035-018-001/1397
(DALIMB)
|
1820035000NRG24111220230204366
|
12/12/2023
|
SHANTABAI BABRUWAN BANSODE
|
1820035WL021179
|
SHANTABAI BABRUWAN BANSODE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABB2
|
|
MRS SHANTABAI BABRUWAN BANSODE
|
()
|
|
144
|
OMERGA
|
MH-20-035-018-001/153
(DALIMB)
|
1820035000NRG24111220230204367
|
12/12/2023
|
SUDARSHAN BABRUVAN GAIKWAD
|
1820035WL021179
|
SUDARSHAN BABRUVAN GAIKWAD
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC8E
|
|
MR SUDARSHAN BABRUVAN GAYKVAD
|
()
|
|
145
|
OMERGA
|
MH-20-035-018-001/1781
(DALIMB)
|
1820035000NRG24111220230204357
|
12/12/2023
|
ruksanabai shamshoddin patel
|
1820035WL021178
|
ruksanabai shamshoddin patel
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC83
|
|
MS RUKSANA SHAMSHODDIN PATEL
|
()
|
|
146
|
OMERGA
|
MH-20-035-018-001/1781
(DALIMB)
|
1820035000NRG24111220230204356
|
12/12/2023
|
shamshoddin patel
|
1820035WL021178
|
shamshoddin patel
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABB3
|
|
MR SHAMSHODDIN PATEL
|
()
|
|
147
|
OMERGA
|
MH-20-035-018-001/21
(DALIMB)
|
1820035000NRG24111220230204359
|
12/12/2023
|
SUNIL HARISHCHANDRA GAIKWAD
|
1820035WL021178
|
SUNIL HARISHCHANDRA GAIKWAD
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABB4
|
|
MR SUNIL HARISHCHANDRA GAIKWAD
|
()
|
|
148
|
OMERGA
|
MH-20-035-018-001/240
(DALIMB)
|
1820035000NRG24121220230205317
|
12/12/2023
|
AKTARBAI NADIM MUGALE
|
1820035WL021267
|
AKTARBAI NADIM MUGALE
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300C1AC64
|
|
MRS AKHTARBEE NADIM MUGALE
|
()
|
|
149
|
OMERGA
|
MH-20-035-018-001/240
(DALIMB)
|
1820035000NRG24121220230205316
|
12/12/2023
|
NADIM HASAN MUGALE
|
1820035WL021267
|
NADIM HASAN MUGALE
|
00415
|
SBIN0021553
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
N122300C1AC63
|
|
MR NADIM HASAN MUGALE
|
()
|
|
150
|
OMERGA
|
MH-20-035-018-001/541
(DALIMB)
|
1820035000NRG24111220230204362
|
12/12/2023
|
PREMILA MARUTI GAIKWAD
|
1820035WL021178
|
PREMILA MARUTI GAIKWAD
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABB5
|
|
MRS PRAMILA MARUTI GAYKWAD
|
()
|
|
151
|
OMERGA
|
MH-20-035-018-001/572
(DALIMB)
|
1820035000NRG24111220230204369
|
12/12/2023
|
VIJAYABAI SUDHAKAR FADTA
|
1820035WL021179
|
VIJAYABAI SUDHAKAR FADTA
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABBB
|
|
MR VIJAYABAI SADHU FADTALE
|
()
|
|
152
|
OMERGA
|
MH-20-035-018-001/639
(DALIMB)
|
1820035000NRG24111220230204370
|
12/12/2023
|
RADHABAI BALIRAM FADTALE
|
1820035WL021179
|
RADHABAI BALIRAM FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC9C
|
|
MS RADHABAI BALI FADTALE
|
()
|
|
153
|
OMERGA
|
MH-20-035-018-001/922
(DALIMB)
|
1820035000NRG24121220230205319
|
12/12/2023
|
YUSUFKHA HABIB KAMAL
|
1820035WL021267
|
YUSUFKHA HABIB KAMAL
|
00415
|
SBIN0021553
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
N122300C1AC43
|
|
MR YUSUF HABIB KAMAL
|
()
|
|
154
|
OMERGA
|
MH-20-035-039-001/307
(KALNIMBALA)
|
1820035000NRG24081220230203459
|
12/12/2023
|
SHANTBAI DHONDIBA SARVADE
|
1820035WL021093
|
SHANTBAI DHONDIBA SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABB0
|
|
MRS SHANTABAI DHONDIBA SARVADE
|
()
|
|
155
|
OMERGA
|
MH-20-035-039-001/307
(KALNIMBALA)
|
1820035000NRG24081220230203460
|
12/12/2023
|
TUKARAM DHONDIBA SARVADE
|
1820035WL021093
|
TUKARAM DHONDIBA SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABBC
|
|
MR TUKARAM DHONDIBA SARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
156
|
OMERGA
|
MH-20-035-028-001/2321
(GUNJOTI)
|
1820035000NRG24081220230203406
|
12/12/2023
|
MALLAMA LINGAYA TALANG
|
1820035WL021089
|
MALLAMA LINGAYA TALANG
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABBE
|
|
MRS MALLAMMA LINGAYYA TELANG
|
()
|
|
157
|
OMERGA
|
MH-20-035-028-001/374
(GUNJOTI)
|
1820035000NRG24081220230203407
|
12/12/2023
|
REKHA SANJAY KSHIRSAGAR
|
1820035WL021089
|
REKHA SANJAY KSHIRSAGAR
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABBF
|
|
MRS REKHA SANJAY KSHIRSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
158
|
OMERGA
|
MH-20-035-002-001/67
(ALUR)
|
1820035000NRG24111220230203927
|
12/12/2023
|
SIDHAPPA YALAPPA BHALERAO
|
1820035WL021128
|
SIDHAPPA YALAPPA BHALERAO
|
1143
|
MAHG0004401
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C1AC22
|
No Such Account
|
|
|
|
159
|
OMERGA
|
MH-20-035-002-001/67
(ALUR)
|
1820035000NRG24111220230203928
|
12/12/2023
|
SIDVVABAI SIDHAPPA BHALERAO
|
1820035WL021128
|
SIDVVABAI SIDHAPPA BHALERAO
|
1143
|
MAHG0004401
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC23
|
|
SIDVVABAI SIDHAPPA BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
160
|
OMERGA
|
MH-20-035-005-001/264
(AURAD)
|
1820035000NRG24081220230203755
|
12/12/2023
|
NAMDEV SHIVAJI BHOSALE
|
1820035WL021113
|
NAMDEV SHIVAJI BHOSALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABF6
|
|
NAMDEV SHIVAJI BHOSALE
|
()
|
|
161
|
OMERGA
|
MH-20-035-005-001/3
(AURAD)
|
1820035000NRG24081220230203757
|
12/12/2023
|
VINAYAK SAMBHAJI GAIKWAD
|
1820035WL021113
|
VINAYAK SAMBHAJI GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABEC
|
|
VINAYAK SAMBHAJI GAIKWAD
|
()
|
|
162
|
OMERGA
|
MH-20-035-005-001/30
(AURAD)
|
1820035000NRG24081220230203758
|
12/12/2023
|
VITTHAL SHANKAR BHOSALE
|
1820035WL021113
|
VITTHAL SHANKAR BHOSALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABFD
|
|
VITTHAL SHANKAR BHOSALE
|
()
|
|
163
|
OMERGA
|
MH-20-035-005-001/4
(AURAD)
|
1820035000NRG24081220230203766
|
12/12/2023
|
LAXMI SANJAY SWAMI
|
1820035WL021113
|
LAXMI SANJAY SWAMI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABFB
|
|
LAXMI SANJAY SWAMI
|
()
|
|
164
|
OMERGA
|
MH-20-035-005-001/432
(AURAD)
|
1820035000NRG24081220230203767
|
12/12/2023
|
SHESHIRAW BABARAW SHINDE
|
1820035WL021113
|
SHESHIRAW BABARAW SHINDE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC0B
|
|
SHESHIRAW BABARAW SHINDE
|
()
|
|
165
|
OMERGA
|
MH-20-035-005-001/83
(AURAD)
|
1820035000NRG24081220230203775
|
12/12/2023
|
SAROJA PARMESHWAR SOORAYVANSHI
|
1820035WL021113
|
SAROJA PARMESHWAR SOORAYVANSHI
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC0C
|
|
SAROJA PARMESHWAR SOORAYVANSHI
|
()
|
|
166
|
OMERGA
|
MH-20-035-028-001/1467
(GUNJOTI)
|
1820035000NRG24081220230203452
|
12/12/2023
|
VANITA AMOL KHANDAGALE
|
1820035WL021092
|
VANITA AMOL KHANDAGALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC39
|
|
VANITA AMOL KHANDAGALE
|
()
|
|
167
|
OMERGA
|
MH-20-035-028-001/1506
(GUNJOTI)
|
1820035000NRG24081220230203455
|
12/12/2023
|
NIRMALA VIJAY GHODAKE
|
1820035WL021092
|
NIRMALA VIJAY GHODAKE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABF2
|
|
NIRMALA VIJAY GHODAKE
|
()
|
|
168
|
OMERGA
|
MH-20-035-028-001/165
(GUNJOTI)
|
1820035000NRG24081220230203396
|
12/12/2023
|
BASVARAJ MANIKRAO SHETGAR
|
1820035WL021089
|
BASVARAJ MANIKRAO SHETGAR
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC33
|
|
BASVARAJ MANIKRAO SHETGAR
|
()
|
|
169
|
OMERGA
|
MH-20-035-028-001/1849
(GUNJOTI)
|
1820035000NRG24081220230203397
|
12/12/2023
|
SHOBHA SUGRIV KHANDAGAL
|
1820035WL021089
|
SHOBHA SUGRIV KHANDAGAL
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC37
|
|
SHOBHA SUGRIV KHANDAGAL
|
()
|
|
170
|
OMERGA
|
MH-20-035-028-001/1849
(GUNJOTI)
|
1820035000NRG24081220230203398
|
12/12/2023
|
YOGESH SUGRIV KHANDAGAL
|
1820035WL021089
|
YOGESH SUGRIV KHANDAGAL
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC34
|
|
YOGESH SUGRIV KHANDAGAL
|
()
|
|
171
|
OMERGA
|
MH-20-035-028-001/1853
(GUNJOTI)
|
1820035000NRG24081220230203399
|
12/12/2023
|
TANAJI SHIVAJI KHANDAGALE
|
1820035WL021089
|
TANAJI SHIVAJI KHANDAGALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC0E
|
|
TANAJI SHIVAJI KHANDAGALE
|
()
|
|
172
|
OMERGA
|
MH-20-035-028-001/1903
(GUNJOTI)
|
1820035000NRG24081220230203401
|
12/12/2023
|
BHIMASHANKAR VITHAL HAKKE
|
1820035WL021089
|
BHIMASHANKAR VITHAL HAKKE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC30
|
|
BHIMASHANKAR VITHAL HAKKE
|
()
|
|
173
|
OMERGA
|
MH-20-035-028-001/1962
(GUNJOTI)
|
1820035000NRG24081220230203402
|
12/12/2023
|
GOVIND VITHAL HAKKE
|
1820035WL021089
|
GOVIND VITHAL HAKKE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC31
|
|
GOVIND VITHAL HAKKE
|
()
|
|
174
|
OMERGA
|
MH-20-035-028-001/2197
(GUNJOTI)
|
1820035000NRG24081220230203405
|
12/12/2023
|
AMITA SUNIL DHALE
|
1820035WL021089
|
AMITA SUNIL DHALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C1AC35
|
No Such Account
|
|
|
|
175
|
OMERGA
|
MH-20-035-028-001/2197
(GUNJOTI)
|
1820035000NRG24081220230203404
|
12/12/2023
|
SUNIL CHANBAS DHALE
|
1820035WL021089
|
SUNIL CHANBAS DHALE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC38
|
|
SUNIL CHANBAS DHALE
|
()
|
|
176
|
OMERGA
|
MH-20-035-028-001/41
(GUNJOTI)
|
1820035000NRG24081220230203409
|
12/12/2023
|
KALAVATI PIRAJI HAKKE
|
1820035WL021089
|
KALAVATI PIRAJI HAKKE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC36
|
|
KALAVATI PIRAJI HAKKE
|
()
|
|
177
|
OMERGA
|
MH-20-035-028-001/41
(GUNJOTI)
|
1820035000NRG24081220230203408
|
12/12/2023
|
PIRAJI VITTHAL HAKKE
|
1820035WL021089
|
PIRAJI VITTHAL HAKKE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC32
|
|
PIRAJI VITTHAL HAKKE
|
()
|
|
178
|
OMERGA
|
MH-20-035-028-001/455
(GUNJOTI)
|
1820035000NRG24081220230203411
|
12/12/2023
|
SARIKA SANJAY DESHMUK
|
1820035WL021089
|
SARIKA SANJAY DESHMUK
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC0F
|
|
SARIKA SANJAY DESHMUK
|
()
|
|
179
|
OMERGA
|
MH-20-035-028-001/647
(GUNJOTI)
|
1820035000NRG24081220230203412
|
12/12/2023
|
UMESH SHARANAPPA DESHMUKH
|
1820035WL021089
|
UMESH SHARANAPPA DESHMUKH
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABEF
|
|
UMESH SHARANAPPA DESHMUKH
|
()
|
|
180
|
OMERGA
|
MH-20-035-057-001/45
(MULAJ)
|
1820035000NRG24081220230203655
|
12/12/2023
|
SURESH KESHAV VADDARE
|
1820035WL021110
|
SURESH KESHAV VADDARE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C1AC10
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
181
|
OMERGA
|
MH-20-035-011-003/433
(BHAGATWADI)
|
1820035000NRG24111220230204103
|
12/12/2023
|
SONALI VIJAYKUMAR PALAMPALLE
|
1820035WL021149
|
SONALI VIJAYKUMAR PALAMPALLE
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC07
|
|
SONALI VIJAYKUMAR PALAMPALLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
OMERGA
|
MH-20-035-004-001/2034
(ASHTA (J))
|
1820035000NRG24121220230204958
|
12/12/2023
|
RAAU NAGESH NADAGIRE
|
1820035WL021226
|
RAAU NAGESH NADAGIRE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC55
|
|
RAAU NAGESH NADAGIRE
|
()
|
|
183
|
OMERGA
|
MH-20-035-014-001/202
(CHICHKONTA)
|
1820035000NRG24121220230204977
|
12/12/2023
|
SARUBAI VIRBHADRA SWAMI
|
1820035WL021229
|
SARUBAI VIRBHADRA SWAMI
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABEE
|
|
SARUBAI VIRBHADRA SWAMI
|
()
|
|
184
|
OMERGA
|
MH-20-035-014-001/226
(CHICHKONTA)
|
1820035000NRG24121220230204979
|
12/12/2023
|
Radhika Manoj Birajda
|
1820035WL021229
|
Radhika Manoj Birajda
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC59
|
|
Radhika Manoj Birajda
|
()
|
|
185
|
OMERGA
|
MH-20-035-030-001/114
(HANDRAL)
|
1820035000NRG24121220230205023
|
12/12/2023
|
MADHUKAR VENKAT KOLSURE
|
1820035WL021232
|
MADHUKAR VENKAT KOLSURE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABFC
|
|
MADHUKAR VENKAT KOLSURE
|
()
|
|
186
|
OMERGA
|
MH-20-035-030-001/123
(HANDRAL)
|
1820035000NRG24121220230205045
|
12/12/2023
|
SACHIN GOVIND BIRAJDAR
|
1820035WL021233
|
SACHIN GOVIND BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC53
|
|
SACHIN GOVIND BIRAJDAR
|
()
|
|
187
|
OMERGA
|
MH-20-035-030-001/31
(HANDRAL)
|
1820035000NRG24121220230205026
|
12/12/2023
|
SHIVANAND SAMBHAJI BIRAJDAR
|
1820035WL021232
|
SHIVANAND SAMBHAJI BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC44
|
|
SHIVANAND SAMBHAJI BIRAJDAR
|
()
|
|
188
|
OMERGA
|
MH-20-035-030-001/32
(HANDRAL)
|
1820035000NRG24121220230205028
|
12/12/2023
|
VIDHYABAI KERNATH BIRAJDAR
|
1820035WL021232
|
VIDHYABAI KERNATH BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABFE
|
|
VIDHYABAI KERNATH BIRAJDAR
|
()
|
|
189
|
OMERGA
|
MH-20-035-030-001/429
(HANDRAL)
|
1820035000NRG24121220230205038
|
12/12/2023
|
SUSHILABAI SHIVARAJ BIRAJDAR
|
1820035WL021232
|
SUSHILABAI SHIVARAJ BIRAJDAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC02
|
|
SUSHILABAI SHIVARAJ BIRAJDAR
|
()
|
|
190
|
OMERGA
|
MH-20-035-030-001/60
(HANDRAL)
|
1820035000NRG24121220230205042
|
12/12/2023
|
SHANTABAI SIDRAM HATRAGE
|
1820035WL021232
|
SHANTABAI SIDRAM HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC00
|
|
SHANTABAI SIDRAM HATRAGE
|
()
|
|
191
|
OMERGA
|
MH-20-035-030-001/60
(HANDRAL)
|
1820035000NRG24121220230205041
|
12/12/2023
|
SIDRAM GANPATI HATRAGE
|
1820035WL021232
|
SIDRAM GANPATI HATRAGE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC03
|
|
SIDRAM GANPATI HATRAGE
|
()
|
|
192
|
OMERGA
|
MH-20-035-030-001/6700340
(HANDRAL)
|
1820035000NRG24121220230205061
|
12/12/2023
|
laxan shesherao kumbhar
|
1820035WL021233
|
laxan shesherao kumbhar
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC3A
|
|
laxan shesherao kumbhar
|
()
|
|
193
|
OMERGA
|
MH-20-035-030-001/70
(HANDRAL)
|
1820035000NRG24121220230205063
|
12/12/2023
|
KISNABAI NARSING KUMBHAR
|
1820035WL021233
|
KISNABAI NARSING KUMBHAR
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABFF
|
|
KISNABAI NARSING KUMBHAR
|
()
|
|
194
|
OMERGA
|
MH-20-035-031-001/104
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205400
|
12/12/2023
|
ANAND VITTHALRAO CHINCHOLE
|
1820035WL021278
|
ANAND VITTHALRAO CHINCHOLE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC81
|
|
ANAND VITTHALRAO CHINCHOLE
|
()
|
|
195
|
OMERGA
|
MH-20-035-031-001/104
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205401
|
12/12/2023
|
LALITABAI ANAND CHINCHOLE
|
1820035WL021278
|
LALITABAI ANAND CHINCHOLE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC7E
|
|
LALITABAI ANAND CHINCHOLE
|
()
|
|
196
|
OMERGA
|
MH-20-035-031-001/112
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205402
|
12/12/2023
|
SHANTABAI SHIVAJI MULE
|
1820035WL021278
|
SHANTABAI SHIVAJI MULE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC7C
|
|
SHANTABAI SHIVAJI MULE
|
()
|
|
197
|
OMERGA
|
MH-20-035-031-001/114
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205404
|
12/12/2023
|
AMBUBAI DATTU MUL
|
1820035WL021278
|
AMBUBAI DATTU MUL
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC7D
|
|
AMBUBAI DATTU MUL
|
()
|
|
198
|
OMERGA
|
MH-20-035-031-001/114
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205403
|
12/12/2023
|
DATTU RAMRAO MULE
|
1820035WL021278
|
DATTU RAMRAO MULE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC80
|
|
DATTU RAMRAO MULE
|
()
|
|
199
|
OMERGA
|
MH-20-035-031-001/120
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205405
|
12/12/2023
|
MAHADEV DIGAMBAR DIVATE
|
1820035WL021278
|
MAHADEV DIGAMBAR DIVATE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1ABF1
|
|
MAHADEV DIGAMBAR DIVATE
|
()
|
|
200
|
OMERGA
|
MH-20-035-031-001/121
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205406
|
12/12/2023
|
DIGAMBAR RAMRAO MULE
|
1820035WL021278
|
DIGAMBAR RAMRAO MULE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1ABED
|
|
DIGAMBAR RAMRAO MULE
|
()
|
|
201
|
OMERGA
|
MH-20-035-031-001/121
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205407
|
12/12/2023
|
LIMBUBAI DIGAMBAR MULE
|
1820035WL021278
|
LIMBUBAI DIGAMBAR MULE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC45
|
|
LIMBUBAI DIGAMBAR MULE
|
()
|
|
202
|
OMERGA
|
MH-20-035-031-001/122
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205409
|
12/12/2023
|
JAYSHRI SAMBHAJI MULE
|
1820035WL021278
|
JAYSHRI SAMBHAJI MULE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC17
|
|
JAYSHRI SAMBHAJI MULE
|
()
|
|
203
|
OMERGA
|
MH-20-035-031-001/122
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205408
|
12/12/2023
|
SAMBHAJI RAMRAO MULE
|
1820035WL021278
|
SAMBHAJI RAMRAO MULE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC11
|
|
SAMBHAJI RAMRAO MULE
|
()
|
|
204
|
OMERGA
|
MH-20-035-031-001/132
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205410
|
12/12/2023
|
DATTATRAY RAOSAHEB KSHIRSAGAR
|
1820035WL021278
|
DATTATRAY RAOSAHEB KSHIRSAGAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC40
|
|
DATTATRAY RAOSAHEB KSHIRSAGAR
|
()
|
|
205
|
OMERGA
|
MH-20-035-031-001/132
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205411
|
12/12/2023
|
SADHANA DATTATRAY KSHIRSAGAR
|
1820035WL021278
|
SADHANA DATTATRAY KSHIRSAGAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC3F
|
|
SADHANA DATTATRAY KSHIRSAGAR
|
()
|
|
206
|
OMERGA
|
MH-20-035-031-001/205
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205413
|
12/12/2023
|
CHHAYA NILKANTH BHOSALE
|
1820035WL021278
|
CHHAYA NILKANTH BHOSALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC18
|
|
CHHAYA NILKANTH BHOSALE
|
()
|
|
207
|
OMERGA
|
MH-20-035-031-001/205
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205412
|
12/12/2023
|
NILKANTH RENUKAJI BHOSALE
|
1820035WL021278
|
NILKANTH RENUKAJI BHOSALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC15
|
|
NILKANTH RENUKAJI BHOSALE
|
()
|
|
208
|
OMERGA
|
MH-20-035-031-001/222
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205415
|
12/12/2023
|
SUVARNA SHADURAJ JAMADAR
|
1820035WL021278
|
SUVARNA SHADURAJ JAMADAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC06
|
|
SUVARNA SHADURAJ JAMADAR
|
()
|
|
209
|
OMERGA
|
MH-20-035-031-001/246
(HIPPRGARAOWADI)
|
1820035000NRG24111220230203980
|
12/12/2023
|
JANABAI KAMLAKAR KHAVADE
|
1820035WL021136
|
JANABAI KAMLAKAR KHAVADE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC8F
|
|
JANABAI KAMLAKAR KHAVADE
|
()
|
|
210
|
OMERGA
|
MH-20-035-031-001/246
(HIPPRGARAOWADI)
|
1820035000NRG24111220230203979
|
12/12/2023
|
KAMLAKAR GANGARAM KHAVADE
|
1820035WL021136
|
KAMLAKAR GANGARAM KHAVADE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC3B
|
|
KAMLAKAR GANGARAM KHAVADE
|
()
|
|
211
|
OMERGA
|
MH-20-035-031-001/3
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205417
|
12/12/2023
|
VANITA GOVIND JAMADAR
|
1820035WL021278
|
VANITA GOVIND JAMADAR
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1ABF3
|
|
VANITA GOVIND JAMADAR
|
()
|
|
212
|
OMERGA
|
MH-20-035-031-001/323
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205418
|
12/12/2023
|
AMBADAS BALBHIM PATIL
|
1820035WL021278
|
AMBADAS BALBHIM PATIL
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC7B
|
|
AMBADAS BALBHIM PATIL
|
()
|
|
213
|
OMERGA
|
MH-20-035-031-001/323
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205419
|
12/12/2023
|
ARCHANA AMBADAS PATIL
|
1820035WL021278
|
ARCHANA AMBADAS PATIL
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC19
|
|
ARCHANA AMBADAS PATIL
|
()
|
|
214
|
OMERGA
|
MH-20-035-031-001/349
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205420
|
12/12/2023
|
SUDHAKAR MANOHAR PATIL
|
1820035WL021278
|
SUDHAKAR MANOHAR PATIL
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC27
|
|
SUDHAKAR MANOHAR PATIL
|
()
|
|
215
|
OMERGA
|
MH-20-035-031-001/363
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205422
|
12/12/2023
|
padamini ramrao mule
|
1820035WL021278
|
padamini ramrao mule
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC82
|
|
padamini ramrao mule
|
()
|
|
216
|
OMERGA
|
MH-20-035-031-001/363
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205421
|
12/12/2023
|
ramrao digambar mule
|
1820035WL021278
|
ramrao digambar mule
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC7F
|
|
ramrao digambar mule
|
()
|
|
217
|
OMERGA
|
MH-20-035-031-001/391
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205423
|
12/12/2023
|
madhukar manohar pati
|
1820035WL021278
|
madhukar manohar pati
|
1143
|
MAHG0004431
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300C1AC8C
|
No Such Account
|
|
|
|
218
|
OMERGA
|
MH-20-035-031-001/391
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205424
|
12/12/2023
|
nandabai madhukar patil
|
1820035WL021278
|
nandabai madhukar patil
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC2A
|
|
nandabai madhukar patil
|
()
|
|
219
|
OMERGA
|
MH-20-035-031-001/398
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205425
|
12/12/2023
|
digambar
|
1820035WL021278
|
digambar
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC14
|
|
digambar
|
()
|
|
220
|
OMERGA
|
MH-20-035-031-001/398
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205426
|
12/12/2023
|
vijabai digambar bhosale
|
1820035WL021278
|
vijabai digambar bhosale
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC13
|
|
vijabai digambar bhosale
|
()
|
|
221
|
OMERGA
|
MH-20-035-031-001/399
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205427
|
12/12/2023
|
prakash kundalik yevate
|
1820035WL021278
|
prakash kundalik yevate
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC12
|
|
prakash kundalik yevate
|
()
|
|
222
|
OMERGA
|
MH-20-035-031-001/399
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205428
|
12/12/2023
|
usha prakash yewate
|
1820035WL021278
|
usha prakash yewate
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC1B
|
|
usha prakash yewate
|
()
|
|
223
|
OMERGA
|
MH-20-035-031-001/410
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205429
|
12/12/2023
|
ankush babu yevate
|
1820035WL021278
|
ankush babu yevate
|
1143
|
MAHG0004431
|
1911
|
1911
|
Rejected
|
01/03/2024
|
|
N122300C1AC28
|
No Such Account
|
|
|
|
224
|
OMERGA
|
MH-20-035-031-001/410
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205430
|
12/12/2023
|
savita ankush evate
|
1820035WL021278
|
savita ankush evate
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC8B
|
|
savita ankush evate
|
()
|
|
225
|
OMERGA
|
MH-20-035-031-001/427
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205068
|
12/12/2023
|
INDU SHRISH PATIL
|
1820035WL021234
|
INDU SHRISH PATIL
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC6A
|
|
INDU SHRISH PATIL
|
()
|
|
226
|
OMERGA
|
MH-20-035-031-001/43
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205432
|
12/12/2023
|
MINABAI MADHAV BHOSALE
|
1820035WL021278
|
MINABAI MADHAV BHOSALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC1A
|
|
MINABAI MADHAV BHOSALE
|
()
|
|
227
|
OMERGA
|
MH-20-035-031-001/432
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205433
|
12/12/2023
|
DATTU KISAN BHOSALE
|
1820035WL021278
|
DATTU KISAN BHOSALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC29
|
|
DATTU KISAN BHOSALE
|
()
|
|
228
|
OMERGA
|
MH-20-035-031-001/432
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205434
|
12/12/2023
|
SAKHUBAI DATTU BHOSALE
|
1820035WL021278
|
SAKHUBAI DATTU BHOSALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC26
|
|
SAKHUBAI DATTU BHOSALE
|
()
|
|
229
|
OMERGA
|
MH-20-035-031-001/84
(HIPPRGARAOWADI)
|
1820035000NRG24121220230205435
|
12/12/2023
|
DADARAO RANGARAO BHOSALE
|
1820035WL021278
|
DADARAO RANGARAO BHOSALE
|
1143
|
MAHG0004431
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
N122300C1AC16
|
|
DADARAO RANGARAO BHOSALE
|
()
|
|
230
|
OMERGA
|
MH-20-035-041-001/1117
(KARALI)
|
1820035000NRG24121220230205203
|
12/12/2023
|
anantkumar baliram kambale
|
1820035WL021252
|
anantkumar baliram kambale
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC05
|
|
anantkumar baliram kambale
|
()
|
|
231
|
OMERGA
|
MH-20-035-041-001/1117
(KARALI)
|
1820035000NRG24121220230205204
|
12/12/2023
|
kalavati anandkumar kambale
|
1820035WL021252
|
kalavati anandkumar kambale
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC57
|
|
kalavati anandkumar kambale
|
()
|
|
232
|
OMERGA
|
MH-20-035-041-001/1118
(KARALI)
|
1820035000NRG24121220230205205
|
12/12/2023
|
vintabai baliram kambale
|
1820035WL021252
|
vintabai baliram kambale
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC56
|
|
vintabai baliram kambale
|
()
|
|
233
|
OMERGA
|
MH-20-035-055-001/47
(MALGIWADI)
|
1820035000NRG24081220230203663
|
12/12/2023
|
RAJENDAR PIRAPPA KORALE
|
1820035WL021111
|
RAJENDAR PIRAPPA KORALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC24
|
|
RAJENDAR PIRAPPA KORALE
|
()
|
|
234
|
OMERGA
|
MH-20-035-055-001/47
(MALGIWADI)
|
1820035000NRG24081220230203664
|
12/12/2023
|
SAKHUBAI RAJENDAR KORALE
|
1820035WL021111
|
SAKHUBAI RAJENDAR KORALE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC25
|
|
SAKHUBAI RAJENDAR KORALE
|
()
|
|
235
|
OMERGA
|
MH-20-035-075-001/144
(TRIKOLI)
|
1820035000NRG24111220230203975
|
12/12/2023
|
KALAWATI
|
1820035WL021135
|
KALAWATI
|
1143
|
MAHG0004431
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
N122300C1ABF5
|
No Such Account
|
|
|
|
236
|
OMERGA
|
MH-20-035-077-001/562
(TURORI)
|
1820035000NRG24111220230204383
|
12/12/2023
|
MAROTI RAOSAHEB GAIKWAD
|
1820035WL021182
|
MAROTI RAOSAHEB GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1ABFA
|
|
MAROTI RAOSAHEB GAIKWAD
|
()
|
|
237
|
OMERGA
|
MH-20-035-077-001/702
(TURORI)
|
1820035000NRG24111220230204384
|
12/12/2023
|
RAM VITTHAL SOORAYVANSHI
|
1820035WL021182
|
RAM VITTHAL SOORAYVANSHI
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
N122300C1AC09
|
|
RAM VITTHAL SOORAYVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100737
|
100737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395850
|
395850
|
|
|
|
|
|
|
|