|
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)
|
1820035000NRG24120920230139316
|
12/09/2023
|
MUKESH TANAJI KUMBHAR
|
1820035WL013628
|
MUKESH TANAJI KUMBHAR
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379DC
|
|
MUKESH TANAJI KUMBHAR
|
()
|
|
2
|
OMERGA
|
MH-20-035-042-001/296
(KASGI)
|
1820035000NRG24120920230138948
|
12/09/2023
|
SAVITA RAJENDRA CHANGE
|
1820035WL013594
|
SAVITA RAJENDRA CHANGE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379DD
|
|
SAVITA RAJENDRA CHANGE
|
()
|
|
3
|
OMERGA
|
MH-20-035-042-001/343
(KASGI)
|
1820035000NRG24120920230138949
|
12/09/2023
|
SITABAI DHAREPPA PATIL
|
1820035WL013594
|
SITABAI DHAREPPA PATIL
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379DA
|
|
SITABAI DHAREPPA PATIL
|
()
|
|
4
|
OMERGA
|
MH-20-035-042-001/344
(KASGI)
|
1820035000NRG24120920230138951
|
12/09/2023
|
GAJABAI RAYAPPA CHANGE
|
1820035WL013594
|
GAJABAI RAYAPPA CHANGE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379E4
|
|
GAJABAI RAYAPPA CHANGE
|
()
|
|
5
|
OMERGA
|
MH-20-035-042-001/344
(KASGI)
|
1820035000NRG24120920230138950
|
12/09/2023
|
RAYAPPA HANMANTA CHANGE
|
1820035WL013594
|
RAYAPPA HANMANTA CHANGE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379D9
|
|
RAYAPPA HANMANTA CHANGE
|
()
|
|
6
|
OMERGA
|
MH-20-035-042-001/510
(KASGI)
|
1820035000NRG24120920230138952
|
12/09/2023
|
MAHADEVI PANDURANG KADBE
|
1820035WL013594
|
MAHADEVI PANDURANG KADBE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379E3
|
|
MAHADEVI PANDURANG KADBE
|
()
|
|
7
|
OMERGA
|
MH-20-035-042-001/873
(KASGI)
|
1820035000NRG24120920230138958
|
12/09/2023
|
DIGAMBAR TUKARAM GAIKWAD
|
1820035WL013594
|
DIGAMBAR TUKARAM GAIKWAD
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379DB
|
|
DIGAMBAR TUKARAM GAIKWAD
|
()
|
|
8
|
OMERGA
|
MH-20-035-048-001/126
(KOREGAON)
|
1820035000NRG24110920230138436
|
12/09/2023
|
VISHAL DHANRAJ WAGHMODE
|
1820035WL013529
|
VISHAL DHANRAJ WAGHMODE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379E6
|
|
VISHAL DHANRAJ WAGHMODE
|
()
|
|
9
|
OMERGA
|
MH-20-035-048-001/126
(KOREGAON)
|
1820035000NRG24110920230138435
|
12/09/2023
|
VITTHAL DHANRAJ WAGHMODE
|
1820035WL013529
|
VITTHAL DHANRAJ WAGHMODE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379E5
|
|
VITTHAL DHANRAJ WAGHMODE
|
()
|
|
10
|
OMERGA
|
MH-20-035-074-001/239
(THORLIWADI)
|
1820035000NRG24110920230138450
|
12/09/2023
|
RENUKA BASVARAJ CHANDKAPURE
|
1820035WL013535
|
RENUKA BASVARAJ CHANDKAPURE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379DE
|
|
RENUKA BASVARAJ CHANDKAPURE
|
()
|
|
11
|
OMERGA
|
MH-20-035-074-001/81
(THORLIWADI)
|
1820035000NRG24110920230138451
|
12/09/2023
|
SHIVAJI VENKAT CHANDKAPURE
|
1820035WL013535
|
SHIVAJI VENKAT CHANDKAPURE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379E0
|
|
SHIVAJI VENKAT CHANDKAPURE
|
()
|
|
12
|
OMERGA
|
MH-20-035-074-001/82
(THORLIWADI)
|
1820035000NRG24110920230138452
|
12/09/2023
|
RAMESH SIDRAM CHEDKAPURE
|
1820035WL013535
|
RAMESH SIDRAM CHEDKAPURE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379DF
|
|
RAMESH SIDRAM CHEDKAPURE
|
()
|
|
13
|
OMERGA
|
MH-20-035-074-001/82
(THORLIWADI)
|
1820035000NRG24110920230138453
|
12/09/2023
|
USHA RAMESH CHEDKAPURE
|
1820035WL013535
|
USHA RAMESH CHEDKAPURE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379F7
|
|
USHA RAMESH CHEDKAPURE
|
()
|
|
14
|
OMERGA
|
MH-20-035-074-001/84
(THORLIWADI)
|
1820035000NRG24110920230138454
|
12/09/2023
|
MALLINATH
|
1820035WL013535
|
MALLINATH
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379E2
|
|
MALLINATH
|
()
|
|
15
|
OMERGA
|
MH-20-035-074-001/84
(THORLIWADI)
|
1820035000NRG24110920230138455
|
12/09/2023
|
SHOBHA MALLINATH CHENDKAPURE
|
1820035WL013535
|
SHOBHA MALLINATH CHENDKAPURE
|
00048
|
BKID0000643
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379E1
|
|
SHOBHA MALLINATH CHENDKAPURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
OMERGA
|
MH-20-035-012-001/254
(BHUSNI)
|
1820035000NRG24110920230138398
|
12/09/2023
|
JAGDEVI PARMESHWAR MANDLE
|
1820035WL013522
|
JAGDEVI PARMESHWAR MANDLE
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379F0
|
|
JAGDEVI PARMESHWAR MANDLE
|
()
|
|
17
|
OMERGA
|
MH-20-035-026-001/13
(GANESHNAGAR)
|
1820035000NRG24120920230139437
|
12/09/2023
|
RAMESH HIRAMANI RATHOD
|
1820035WL013648
|
RAMESH HIRAMANI RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379FD
|
|
RAMESH HIRAMANI RATHOD
|
()
|
|
18
|
OMERGA
|
MH-20-035-026-001/19
(GANESHNAGAR)
|
1820035000NRG24120920230139440
|
12/09/2023
|
RAJASHRI SANJAY RATHOD
|
1820035WL013648
|
RAJASHRI SANJAY RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379FA
|
|
RAJASHRI SANJAY RATHOD
|
()
|
|
19
|
OMERGA
|
MH-20-035-026-001/19
(GANESHNAGAR)
|
1820035000NRG24120920230139439
|
12/09/2023
|
SANJAY HIRU RATHOD
|
1820035WL013648
|
SANJAY HIRU RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379FB
|
|
SANJAY HIRU RATHOD
|
()
|
|
20
|
OMERGA
|
MH-20-035-026-001/20
(GANESHNAGAR)
|
1820035000NRG24120920230139450
|
12/09/2023
|
VINAYAK SHIVAJI CHAVAN
|
1820035WL013649
|
VINAYAK SHIVAJI CHAVAN
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379F9
|
|
VINAYAK SHIVAJI CHAVAN
|
()
|
|
21
|
OMERGA
|
MH-20-035-026-001/35
(GANESHNAGAR)
|
1820035000NRG24120920230139455
|
12/09/2023
|
BABITA GOVIND PAWAR
|
1820035WL013649
|
BABITA GOVIND PAWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B379FC
|
No Such Account
|
|
|
|
22
|
OMERGA
|
MH-20-035-026-001/35
(GANESHNAGAR)
|
1820035000NRG24120920230139454
|
12/09/2023
|
GOVIND REKU PAWAR
|
1820035WL013649
|
GOVIND REKU PAWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379F8
|
|
GOVIND REKU PAWAR
|
()
|
|
23
|
OMERGA
|
MH-20-035-026-001/41
(GANESHNAGAR)
|
1820035000NRG24120920230139443
|
12/09/2023
|
YUVRAJ GANPAT PAWAR
|
1820035WL013648
|
YUVRAJ GANPAT PAWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379EB
|
|
YUVRAJ GANPAT PAWAR
|
()
|
|
24
|
OMERGA
|
MH-20-035-026-001/54
(GANESHNAGAR)
|
1820035000NRG24120920230139460
|
12/09/2023
|
SAVITA SURESH PAWAR
|
1820035WL013649
|
SAVITA SURESH PAWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379E7
|
|
SAVITA SURESH PAWAR
|
()
|
|
25
|
OMERGA
|
MH-20-035-026-001/54
(GANESHNAGAR)
|
1820035000NRG24120920230139459
|
12/09/2023
|
SURESH REKU PAWAR
|
1820035WL013649
|
SURESH REKU PAWAR
|
00051
|
MAHB0000146
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B379E8
|
No Such Account
|
|
|
|
26
|
OMERGA
|
MH-20-035-026-001/59
(GANESHNAGAR)
|
1820035000NRG24120920230139465
|
12/09/2023
|
DEVIDAS LAXMAN CHAVAN
|
1820035WL013650
|
DEVIDAS LAXMAN CHAVAN
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379FE
|
|
DEVIDAS LAXMAN CHAVAN
|
()
|
|
27
|
OMERGA
|
MH-20-035-026-001/6
(GANESHNAGAR)
|
1820035000NRG24120920230139444
|
12/09/2023
|
VIJAY PANDURANG JADHAV
|
1820035WL013648
|
VIJAY PANDURANG JADHAV
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B37A00
|
|
VIJAY PANDURANG JADHAV
|
()
|
|
28
|
OMERGA
|
MH-20-035-026-001/70
(GANESHNAGAR)
|
1820035000NRG24120920230139470
|
12/09/2023
|
KISAN KASHINATH RATHOD
|
1820035WL013652
|
KISAN KASHINATH RATHOD
|
00051
|
MAHB0000146
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379FF
|
|
KISAN KASHINATH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
29
|
OMERGA
|
MH-20-035-076-001/1099
(TUGAON)
|
1820035000NRG24120920230138883
|
12/09/2023
|
USMAN CHAND NAKEDAR
|
1820035WL013588
|
USMAN CHAND NAKEDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379EC
|
|
USMAN CHAND NAKEDAR
|
()
|
|
30
|
OMERGA
|
MH-20-035-076-001/128
(TUGAON)
|
1820035000NRG24120920230138618
|
12/09/2023
|
SHIVAJI
|
1820035WL013564
|
SHIVAJI
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379F6
|
|
SHIVAJI
|
()
|
|
31
|
OMERGA
|
MH-20-035-076-001/168
(TUGAON)
|
1820035000NRG24120920230138620
|
12/09/2023
|
SANDHYA MADHUKAR GAIKWAD
|
1820035WL013564
|
SANDHYA MADHUKAR GAIKWAD
|
00051
|
MAHB0000998
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B379F3
|
No Such Account
|
|
|
|
32
|
OMERGA
|
MH-20-035-076-001/306
(TUGAON)
|
1820035000NRG24120920230138885
|
12/09/2023
|
ANJANA BANDU IGVE
|
1820035WL013588
|
ANJANA BANDU IGVE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379F4
|
|
ANJANA BANDU IGVE
|
()
|
|
33
|
OMERGA
|
MH-20-035-076-001/64
(TUGAON)
|
1820035000NRG24120920230138887
|
12/09/2023
|
BASPPA VISHVANATH ROKDE
|
1820035WL013588
|
BASPPA VISHVANATH ROKDE
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B37A01
|
|
BASPPA VISHVANATH ROKDE
|
()
|
|
34
|
OMERGA
|
MH-20-035-076-001/671
(TUGAON)
|
1820035000NRG24120920230138625
|
12/09/2023
|
GURUBAI KALYANI BIRAJDAR
|
1820035WL013564
|
GURUBAI KALYANI BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379F5
|
|
GURUBAI KALYANI BIRAJDAR
|
()
|
|
35
|
OMERGA
|
MH-20-035-076-001/763
(TUGAON)
|
1820035000NRG24120920230138626
|
12/09/2023
|
CHANBASAPPA BRAHMANAPPA BIRAJDAR
|
1820035WL013564
|
CHANBASAPPA BRAHMANAPPA BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379ED
|
|
CHANBASAPPA BRAHMANAPPA BIRAJDAR
|
()
|
|
36
|
OMERGA
|
MH-20-035-076-001/763
(TUGAON)
|
1820035000NRG24120920230138627
|
12/09/2023
|
SHRIDEVI CHANBASAPPA BIRAJDAR
|
1820035WL013564
|
SHRIDEVI CHANBASAPPA BIRAJDAR
|
00051
|
MAHB0000998
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379EE
|
|
SHRIDEVI CHANBASAPPA BIRAJDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
37
|
OMERGA
|
MH-20-035-004-001/37
(ASHTA (J))
|
1820035000NRG24110920230138392
|
12/09/2023
|
AVDUTH GYNABA KAMBLE
|
1820035WL013520
|
AVDUTH GYNABA KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B379F2
|
No Such Account
|
|
|
|
38
|
OMERGA
|
MH-20-035-027-001/7
(GUGALGAON)
|
1820035000NRG24120920230139334
|
12/09/2023
|
SUGRIV CHOKHOBA KAMBLE
|
1820035WL013630
|
SUGRIV CHOKHOBA KAMBLE
|
00051
|
MAHB0001134
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
N092300B379EA
|
|
SUGRIV CHOKHOBA KAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
39
|
OMERGA
|
MH-20-035-043-001/1326
(KAVTHA)
|
1820035000NRG24120920230139267
|
12/09/2023
|
SATISH GOVIND RATHOD
|
1820035WL013616
|
SATISH GOVIND RATHOD
|
00415
|
SBIN0003948
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A0F
|
|
MR SATISH GOVIND RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
40
|
OMERGA
|
MH-20-035-008-001/173
(BEDGA)
|
1820035000NRG24120920230138965
|
12/09/2023
|
LAXMI
|
1820035WL013595
|
LAXMI
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A0D
|
|
MRS LAXMIBAI BHIM SAGAR
|
()
|
|
41
|
OMERGA
|
MH-20-035-016-001/2161
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138405
|
12/09/2023
|
SHAKUNTLA BABURAO JOMDE
|
1820035WL013523
|
SHAKUNTLA BABURAO JOMDE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A18
|
|
MRS SHAKUNTALA BABURAO JOMADE
|
()
|
|
42
|
OMERGA
|
MH-20-035-016-001/2618
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138408
|
12/09/2023
|
PRATIBHA SACHIN JOMADE
|
1820035WL013523
|
PRATIBHA SACHIN JOMADE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A19
|
|
MRS PRATIBHA SACHIN JOMADE
|
()
|
|
43
|
OMERGA
|
MH-20-035-016-001/2618
(CHINCHOLI BHUYAR)
|
1820035000NRG24110920230138407
|
12/09/2023
|
SACHIN BABU JOMADE
|
1820035WL013523
|
SACHIN BABU JOMADE
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A17
|
|
MR SACHIN BABU JOMADE
|
()
|
|
44
|
OMERGA
|
MH-20-035-026-001/56
(GANESHNAGAR)
|
1820035000NRG24120920230139461
|
12/09/2023
|
SANJAY LAXMAN CHAVAN
|
1820035WL013649
|
SANJAY LAXMAN CHAVAN
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C54
|
|
MR SANJAY LAXMAN CHAVAN
|
()
|
|
45
|
OMERGA
|
MH-20-035-036-001/330
(KADER)
|
1820035000NRG24120920230139283
|
12/09/2023
|
AMOL MANOHAR GAYAKWAD
|
1820035WL013618
|
AMOL MANOHAR GAYAKWAD
|
00415
|
SBIN0006755
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C53
|
|
MR AMOL MANOHAR GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
46
|
OMERGA
|
MH-20-035-076-001/1099
(TUGAON)
|
1820035000NRG24120920230138884
|
12/09/2023
|
TALSLIM USMAN NAKEDAR
|
1820035WL013588
|
TALSLIM USMAN NAKEDAR
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A0B
|
|
MR NAKEDAR OSMAN CHAND
|
()
|
|
47
|
OMERGA
|
MH-20-035-076-001/184
(TUGAON)
|
1820035000NRG24120920230138621
|
12/09/2023
|
KARAN
|
1820035WL013564
|
KARAN
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A1A
|
|
MR KARAN VISWANATH SATHE
|
()
|
|
48
|
OMERGA
|
MH-20-035-076-001/184
(TUGAON)
|
1820035000NRG24120920230138622
|
12/09/2023
|
SUREKHA KARAN SATHE
|
1820035WL013564
|
SUREKHA KARAN SATHE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A1B
|
|
MRS SUREKHA KARAN SATHE
|
()
|
|
49
|
OMERGA
|
MH-20-035-076-001/190
(TUGAON)
|
1820035000NRG24120920230138623
|
12/09/2023
|
PANDIT
|
1820035WL013564
|
PANDIT
|
00415
|
SBIN0007157
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A06
|
|
MRS KAVITA PANDIT BHURE
|
()
|
|
50
|
OMERGA
|
MH-20-035-076-001/887
(TUGAON)
|
1820035000NRG24120920230138891
|
12/09/2023
|
SATISH VASANT KAMBLE
|
1820035WL013588
|
SATISH VASANT KAMBLE
|
00415
|
SBIN0007157
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
N092300B37C55
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
51
|
OMERGA
|
MH-20-035-039-001/307
(KALNIMBALA)
|
1820035000NRG24110920230138428
|
12/09/2023
|
CHANDRAKALA TUKARAM SARVADE
|
1820035WL013526
|
CHANDRAKALA TUKARAM SARVADE
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A07
|
|
MRS CHANDRAKALA TUKARAM SARVADE
|
()
|
|
52
|
OMERGA
|
MH-20-035-078-001/115
(VANTAL)
|
1820035000NRG24120920230138923
|
12/09/2023
|
RAJABAI VISHAL JADHAV
|
1820035WL013592
|
RAJABAI VISHAL JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A08
|
|
MRS RAJABAI VISHAL JADHAV
|
()
|
|
53
|
OMERGA
|
MH-20-035-078-001/115
(VANTAL)
|
1820035000NRG24120920230138922
|
12/09/2023
|
VISHAL BIBAN JADHAV
|
1820035WL013592
|
VISHAL BIBAN JADHAV
|
00415
|
SBIN0016175
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A09
|
|
MR VISHAL BIBAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
54
|
OMERGA
|
MH-20-035-026-001/13
(GANESHNAGAR)
|
1820035000NRG24120920230139438
|
12/09/2023
|
ANITA RAMESH RATHOD
|
1820035WL013648
|
ANITA RAMESH RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C56
|
|
MRS ANITA RAMESH RATHOD
|
()
|
|
55
|
OMERGA
|
MH-20-035-026-001/17
(GANESHNAGAR)
|
1820035000NRG24120920230139449
|
12/09/2023
|
SURESH GOPA RATHOD
|
1820035WL013649
|
SURESH GOPA RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C5D
|
|
MR SURESH GOPA RATHOD
|
()
|
|
56
|
OMERGA
|
MH-20-035-026-001/20
(GANESHNAGAR)
|
1820035000NRG24120920230139451
|
12/09/2023
|
KLAVATI VINAYAK CHAVAN
|
1820035WL013649
|
KLAVATI VINAYAK CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C62
|
|
MRS KALABAI VINAYAK CHAVAN
|
()
|
|
57
|
OMERGA
|
MH-20-035-026-001/21
(GANESHNAGAR)
|
1820035000NRG24120920230139453
|
12/09/2023
|
BEBABAI RAM RATHOD
|
1820035WL013649
|
BEBABAI RAM RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A03
|
|
MRS BEBIBAI RAM RATHOD
|
()
|
|
58
|
OMERGA
|
MH-20-035-026-001/21
(GANESHNAGAR)
|
1820035000NRG24120920230139452
|
12/09/2023
|
RAM DEVIDAS RATHOD
|
1820035WL013649
|
RAM DEVIDAS RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A04
|
|
MR RAM DEVIDAS RATHOD
|
()
|
|
59
|
OMERGA
|
MH-20-035-026-001/25
(GANESHNAGAR)
|
1820035000NRG24120920230139441
|
12/09/2023
|
RAJENDR HIRU RATHOD
|
1820035WL013648
|
RAJENDR HIRU RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C5A
|
|
MR RAJENDRA HIRU RATHOD
|
()
|
|
60
|
OMERGA
|
MH-20-035-026-001/25
(GANESHNAGAR)
|
1820035000NRG24120920230139442
|
12/09/2023
|
SAVITA RAJENDR RATHOD
|
1820035WL013648
|
SAVITA RAJENDR RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C65
|
|
MRS LALITA RAJENDRA RATHOD
|
()
|
|
61
|
OMERGA
|
MH-20-035-026-001/52
(GANESHNAGAR)
|
1820035000NRG24120920230139456
|
12/09/2023
|
RAM GOPA JADHAV
|
1820035WL013649
|
RAM GOPA JADHAV
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C63
|
|
MR RAM GOPA JADHAV
|
()
|
|
62
|
OMERGA
|
MH-20-035-026-001/52
(GANESHNAGAR)
|
1820035000NRG24120920230139457
|
12/09/2023
|
SHALUBAI RAM JADHAV
|
1820035WL013649
|
SHALUBAI RAM JADHAV
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C67
|
|
MR SHALUBAI RAM JADHAV
|
()
|
|
63
|
OMERGA
|
MH-20-035-026-001/53
(GANESHNAGAR)
|
1820035000NRG24120920230139458
|
12/09/2023
|
GULAB TULASHIRAM PAWAR
|
1820035WL013649
|
GULAB TULASHIRAM PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A05
|
|
MRS GULAB TULSHIRAM PAWAR
|
()
|
|
64
|
OMERGA
|
MH-20-035-026-001/56
(GANESHNAGAR)
|
1820035000NRG24120920230139462
|
12/09/2023
|
USHA SANJAY CHAVAN
|
1820035WL013649
|
USHA SANJAY CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C60
|
|
MRS USHA SANJAY CHAVAN
|
()
|
|
65
|
OMERGA
|
MH-20-035-026-001/57
(GANESHNAGAR)
|
1820035000NRG24120920230139436
|
12/09/2023
|
LILAVATI ROHIDAS CHAVAN
|
1820035WL013647
|
LILAVATI ROHIDAS CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C58
|
|
MRS LILAWATI ROHIDAS CHAVAN
|
()
|
|
66
|
OMERGA
|
MH-20-035-026-001/57
(GANESHNAGAR)
|
1820035000NRG24120920230139435
|
12/09/2023
|
ROHIDAS LAXMAN CHAVAN
|
1820035WL013647
|
ROHIDAS LAXMAN CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C5F
|
|
MR ROHIDAS LAXMAN CHAVAN
|
()
|
|
67
|
OMERGA
|
MH-20-035-026-001/59
(GANESHNAGAR)
|
1820035000NRG24120920230139466
|
12/09/2023
|
KLAVATI DEVIDAS CHAVAN
|
1820035WL013650
|
KLAVATI DEVIDAS CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C5E
|
|
MRS KALAVATI DEVIDAS CHAVAN
|
()
|
|
68
|
OMERGA
|
MH-20-035-026-001/60
(GANESHNAGAR)
|
1820035000NRG24120920230139446
|
12/09/2023
|
GUNABAI SHIVAJI CHAVAN
|
1820035WL013648
|
GUNABAI SHIVAJI CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C5B
|
|
MRS GUNABAI SHIVAJI CHAVAN
|
()
|
|
69
|
OMERGA
|
MH-20-035-026-001/60
(GANESHNAGAR)
|
1820035000NRG24120920230139445
|
12/09/2023
|
SHIVAJI BHIKU CHAVAN
|
1820035WL013648
|
SHIVAJI BHIKU CHAVAN
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C5C
|
|
MR SHIVAJI BHIKHU CHAVAN
|
()
|
|
70
|
OMERGA
|
MH-20-035-026-001/63
(GANESHNAGAR)
|
1820035000NRG24120920230139448
|
12/09/2023
|
KLAVATI VILAS JADHAV
|
1820035WL013648
|
KLAVATI VILAS JADHAV
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C66
|
|
MS KALAVATI JADHAV
|
()
|
|
71
|
OMERGA
|
MH-20-035-026-001/63
(GANESHNAGAR)
|
1820035000NRG24120920230139447
|
12/09/2023
|
VILAS FULCHAND JADHAV
|
1820035WL013648
|
VILAS FULCHAND JADHAV
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C64
|
|
MR VILASH FULCHAND JADHAV
|
()
|
|
72
|
OMERGA
|
MH-20-035-026-001/68
(GANESHNAGAR)
|
1820035000NRG24120920230139463
|
12/09/2023
|
SHANTABAI KASHINATH RATHOD
|
1820035WL013649
|
SHANTABAI KASHINATH RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C57
|
|
MR SHANTABAI KASHINATH RATHOD
|
()
|
|
73
|
OMERGA
|
MH-20-035-026-001/71
(GANESHNAGAR)
|
1820035000NRG24120920230139469
|
12/09/2023
|
LALITA BABU RATHOD
|
1820035WL013651
|
LALITA BABU RATHOD
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C61
|
|
MRS LALITA BABU RATHOD
|
()
|
|
74
|
OMERGA
|
MH-20-035-026-001/74
(GANESHNAGAR)
|
1820035000NRG24120920230139464
|
12/09/2023
|
NILESH THAKRU PAWAR
|
1820035WL013649
|
NILESH THAKRU PAWAR
|
00415
|
SBIN0020038
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C59
|
|
MR NILESH THAKARU PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
75
|
OMERGA
|
MH-20-035-027-001/215
(GUGALGAON)
|
1820035000NRG24120920230139318
|
12/09/2023
|
LAXMAN RAGHUNATH BANSODE
|
1820035WL013629
|
LAXMAN RAGHUNATH BANSODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C68
|
|
MR LAXMAN RAGHUNATH BANSODE
|
()
|
|
76
|
OMERGA
|
MH-20-035-027-001/229
(GUGALGAON)
|
1820035000NRG24120920230139319
|
12/09/2023
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
1820035WL013629
|
SUDHAKAR VISHVAMBHAR JAMADAR
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C77
|
|
MR SUDHAKAR VISHWAMBHAR JAMADAR
|
()
|
|
77
|
OMERGA
|
MH-20-035-027-001/351
(GUGALGAON)
|
1820035000NRG24120920230139330
|
12/09/2023
|
SAVITA DAGDU MANE
|
1820035WL013630
|
SAVITA DAGDU MANE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C69
|
|
MRS SAVITA DAGADU MANE
|
()
|
|
78
|
OMERGA
|
MH-20-035-027-001/401
(GUGALGAON)
|
1820035000NRG24120920230139332
|
12/09/2023
|
ASHOK BABU BANSODE
|
1820035WL013630
|
ASHOK BABU BANSODE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C6A
|
|
MR ASHOK BABU BANSODE
|
()
|
|
79
|
OMERGA
|
MH-20-035-027-001/444
(GUGALGAON)
|
1820035000NRG24120920230139333
|
12/09/2023
|
SUNIL SURESH KAMBLE
|
1820035WL013630
|
SUNIL SURESH KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C78
|
|
MR SUNIL SURESH KANBLE
|
()
|
|
80
|
OMERGA
|
MH-20-035-057-001/103
(MULAJ)
|
1820035000NRG24110920230138441
|
12/09/2023
|
GANGUBAI SACHIN SURAYVANSHI
|
1820035WL013531
|
GANGUBAI SACHIN SURAYVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A1C
|
|
MRS GANGUBAI SACHIN SURYAVANSHI
|
()
|
|
81
|
OMERGA
|
MH-20-035-057-001/103
(MULAJ)
|
1820035000NRG24110920230138440
|
12/09/2023
|
SACHIN NIVRATTI SURAYVANSHI
|
1820035WL013531
|
SACHIN NIVRATTI SURAYVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C73
|
|
MR SACHIN NIVRUTI SURYAVANSHI
|
()
|
|
82
|
OMERGA
|
MH-20-035-057-001/107
(MULAJ)
|
1820035000NRG24110920230138442
|
12/09/2023
|
ABHIMANYU NIVRATTI SURAYVANSHI
|
1820035WL013531
|
ABHIMANYU NIVRATTI SURAYVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A1E
|
|
MR ABHIMANYU NIVRATI SURYAWANSHI
|
()
|
|
83
|
OMERGA
|
MH-20-035-057-001/322
(MULAJ)
|
1820035000NRG24120920230138558
|
12/09/2023
|
SANTOSHI BALU KAMBLE
|
1820035WL013553
|
SANTOSHI BALU KAMBLE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C75
|
|
MRS SANTOSHI BALASAHEB KAMBALE
|
()
|
|
84
|
OMERGA
|
MH-20-035-057-001/328
(MULAJ)
|
1820035000NRG24110920230138445
|
12/09/2023
|
ADNYANBAI NASIK SURYAVANSHI
|
1820035WL013532
|
ADNYANBAI NASIK SURYAVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C74
|
|
MS ADNYANBAI NASIK SURYVANSHI
|
()
|
|
85
|
OMERGA
|
MH-20-035-057-001/328
(MULAJ)
|
1820035000NRG24110920230138444
|
12/09/2023
|
NASIK PREMNATH SURYAVANSHI
|
1820035WL013532
|
NASIK PREMNATH SURYAVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C4F
|
|
MR NASIK PREMNATH SURYAVANSHI
|
()
|
|
86
|
OMERGA
|
MH-20-035-057-001/348
(MULAJ)
|
1820035000NRG24110920230138448
|
12/09/2023
|
USHA DIGAMBAR ZAKDE
|
1820035WL013533
|
USHA DIGAMBAR ZAKDE
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A1D
|
|
MS JANABAI ASHOK YEWATE
|
()
|
|
87
|
OMERGA
|
MH-20-035-057-001/99
(MULAJ)
|
1820035000NRG24120920230138559
|
12/09/2023
|
SHANTABAI SAMBHAJI SURAYVANSHI
|
1820035WL013553
|
SHANTABAI SAMBHAJI SURAYVANSHI
|
00415
|
SBIN0020046
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C76
|
|
MRS SHANTABAI SAMBHAJI SURYAWANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
88
|
OMERGA
|
MH-20-035-052-001/408
(MADAJ)
|
1820035000NRG24120920230139217
|
12/09/2023
|
MAKBUL GHUDUSAB MULLA
|
1820035WL013611
|
MAKBUL GHUDUSAB MULLA
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C71
|
|
MR MAKBUL GHUDUSHAB MULLA
|
()
|
|
89
|
OMERGA
|
MH-20-035-052-001/538
(MADAJ)
|
1820035000NRG24120920230139219
|
12/09/2023
|
BALAJI MANIK SUGAVE
|
1820035WL013611
|
BALAJI MANIK SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C7A
|
|
MR BALAJI MANIK SUGAVE
|
()
|
|
90
|
OMERGA
|
MH-20-035-052-001/787
(MADAJ)
|
1820035000NRG24120920230139221
|
12/09/2023
|
BHARTABAI SHIVAJI SURYAVANSHI
|
1820035WL013611
|
BHARTABAI SHIVAJI SURYAVANSHI
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C6E
|
|
MRS BHARATABAI SHIVAJI SURYAWANSHI
|
()
|
|
91
|
OMERGA
|
MH-20-035-052-001/979
(MADAJ)
|
1820035000NRG24120920230139223
|
12/09/2023
|
NANDA SAMBHAJI SUGAVE
|
1820035WL013611
|
NANDA SAMBHAJI SUGAVE
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C79
|
|
MRS NANDABAI SAMBHAJI SUGAVE
|
()
|
|
92
|
OMERGA
|
MH-20-035-070-001/138
(SAVADSUR)
|
1820035000NRG24120920230139419
|
12/09/2023
|
RAJABAI VIJAY JAMADAR
|
1820035WL013644
|
RAJABAI VIJAY JAMADAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C7C
|
|
MRS RAJABAI VIJAYKUMAR JAMADAR
|
()
|
|
93
|
OMERGA
|
MH-20-035-070-001/138
(SAVADSUR)
|
1820035000NRG24120920230139418
|
12/09/2023
|
VIJAY RAOSAHEB JAMADAR
|
1820035WL013644
|
VIJAY RAOSAHEB JAMADAR
|
00415
|
SBIN0020624
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C7B
|
|
MR VIJAY SAHEBRAO JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
94
|
OMERGA
|
MH-20-035-018-001/1277
(DALIMB)
|
1820035000NRG24110920230138414
|
12/09/2023
|
mahadev maruti ghante
|
1820035WL013524
|
mahadev maruti ghante
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C7D
|
|
MR MAHADEV MARUTI GHANTE
|
()
|
|
95
|
OMERGA
|
MH-20-035-018-001/1277
(DALIMB)
|
1820035000NRG24110920230138415
|
12/09/2023
|
poonam mahadev ghante
|
1820035WL013524
|
poonam mahadev ghante
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C7E
|
|
MRS POONAM MAHADEV GHANTE
|
()
|
|
96
|
OMERGA
|
MH-20-035-018-001/1277
(DALIMB)
|
1820035000NRG24110920230138413
|
12/09/2023
|
SHUBHABI MARUTI GHANTE
|
1820035WL013524
|
SHUBHABI MARUTI GHANTE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C80
|
|
MRS SUBHABAI GHANTE
|
()
|
|
97
|
OMERGA
|
MH-20-035-018-001/1308
(DALIMB)
|
1820035000NRG24110920230138416
|
12/09/2023
|
SHASHIKANT KASHINATH JADHAV
|
1820035WL013524
|
SHASHIKANT KASHINATH JADHAV
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C81
|
|
MR SHASHIKANT KASHINATH JADHAV
|
()
|
|
98
|
OMERGA
|
MH-20-035-018-001/1308
(DALIMB)
|
1820035000NRG24110920230138417
|
12/09/2023
|
SUNITA SHASHIKANT JADHAV
|
1820035WL013524
|
SUNITA SHASHIKANT JADHAV
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C82
|
|
MRS SUNITA SHAHSHIKANT JADHAV
|
()
|
|
99
|
OMERGA
|
MH-20-035-018-001/65
(DALIMB)
|
1820035000NRG24110920230138418
|
12/09/2023
|
LAXMAN MARUTI GHANTE
|
1820035WL013524
|
LAXMAN MARUTI GHANTE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C7F
|
|
MR LAXMAN MARUTI GHANTE
|
()
|
|
100
|
OMERGA
|
MH-20-035-018-001/65
(DALIMB)
|
1820035000NRG24110920230138419
|
12/09/2023
|
SUKUMAR LAXMAN GHANTE
|
1820035WL013524
|
SUKUMAR LAXMAN GHANTE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C84
|
|
MRS SUKUMAR LAXMAN GHANTE
|
()
|
|
101
|
OMERGA
|
MH-20-035-018-001/961
(DALIMB)
|
1820035000NRG24110920230138420
|
12/09/2023
|
ASHWINI VITTHAL FADTALE
|
1820035WL013524
|
ASHWINI VITTHAL FADTALE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C83
|
|
MRS ASHIWINI VITTHAL FADTALE
|
()
|
|
102
|
OMERGA
|
MH-20-035-039-001/227
(KALNIMBALA)
|
1820035000NRG24120920230138546
|
12/09/2023
|
ANITA NANDKUMAR SURVASE
|
1820035WL013550
|
ANITA NANDKUMAR SURVASE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C70
|
|
MS ANITA NANDKUMAR SURVASE
|
()
|
|
103
|
OMERGA
|
MH-20-035-039-001/227
(KALNIMBALA)
|
1820035000NRG24120920230138545
|
12/09/2023
|
NANDKUMAR SADASHIV SURVASE
|
1820035WL013550
|
NANDKUMAR SADASHIV SURVASE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C6F
|
|
MR NANDAKUMAR SADASHIV SURAWASE
|
()
|
|
104
|
OMERGA
|
MH-20-035-039-001/307
(KALNIMBALA)
|
1820035000NRG24110920230138426
|
12/09/2023
|
SHANTBAI DHONDIBA SARVADE
|
1820035WL013526
|
SHANTBAI DHONDIBA SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C6C
|
|
MRS SHANTABAI DHONDIBA SARVADE
|
()
|
|
105
|
OMERGA
|
MH-20-035-039-001/307
(KALNIMBALA)
|
1820035000NRG24110920230138427
|
12/09/2023
|
TUKARAM DHONDIBA SARVADE
|
1820035WL013526
|
TUKARAM DHONDIBA SARVADE
|
00415
|
SBIN0021553
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C6D
|
|
MR TUKARAM DHONDIBA SARVADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
106
|
OMERGA
|
MH-20-035-005-001/440
(AURAD)
|
1820035000NRG24120920230138539
|
12/09/2023
|
MURLI NAGORAW DUDHBHATE
|
1820035WL013547
|
MURLI NAGORAW DUDHBHATE
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C72
|
|
MR MURLIDHAR NAGORAO DUDHABHATE
|
()
|
|
107
|
OMERGA
|
MH-20-035-005-001/48
(AURAD)
|
1820035000NRG24120920230139432
|
12/09/2023
|
ANUSYABAI APPARAO GAIKWAD
|
1820035WL013646
|
ANUSYABAI APPARAO GAIKWAD
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C85
|
|
MRS ANUSAYA GAIKWAD
|
()
|
|
108
|
OMERGA
|
MH-20-035-036-001/330
(KADER)
|
1820035000NRG24120920230139281
|
12/09/2023
|
MANOHAR KUNDLIK GAYAKWAD
|
1820035WL013618
|
MANOHAR KUNDLIK GAYAKWAD
|
00415
|
SBIN0021960
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C6B
|
|
MR MANOHAR KUNDALIK GAIKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
109
|
OMERGA
|
MH-20-035-005-001/440
(AURAD)
|
1820035000NRG24120920230138538
|
12/09/2023
|
KAMALABAI NAGORAW DUDHBHATE
|
1820035WL013547
|
KAMALABAI NAGORAW DUDHBHATE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379F1
|
|
KAMALABAI NAGORAW DUDHBHATE
|
()
|
|
110
|
OMERGA
|
MH-20-035-005-001/462
(AURAD)
|
1820035000NRG24120920230138541
|
12/09/2023
|
PARVATIBAI MADHAV GAIKWAD
|
1820035WL013548
|
PARVATIBAI MADHAV GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379EF
|
|
PARVATIBAI MADHAV GAIKWAD
|
()
|
|
111
|
OMERGA
|
MH-20-035-036-001/330
(KADER)
|
1820035000NRG24120920230139284
|
12/09/2023
|
PRIYANKA AMOL GAIKWAD
|
1820035WL013618
|
PRIYANKA AMOL GAIKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A02
|
|
PRIYANKA AMOL GAIKWAD
|
()
|
|
112
|
OMERGA
|
MH-20-035-036-001/330
(KADER)
|
1820035000NRG24120920230139282
|
12/09/2023
|
SUNITA MANOHAR GAYAKWAD
|
1820035WL013618
|
SUNITA MANOHAR GAYAKWAD
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B379E9
|
|
SUNITA MANOHAR GAYAKWAD
|
()
|
|
113
|
OMERGA
|
MH-20-035-042-001/296
(KASGI)
|
1820035000NRG24120920230138947
|
12/09/2023
|
RAJENDRA GURAPPA CHANGE
|
1820035WL013594
|
RAJENDRA GURAPPA CHANGE
|
1143
|
MAHG0004405
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C50
|
|
RAJENDRA GURAPPA CHANGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
114
|
OMERGA
|
MH-20-035-070-001/140
(SAVADSUR)
|
1820035000NRG24120920230139421
|
12/09/2023
|
AASHA GOVIND JAMADAR
|
1820035WL013644
|
AASHA GOVIND JAMADAR
|
1143
|
MAHG0004419
|
819
|
819
|
Processed
|
10/11/2023
|
|
N092300B37C52
|
|
AASHA GOVIND JAMADAR
|
()
|
|
115
|
OMERGA
|
MH-20-035-070-001/140
(SAVADSUR)
|
1820035000NRG24120920230139420
|
12/09/2023
|
GOVIND SAHEB JAMADAR
|
1820035WL013644
|
GOVIND SAHEB JAMADAR
|
1143
|
MAHG0004419
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37C51
|
|
GOVIND SAHEB JAMADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
116
|
OMERGA
|
MH-20-035-004-001/2034
(ASHTA (J))
|
1820035000NRG24110920230138389
|
12/09/2023
|
RAAU NAGESH NADAGIRE
|
1820035WL013519
|
RAAU NAGESH NADAGIRE
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A0E
|
|
RAAU NAGESH NADAGIRE
|
()
|
|
117
|
OMERGA
|
MH-20-035-077-001/3
(TURORI)
|
1820035000NRG24110920230138457
|
12/09/2023
|
CHANDRAKANT JAGANNATH GAIKWAD
|
1820035WL013537
|
CHANDRAKANT JAGANNATH GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A0A
|
|
CHANDRAKANT JAGANNATH GAIKWAD
|
()
|
|
118
|
OMERGA
|
MH-20-035-077-001/3
(TURORI)
|
1820035000NRG24110920230138458
|
12/09/2023
|
PARVATI CHANDRAKANT GAIKWAD
|
1820035WL013537
|
PARVATI CHANDRAKANT GAIKWAD
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A0C
|
|
PARVATI CHANDRAKANT GAIKWAD
|
()
|
|
119
|
OMERGA
|
MH-20-035-077-001/702
(TURORI)
|
1820035000NRG24110920230138460
|
12/09/2023
|
RAM VITTHAL SOORAYVANSHI
|
1820035WL013538
|
RAM VITTHAL SOORAYVANSHI
|
1143
|
MAHG0004431
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A10
|
|
RAM VITTHAL SOORAYVANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
120
|
OMERGA
|
MH-20-035-048-001/126
(KOREGAON)
|
1820035000NRG24110920230138434
|
12/09/2023
|
CHAYYBAI DHANRAJ WAGMODE
|
1820035WL013529
|
CHAYYBAI DHANRAJ WAGMODE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A14
|
|
CHAYYBAI DHANRAJ WAGMODE
|
()
|
|
121
|
OMERGA
|
MH-20-035-048-001/126
(KOREGAON)
|
1820035000NRG24110920230138433
|
12/09/2023
|
DHANRAJ VITTHALRAO WAGMODE
|
1820035WL013529
|
DHANRAJ VITTHALRAO WAGMODE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A15
|
|
DHANRAJ VITTHALRAO WAGMODE
|
()
|
|
122
|
OMERGA
|
MH-20-035-048-001/67
(KOREGAON)
|
1820035000NRG24110920230138437
|
12/09/2023
|
NAMDEV SAKHARAM KHATAKE
|
1820035WL013530
|
NAMDEV SAKHARAM KHATAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A12
|
|
NAMDEV SAKHARAM KHATAKE
|
()
|
|
123
|
OMERGA
|
MH-20-035-048-001/67
(KOREGAON)
|
1820035000NRG24110920230138439
|
12/09/2023
|
SANGEETA TANAJI KHATAKE
|
1820035WL013530
|
SANGEETA TANAJI KHATAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A16
|
|
SANGEETA TANAJI KHATAKE
|
()
|
|
124
|
OMERGA
|
MH-20-035-048-001/67
(KOREGAON)
|
1820035000NRG24110920230138438
|
12/09/2023
|
TANAJI NAMDEV KHATAKE
|
1820035WL013530
|
TANAJI NAMDEV KHATAKE
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A13
|
|
TANAJI NAMDEV KHATAKE
|
()
|
|
125
|
OMERGA
|
MH-20-035-048-001/98
(KOREGAON)
|
1820035000NRG24110920230138431
|
12/09/2023
|
SAKHARAM SHIVRAM KOLI
|
1820035WL013528
|
SAKHARAM SHIVRAM KOLI
|
1143
|
MAHG0004436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N092300B37A11
|
|
SAKHARAM SHIVRAM KOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203931
|
203931
|
|
|
|
|
|
|
|